Sign in to fuzzto save your conversations, follow your research and come back anytime.
Ajmera Realty & Infra
SectorConsumer Discretionary
The Quarter story
The two most recent quarterly results, compared side-by-side.
Ajmera Realty improves profitability and reduces leverage, though seasonal sales slowdowns and higher finance costs require monitoring.
Total debt fell from ₹754 Cr to ₹680 Cr from Q3 FY26 to Q1 FY27, actively reducing leverage.
Collections dropped from ₹333 Cr to ₹173 Cr from Q3 FY26 to Q1 FY27, reflecting a seasonal payment slowdown.
Average cost of debt declined from 11.75% to 11.01% from Q1 FY26 to Q1 FY27, easing borrowing expenses.
Finance costs rose from ₹13.6 Cr to ₹30.5 Cr from Q3 FY26 to Q1 FY27, pressuring overall margins.
Sales book grew from ₹2,563 Cr to ₹3,755 Cr from Q1 FY26 to Q1 FY27, securing future revenue streams.
Unsold carpet area swelled from 2,51,530 sq ft to 6,06,736 sq ft from Q1 FY26 to Q1 FY27, requiring focused clearance efforts.
EBITDA recovered from ₹57.0 Cr to ₹93.8 Cr from Q3 FY26 to Q1 FY27, driving stronger profitability.
Sales volume fell from 2,62,975 sq ft to 43,737 sq ft from Q3 FY26 to Q1 FY27, indicating cyclical booking patterns.
Total carpet area expanded from 15,01,203 sq ft to 21,01,137 sq ft from Q1 FY26 to Q1 FY27, broadening the development pipeline.
Net investing cashflow shifted from ₹0.4 Cr to -₹24.3 Cr from Q1 FY26 to Q1 FY27, signaling heavy capital deployment.
