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Investor Presentation

Ajmera Realty & Infra India Investor Presentation: Key Takeaways

H1FY27: revenue INR 639 Cr (+33%), PAT INR 93 Cr (+32%), EBITDA margin 28%. Sales value fell 55% to INR 370 Cr; sales book INR 3,968 Cr.

Highlights
Revenue growthRevenue +33% YoY to INR 639 Cr
MarginsEBITDA margin 28% vs 29%; PBT margin 20% vs 21%
Order bookSales book INR 3,968 Cr as on 30 Sep 2026
Demand visibilitySales book INR 3,968 Cr; ongoing revenue potential INR 3,499 Cr

Growth

Revenue INR 639 Cr (+33%); EBITDA INR 178 Cr (+28%); PAT INR 93 Cr (+32%). Realisation up 12% to INR 31,689/sq ft.

Outlook

No explicit growth guidance. 8 launches (GDV INR 7,008 Cr) slated Q3-Q4 FY27; INR 10,518 Cr total revenue potential.

Risks

Sales volume -60%, value -55%, collections -20% YoY. Average cost of debt 10.75%; EBITDA margin slipped to 28%.

Last quarter's promises, checked

Delivered

  • Guided upcoming launches INR6,500+ Cr → 8 launches GDV INR7,008 Cr (= BEAT)
  • Guided visibility INR10,000+ Cr → INR10,518 Cr (= BEAT)
  • Guided WAC falling gradually from 11.01% → 10.75% (= BEAT)

Partly delivered

  • Guided INR330 Cr monetisation → INR89 Cr Q1; H1 deck says INR49 Cr (= PARTIAL)
  • Guided D/E 1x by FY27-end → 0.44x at 30 Sep, interim (= PARTIAL)
  • Guided INR1,800 Cr BD → INR389 Cr in Q1, H1 BD undisclosed (= PARTIAL)

Missed

  • Guided ongoing visibility INR3,846 Cr → INR3,499 Cr (= MISS)
Source

Investor Presentation filed with NSE, NSE: AJMERA. Summary written with AI assistance from the document.

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Ajmera Realty & Infra India Ltd: key numbers

Share price
₹129.64
Market cap
₹2,551 Cr
Revenue (annual)
₹1,090 Cr
Net profit (annual)
₹149.8 Cr
P/E (TTM)
16.5×Sector 34.7×
Promoter holding
68.56%+0.00% QoQ
FII holding
0.77%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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