Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of AMJ Land Holdin.
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 13.43 | 10.39 | 17.01 | 20.99 | 8.06 | 25.69 | 11.10 | 15.36 | 25.55 | 14.27 | 11.06 | 11.82 | 15.36 |
| Expenses + | 10.50 | 6.92 | 12.61 | 20.37 | 2.61 | 20.32 | 7.23 | 13.01 | 9.96 | 10.29 | 8.09 | 11.26 | 8.51 |
| Operating Profit | 2.93 | 3.47 | 4.40 | 0.62 | 5.45 | 5.37 | 3.87 | 2.35 | 15.59 | 3.98 | 2.97 | 0.56 | 6.85 |
| OPM % | 21.82% | 33.40% | 25.87% | 2.95% | 67.62% | 20.90% | 34.86% | 15.30% | 61.02% | 27.89% | 26.85% | 4.74% | 44.60% |
| Other Income + | 0.65 | 1.13 | 1.53 | 1.26 | 0.25 | 1.66 | 2.47 | 1.92 | 1.85 | 1.93 | 4.19 | 1.92 | 1.75 |
| Interest | 0.32 | 0.41 | 0.45 | 0.45 | 0.45 | 0.42 | 0.29 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.48 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 |
| Profit before tax | 2.78 | 3.72 | 5.01 | 0.96 | 4.78 | 6.14 | 5.58 | 3.58 | 16.97 | 5.44 | 6.69 | 2.01 | 8.13 |
| Tax % | 40.29% | 32.80% | 28.74% | 37.50% | -2.09% | 32.90% | 29.21% | 33.52% | 35.30% | 33.64% | 26.31% | 32.84% | 33.33% |
| Net Profit + | 1.66 | 2.50 | 3.57 | 0.59 | 4.87 | 4.12 | 3.95 | 2.37 | 10.98 | 3.61 | 4.94 | 1.36 | 5.42 |
| EPS in Rs | 0.38 | 0.59 | 0.84 | 0.14 | 1.14 | 0.96 | 0.93 | 0.55 | 2.54 | 0.85 | 1.18 | 0.32 | 1.26 |
Financials of AMJ Land Holdin.
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 333 | 34 | 25 | 27 | 21 | 17 | 11 | 29 | 35 | 56 | 78 | 53 |
| Expenses + | 299 | 23 | 20 | 24 | 15 | 16 | 10 | 23 | 27 | 43 | 51 | 38 |
| Operating Profit | 34 | 11 | 6 | 4 | 5 | 1 | 1 | 6 | 9 | 14 | 27 | 14 |
| OPM % | 10% | 32% | 22% | 14% | 26% | 4% | 9% | 20% | 25% | 25% | 35% | 27% |
| Other Income + | 10 | 4 | 3 | 3 | 3 | 12 | 7 | 8 | 5 | 4 | 8 | 10 |
| Interest | 12 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 |
| Depreciation | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit before tax | 26 | 11 | 7 | 5 | 7 | 11 | 6 | 12 | 11 | 14 | 32 | 22 |
| Tax % | 23% | 36% | -5% | 28% | 35% | 11% | 32% | 25% | 33% | 20% | 34% | 31% |
| Net Profit + | 21 | 7 | 7 | 3 | 4 | 10 | 4 | 9 | 7 | 12 | 21 | 15 |
| EPS in Rs | 5.06 | 1.76 | 1.67 | 0.81 | 1.07 | 2.39 | 1.08 | 2.16 | 1.66 | 2.71 | 4.99 | 3.61 |
| Dividend Payout % | 6% | 11% | 12% | 25% | 28% | 8% | 19% | 9% | 12% | 7% | 4% | 6% |
Financials of AMJ Land Holdin.
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Reserves | 177 | 79 | 92 | 94 | 93 | 94 | 106 | 133 | 137 | 171 | 219 | 205 |
| Borrowings + | 115 | 16 | 10 | 8 | 3 | 11 | 11 | 7 | 5 | 15 | 0 | 0 |
| Other Liabilities + | 99 | 21 | 23 | 17 | 12 | 12 | 8 | 29 | 30 | 36 | 42 | 37 |
| Total Liabilities | 398 | 124 | 134 | 127 | 116 | 124 | 134 | 177 | 180 | 230 | 269 | 250 |
| Fixed Assets + | 109 | 33 | 35 | 34 | 32 | 31 | 29 | 30 | 29 | 27 | 26 | 24 |
| CWIP | 65 | 0 | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
| Investments | 14 | 11 | 23 | 26 | 15 | 23 | 37 | 55 | 67 | 118 | 163 | 181 |
| Other Assets + | 211 | 79 | 74 | 65 | 67 | 68 | 65 | 93 | 84 | 84 | 80 | 45 |
| Total Assets | 398 | 124 | 134 | 127 | 116 | 124 | 134 | 177 | 180 | 230 | 269 | 250 |
Financials of AMJ Land Holdin.
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 8 | 2 | 8 | 3 | 10 | -10 | 4 | 10 | -6 | 24 | 38 | 8 |
| Cash from Investing Activity + | -10 | -1 | -4 | 0 | -5 | 8 | -3 | 4 | -1 | -21 | -5 | -34 |
| Cash from Financing Activity + | -2 | -5 | -3 | -4 | -5 | 5 | -4 | -5 | -4 | 7 | -18 | -1 |
| Net Cash Flow | -4 | -3 | 1 | -1 | -1 | 3 | -2 | 9 | -11 | 11 | 15 | -27 |
| Free Cash Flow | -7 | 2 | 5 | 2 | 9 | -1 | 4 | 9 | -7 | 24 | 38 | 8 |
| CFO/OP | 51% | 43% | 182% | 138% | 216% | -835% | 482% | 219% | -31% | 198% | 177% | 94% |
Financials of AMJ Land Holdin.
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 38 | 12 | 27 | 87 | 23 | 3 | 6 | 88 | 12 | 13 | 19 | 7 |
| Inventory Days | 158 | 902 | 2,581 | 1,787 | 5,381 | 2,651 | 1,419 | 503 | 369 | |||
| Days Payable | 95 | 132 | 292 | 113 | 245 | 120 | 244 | 54 | 12 | |||
| Cash Conversion Cycle | 101 | 783 | 2,315 | 1,761 | 5,159 | 3 | 2,537 | 88 | 12 | 1,188 | 469 | 364 |
| Working Capital Days | -3 | 342 | 722 | 574 | 949 | 1,063 | 1,649 | 356 | 406 | 136 | 26 | 790 |
| ROCE % | 13% | 6% | 8% | 4% | 6% | 7% | 5% | 9% | 7% | 8% | 14% | 10% |
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