Suraj Estate Developers Limited (NSE:SURAJEST)
207.15
+1.15 (0.56%)
Mar 10, 2026, 10:38 AM IST
Suraj Estate Developers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2018 |
| Operating Revenue | 5,936 | 5,491 | 4,122 | 3,057 | 2,727 | 2,400 | Upgrade
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| Revenue | 5,936 | 5,491 | 4,122 | 3,057 | 2,727 | 2,400 | Upgrade
|
| Revenue Growth (YoY) | 15.71% | 33.21% | 34.82% | 12.11% | 13.64% | 174.31% | Upgrade
|
| Cost of Revenue | 3,441 | 2,972 | 1,357 | 1,354 | 1,253 | 1,421 | Upgrade
|
| Gross Profit | 2,495 | 2,519 | 2,765 | 1,704 | 1,474 | 978.75 | Upgrade
|
| Selling, General & Admin | 403.91 | 393.68 | 255.76 | 134.71 | 120.77 | 87.31 | Upgrade
|
| Other Operating Expenses | 110.34 | 98.02 | 178.39 | 57.59 | 28.8 | -10.73 | Upgrade
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| Operating Expenses | 553.3 | 538 | 457.05 | 210.93 | 171.87 | 100.45 | Upgrade
|
| Operating Income | 1,942 | 1,981 | 2,308 | 1,493 | 1,302 | 878.3 | Upgrade
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| Interest Expense | -559.29 | -569.38 | -812.57 | -878.55 | -734.25 | -713.74 | Upgrade
|
| Interest & Investment Income | 20.23 | 20.23 | 24.78 | 10.35 | 3.76 | 4.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.02 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -86.42 | -81.23 | -567.74 | -185.28 | -195.53 | -78.33 | Upgrade
|
| EBT Excluding Unusual Items | 1,316 | 1,350 | 952.25 | 439.44 | 376 | 90.5 | Upgrade
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| Impairment of Goodwill | -3.35 | -3.35 | -13.67 | -7.2 | -14.45 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 13.71 | 13.71 | 0.29 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.19 | -0.12 | -0.03 | -0.04 | Upgrade
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| Pretax Income | 1,326 | 1,361 | 938.68 | 432.12 | 361.52 | 90.46 | Upgrade
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| Income Tax Expense | 349.01 | 359.08 | 263.78 | 111.48 | 96.47 | 27.69 | Upgrade
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| Earnings From Continuing Operations | 977.46 | 1,002 | 674.9 | 320.64 | 265.05 | 62.77 | Upgrade
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| Minority Interest in Earnings | -0.04 | 0.13 | 0.11 | 0.96 | -1.29 | -1.14 | Upgrade
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| Net Income | 977.42 | 1,002 | 675.01 | 321.6 | 263.76 | 61.63 | Upgrade
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| Net Income to Common | 977.42 | 1,002 | 675.01 | 321.6 | 263.76 | 61.63 | Upgrade
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| Net Income Growth | -3.42% | 48.39% | 109.89% | 21.93% | 327.97% | 325.62% | Upgrade
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| Shares Outstanding (Basic) | 50 | 51 | 35 | 32 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 51 | 35 | 32 | 32 | 32 | Upgrade
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| Shares Change (YoY) | 10.46% | 46.04% | 9.66% | - | - | - | Upgrade
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| EPS (Basic) | 19.60 | 19.80 | 19.39 | 10.13 | 8.31 | 1.94 | Upgrade
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| EPS (Diluted) | 19.15 | 19.70 | 19.39 | 10.13 | 8.31 | 1.94 | Upgrade
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| EPS Growth | -12.57% | 1.61% | 91.41% | 21.93% | 327.97% | 325.62% | Upgrade
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| Free Cash Flow | - | -3,070 | -163.32 | 1,889 | 684.74 | -173.54 | Upgrade
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| Free Cash Flow Per Share | - | -60.38 | -4.69 | 59.50 | 21.57 | -5.47 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | - | - | - | Upgrade
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| Gross Margin | 42.03% | 45.87% | 67.07% | 55.73% | 54.04% | 40.78% | Upgrade
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| Operating Margin | 32.71% | 36.07% | 55.98% | 48.83% | 47.74% | 36.60% | Upgrade
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| Profit Margin | 16.47% | 18.24% | 16.38% | 10.52% | 9.67% | 2.57% | Upgrade
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| Free Cash Flow Margin | - | -55.91% | -3.96% | 61.79% | 25.11% | -7.23% | Upgrade
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| EBITDA | 1,986 | 2,011 | 2,320 | 1,503 | 1,315 | 892.64 | Upgrade
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| EBITDA Margin | 33.46% | 36.63% | 56.28% | 49.15% | 48.23% | 37.20% | Upgrade
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| D&A For EBITDA | 44.62 | 30.78 | 12.33 | 9.85 | 13.39 | 14.34 | Upgrade
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| EBIT | 1,942 | 1,981 | 2,308 | 1,493 | 1,302 | 878.3 | Upgrade
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| EBIT Margin | 32.71% | 36.07% | 55.98% | 48.83% | 47.74% | 36.60% | Upgrade
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| Effective Tax Rate | 26.31% | 26.39% | 28.10% | 25.80% | 26.68% | 30.61% | Upgrade
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| Revenue as Reported | 5,971 | 5,532 | 4,157 | 3,079 | 2,739 | 2,440 | Upgrade
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| Advertising Expenses | - | 135.01 | 94.6 | 18.71 | 17.61 | 6.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.