Key Financial Results - Standalone (₹ in Lakhs)
Quarter Ended September 30, 2026 (Unaudited)
- Total Income: ₹2,012.30 lakhs (₹1,987.60 lakhs revenue from operations + ₹24.70 lakhs other income)
- Total Expenses: ₹1,589.70 lakhs
- Cost of materials/construction: ₹1,171.50 lakhs
- Changes in inventories: ₹237.80 lakhs
- Employee benefits: ₹64.80 lakhs
- Finance cost: ₹107.30 lakhs
- Depreciation: ₹8.30 lakhs
- Profit Before Tax: ₹422.60 lakhs
- Tax Expense: ₹105.00 lakhs (₹101.90 lakhs current tax + ₹3.10 lakhs deferred tax)
- Profit After Tax: ₹317.60 lakhs
- EPS (Basic & Diluted): ₹1.61 per share (face value ₹2)
Half Year Ended September 30, 2026 (Unaudited)
- Total Income: ₹3,215.30 lakhs (₹3,185.30 lakhs revenue from operations + ₹30.00 lakhs other income)
- Total Expenses: ₹2,476.40 lakhs
- Profit Before Tax: ₹738.90 lakhs
- Tax Expense: ₹191.80 lakhs (₹192.40 lakhs current tax - ₹0.60 lakhs deferred tax)
- Profit After Tax: ₹547.10 lakhs
- EPS (Basic & Diluted): ₹2.78 per share
Comparative Standalone Performance
- Q2 YoY: PAT increased from ₹261.90 lakhs (Q2 FY2026) to ₹317.60 lakhs (Q2 FY2027) - 21.3% growth
- H1 YoY: PAT increased from ₹598.10 lakhs (H1 FY2026) to ₹547.10 lakhs (H1 FY2027) - 8.5% decline
Key Financial Results - Consolidated (₹ in Lakhs)
Quarter Ended September 30, 2026 (Unaudited)
- Total Income: ₹3,194.70 lakhs (₹3,169.60 lakhs revenue from operations + ₹25.10 lakhs other income)
- Profit Before Tax: ₹665.50 lakhs (including ₹5.90 lakhs share of profit from joint ventures)
- Tax Expense: ₹180.80 lakhs (₹177.60 lakhs current tax + ₹3.20 lakhs deferred tax)
- Profit After Tax: ₹450.10 lakhs (after ₹34.60 lakhs minority interest deduction)
- EPS (Basic & Diluted): ₹2.29 per share
Half Year Ended September 30, 2026 (Unaudited)
- Total Income: ₹6,389.90 lakhs (₹6,339.30 lakhs revenue from operations + ₹50.60 lakhs other income)
- Profit Before Tax: ₹1,285.90 lakhs (including ₹9.00 lakhs share of profit from joint ventures)
- Tax Expense: ₹351.90 lakhs (₹353.10 lakhs current tax - ₹1.20 lakhs deferred tax)
- Profit After Tax: ₹880.60 lakhs (after ₹53.40 lakhs minority interest deduction)
- EPS (Basic & Diluted): ₹4.48 per share
Comparative Consolidated Performance
- Q2 YoY: PAT increased from ₹303.70 lakhs (Q2 FY2026) to ₹450.10 lakhs (Q2 FY2027) - 48.2% growth
- H1 YoY: PAT increased from ₹686.50 lakhs (H1 FY2026) to ₹880.60 lakhs (H1 FY2027) - 28.3% growth
Capital Structure
- Paid-up Equity Share Capital: ₹393.60 lakhs (face value ₹2 per share)
- Standalone Net Worth (as of September 30, 2026): ₹12,293.70 lakhs
- Consolidated Net Worth (as of September 30, 2026): ₹14,534.30 lakhs
Balance Sheet Highlights (Consolidated, as of September 30, 2026)
- Total Assets: ₹25,153.70 lakhs
- Non-current Assets: ₹2,849.30 lakhs (including property plant & equipment: ₹693.50 lakhs, investments: ₹963.90 lakhs, loans: ₹233.50 lakhs)
- Current Assets: ₹22,308.40 lakhs (including inventories: ₹13,322.70 lakhs, trade receivables: ₹5,644.70 lakhs)
- Equity: ₹14,668.60 lakhs (including non-controlling interests: ₹1,299.40 lakhs)
- Non-current Liabilities: ₹6,863.90 lakhs
- Current Liabilities: ₹3,621.20 lakhs
Cash Flow Highlights (Consolidated, H1 FY2027)
- Cash from Operating Activities: ₹1,221.80 lakhs
- Cash from Investing Activities: ₹9.20 lakhs
- Cash from Financing Activities: ₹(1,235.10) lakhs
- Net Change in Cash: ₹(4.10) lakhs
- Cash and Equivalents at Period End: ₹326.20 lakhs
Board Meeting Details
- Date: November 03, 2026
- Time: 1:10 PM to 1:45 PM
- Venue: Not specified
Subsidiaries and Associates Included in Consolidation
Subsidiaries: Jolly Brothers Private Limited, Ajmera Estates (Karnataka) Private Limited, Ajmera Realty Ventures Private Limited, Ajmera Realcon Private Limited, Ajmera Clean Green Energy Limited, New Horizon Acres Private Limited, Ajmera Mayfair Global W.L.L, Ajmera Corporation UK Ltd, Laudable Infrastructure LLP, Sana Buildpro LLP, Ajmera Infra Development LLP, Sana Building Products LLP
Associates/Joint Ventures: V.M. Procon Private Limited, Ajmera Luxe Realty Private Limited