AJMERA
₹144.88-3.52 (-2.37%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231.80 | 193.73 | 199.96 | 192.88 | 151.39 | 258.51 | 219.04 | 181.75 | |
| Expenses | 194.30 | 153.21 | 157.59 | 154.50 | 120.65 | 202.42 | 178.54 | 141.31 | |
| Operating Profit | 37.50 | 40.52 | 42.37 | 38.38 | 30.74 | 56.09 | 40.50 | 40.44 | |
| Other Income | 2.28 | 2.42 | 4.16 | 6.21 | 2.30 | 1.11 | 1.97 | 1.77 | |
| Interest | 28.32 | 22.93 | 17.53 | 23.54 | 11.66 | 21.04 | 16.62 | 13.64 | |
| Depreciation | 0.45 | 0.87 | 0.51 | 0.70 | 0.96 | 1.10 | 0.85 | 1.11 | |
| Profit Before Tax | 39.78 | 42.94 | 46.53 | 44.59 | 33.04 | 57.20 | 42.80 | 41.90 | |
| Tax | 10.31 | 10.19 | 10.24 | 11.43 | 8.80 | 17.76 | 11.56 | 14.03 | |
| Net Profit | 29.47 | 32.75 | 36.29 | 33.16 | 24.24 | 39.44 | 31.24 | 27.87 | |
| EPS in Rs | 8.14 | 8.86 | 9.77 | 9.05 | 6.42 | 9.73 | 7.72 | 1.30 |