AJMERA
₹929.7-3.7 (-0.4%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin in the latest quarter increased to 20.31%, showcasing improved efficiency relative to previous quarters.
- Net profit margin showed resilience despite fluctuating net sales figures over the past year.
- Net sales recovery in 202503 indicates a potential upward trend after earlier declines.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.05 | 145.34 | 206.77 | 231.80 | 193.73 | 199.96 | 192.88 | 151.39 | |
| Expenses | 88.42 | 118.32 | 167.99 | 194.30 | 153.21 | 157.59 | 154.50 | 120.65 | |
| Operating Profit | 27.63 | 27.02 | 38.78 | 37.50 | 40.52 | 42.37 | 38.38 | 30.74 | |
| Other Income | 1.52 | 2.25 | 1.82 | 2.28 | 2.42 | 4.16 | 6.21 | 2.30 | |
| Interest | 9.28 | 10.39 | 20.53 | 28.32 | 22.93 | 17.53 | 23.54 | 11.66 | |
| Depreciation | 0.30 | 0.31 | 0.66 | 0.45 | 0.87 | 0.51 | 0.70 | 0.96 | |
| Profit Before Tax | 29.15 | 29.27 | 40.60 | 39.78 | 42.94 | 46.53 | 44.59 | 33.04 | |
| Tax | 7.58 | 6.34 | 10.65 | 10.31 | 10.19 | 10.24 | 11.43 | 8.80 | |
| Net Profit | 21.57 | 22.93 | 29.95 | 29.47 | 32.75 | 36.29 | 33.16 | 24.24 | |
| EPS in Rs | 5.94 | 6.26 | 8.59 | 8.14 | 8.86 | 9.77 | 9.05 | 6.42 |