AJMERANSEQ1 FY2624 July 2025

Ajmera Realty & Infra India Limited

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Key numbers — 40 extracted
rs,
L/BSE-NSE/2025-26 Date: 24th July, 2025 To, The Manager, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 To, The Manager – Listing, National Stock Exchange of India Limi
INR 108
o of personnels 1.5 MSF Ongoing development 2.2 MSF 9 projects in pipeline for development INR 108 Cr Sales Value Achieved for Q1 FY26 10.8 MSF Future development potential - Owned land INR 39
INR 39
R 108 Cr Sales Value Achieved for Q1 FY26 10.8 MSF Future development potential - Owned land INR 39 Cr PAT Achieved for Q1 FY26 0.50x Debt-to-Equity Ratio as on 30 June 2025 MSF – Million Square
0.50x
1 FY26 10.8 MSF Future development potential - Owned land INR 39 Cr PAT Achieved for Q1 FY26 0.50x Debt-to-Equity Ratio as on 30 June 2025 MSF – Million Square Feet on carpet basis 03 03 6 2 Y
52%
ERATIONS BUSINESS UPDATES Key Business Highlights – Q1 FY26 Q1 FY26 63,244 Sq.ft Sales Volume 52% YoY Decrease INR 108 Cr Sales Value 65% YoY Decrease INR 234 Cr Collections 42% YoY Increase I
65%
Highlights – Q1 FY26 Q1 FY26 63,244 Sq.ft Sales Volume 52% YoY Decrease INR 108 Cr Sales Value 65% YoY Decrease INR 234 Cr Collections 42% YoY Increase INR 260 Cr Total Revenue 32% YoY Increase
INR 234
Y26 Q1 FY26 63,244 Sq.ft Sales Volume 52% YoY Decrease INR 108 Cr Sales Value 65% YoY Decrease INR 234 Cr Collections 42% YoY Increase INR 260 Cr Total Revenue 32% YoY Increase INR 79 Cr EBITDA 19% Yo
42%
ft Sales Volume 52% YoY Decrease INR 108 Cr Sales Value 65% YoY Decrease INR 234 Cr Collections 42% YoY Increase INR 260 Cr Total Revenue 32% YoY Increase INR 79 Cr EBITDA 19% YoY Increase INR 39
INR 260
% YoY Decrease INR 108 Cr Sales Value 65% YoY Decrease INR 234 Cr Collections 42% YoY Increase INR 260 Cr Total Revenue 32% YoY Increase INR 79 Cr EBITDA 19% YoY Increase INR 39 Cr Profit After Tax 20%
32%
r Sales Value 65% YoY Decrease INR 234 Cr Collections 42% YoY Increase INR 260 Cr Total Revenue 32% YoY Increase INR 79 Cr EBITDA 19% YoY Increase INR 39 Cr Profit After Tax 20% YoY Increase 0.50x
INR 79
YoY Decrease INR 234 Cr Collections 42% YoY Increase INR 260 Cr Total Revenue 32% YoY Increase INR 79 Cr EBITDA 19% YoY Increase INR 39 Cr Profit After Tax 20% YoY Increase 0.50x Debt / Equity Ratio
19%
R 234 Cr Collections 42% YoY Increase INR 260 Cr Total Revenue 32% YoY Increase INR 79 Cr EBITDA 19% YoY Increase INR 39 Cr Profit After Tax 20% YoY Increase 0.50x Debt / Equity Ratio As on 30th Ju
Guidance — 3 items
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ft.) Residential Commercial 13.0 12.6 Total Carpet Area 25.6 Estimated GDV (INR Cr) 8,900 21 Owned Land Bank - Kanjurmarg Q1 FY26 Development Category Carpet Area (Lakh Sq.
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Q1 FY26 Total (INR Cr) 1,343 555 796 436 666* ➢ The surplus (pre-tax & post- debt) from projects in launch pipeline is estimated be around INR 1,633 Cr.
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29 Guidance vs Actual Q1 FY26 FY25EFY25 FY26E Q1 FY26 Sales Value INR 1,080 Cr Sales Guidance INR 1,600 Cr Project Additions INR 2,510 Cr Project Additions INR 3,750 Cr Debt / Equity 0.55x Debt / Equity 0.85x Sales Value INR 108 Cr Project Additions INR 0 Cr Debt / Equity 0.50x Actual Guidance 30 6 2 Y F 1 Q Q1 FY26 ESG ENVIRONMENT | SOCIAL | GOVERNANCE ESG Q1 FY26 Environmental Initiatives Use low- emission construction machinery and equipment.
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Speaking time
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Registered Office
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Opening remarks
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Basement WIP Feb’29 Estimated project timelines as per RERA 95% of Inventory Sold RCC completed MEP & Finishing WIP June’27 Estimated project timelines as per RERA 73% of Inventory Sold RCC – 17th Level completed Parkng Tower 14th Level Completed Aug’27 Estimated project timelines as per RERA 17 Ongoing Project Update Q1 FY26 Ajmera Lugaano & Florenza Ajmera Iris Ajmera Marina 97% of Inventory Sold RCC completed MEP & Finishing WIP Lugaano – Sep’26 Florenza – Sep’25 Estimated project timelines as per RERA 66% of Inventory Sold Block 1: Ground floor WIP Block 2: Podium WIP Block 3: 2ND floorWIP Dec’28 Estimated project timelines as per RERA 68% of Inventory Sold Foundation in progress Dec’28 Estimated project timelines as per RERA 18 Potential Launches Q1 FY26 Project Location Ownership (%) Estimated Launch (Quarter, Year) Estimated Completion Estimated GDV (Quarter, Year) (INR Cr) Estimated Carpet Area (Sq.ft.) Codename Wadala Codename Bandra* Codename Versova Codename Vikhroli Mumbai
Registered Office
Ajmera Realty & Infra India Ltd , 2nd Floor, Citi Mall, Andheri Link Road, Andheri (West), Mumbai - 400053 Phone: 022 - 6698 4000
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