Ajwa Fun World & Resort Limited

BSE:526628 Stock Report

Market Cap: ₹139.3m

Ajwa Fun World & Resort Past Earnings Performance

Past criteria checks 2/6

Ajwa Fun World & Resort has been growing earnings at an average annual rate of 46.9%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 16% per year.

Key information

46.9%

Earnings growth rate

40.4%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate16.0%
Return on equityn/a
Net Margin19.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ajwa Fun World & Resort makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:526628 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24255110
30 Jun 2430860
31 Mar 2426190
31 Dec 2321280
30 Sep 2332580
30 Jun 2330550
31 Mar 2327370
31 Dec 2227-180
30 Sep 2218-480
30 Jun 2218-460
31 Mar 226-1260
31 Dec 216-1170
30 Sep 214-960
30 Jun 213-1140
31 Mar 213-1040
31 Dec 203-1170
30 Sep 205-1390
30 Jun 206-13100
31 Mar 2020-12120
31 Dec 1929-3150
30 Sep 19382160
30 Jun 19391140
31 Mar 19402180
31 Dec 18333140
30 Sep 1834-1140
30 Jun 18321110
31 Mar 1830-1110
31 Dec 1727-14110
30 Sep 1729-14100
30 Jun 1734-890
31 Mar 1737-9110
31 Dec 1640-4120
30 Sep 1642-1110
30 Jun 1640-2100
31 Mar 1638-4110
31 Dec 15392100
30 Sep 15391100
30 Jun 1538090
31 Mar 15401100
31 Dec 1447-190
30 Sep 1444-380
30 Jun 1443-470
31 Mar 1443-370
31 Dec 1329-7130

Quality Earnings: 526628 has a high level of non-cash earnings.

Growing Profit Margin: 526628's current net profit margins (19.1%) are higher than last year (15.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 526628 has become profitable over the past 5 years, growing earnings by 46.9% per year.

Accelerating Growth: 526628's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 526628 had negative earnings growth (-5.4%) over the past year, making it difficult to compare to the Hospitality industry average (-1.5%).


Return on Equity

High ROE: 526628's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 03:32
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Ajwa Fun World & Resort Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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