Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	145	207	232	194	200	193	151	259	219	182	431	317
COGS	99	136	150	120	128	120	100	165	147	115	306	210
Gross profit	47	71	82	74	72	73	51	94	72	67	125	107
	9	11	16	11	12	10	7	17	14	12	21	16
	38	60	66	63	60	63	44	77	58	55	104	92
OPM %	26%	29%	28.3%	32.5%	30.2%	32.5%	29.3%	29.8%	26.6%	30.2%	24.2%	28.9%
Depreciation	0	1	0	1	1	1	1	1	1	1	1	2
Interest	10	21	28	23	18	24	12	21	17	14	22	30
	2	2	2	2	4	6	2	1	2	2	3	3
Profit before tax	29	41	39	42	47	45	34	56	43	42	84	62
Tax	6	11	10	10	10	11	9	18	12	14	28	17
Tax %	21.7%	26.2%	26.4%	24.5%	22%	25.6%	25.8%	31.7%	27%	33.5%	33.8%	27.6%
	23	30	29	31	36	33	25	38	31	28	56	45
PAT margin %	15.8%	14.5%	12.4%	16.2%	18.2%	17.2%	16.7%	14.8%	14.3%	15.3%	12.9%	14.2%
EPS (₹)	6.3	8.6	8.1	8.9	9.8	9.1	6.4	9.7	7.7	1.3	2.8	2.2
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	—

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+177.8%	+11.5%	+102.9%	+66.9%	+37.6%	-6.7%	-34.7%	+33.4%

Ajmera Realty & Infra India Limited