SURAJ ESTATE DEVELOPERS Financial Statement Analysis
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The Revenues of SURAJ ESTATE DEVELOPERS have increased by 33.21% YoY .
The Earnings Per Share (EPS) of SURAJ ESTATE DEVELOPERS has increased by 37.46 % YoY. |
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SURAJ ESTATE DEVELOPERS Last 5 Annual Financial Results
[BOM: 544054|NSE : SURAJEST]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹549 Cr | ₹412 Cr | ₹306 Cr | ₹273 Cr | ₹240 Cr |
| Operating Expenses | ₹150 Cr | ₹121 Cr | ₹108 Cr | ₹98 Cr | ₹66 Cr |
| Expenses | ₹346 Cr | ₹179 Cr | ₹155 Cr | ₹141 Cr | ₹153 Cr |
| Operating Profit (Excl OI) | ₹203 Cr | ₹233 Cr | ₹151 Cr | ₹132 Cr | ₹87 Cr |
| Other Income | ₹4.08 Cr | ₹3.49 Cr | ₹2.15 Cr | ₹1.19 Cr | ₹4.01 Cr |
| Interest | ₹66 Cr | ₹139 Cr | ₹107 Cr | ₹93 Cr | ₹79 Cr |
| Depreciation | ₹4.97 Cr | ₹3.66 Cr | ₹2.58 Cr | ₹3.68 Cr | ₹2.39 Cr |
| Profit Before Tax | ₹136 Cr | ₹94 Cr | ₹43 Cr | ₹36 Cr | ₹9.05 Cr |
| Profit After Tax | ₹100 Cr | ₹67 Cr | ₹32 Cr | ₹27 Cr | ₹6.28 Cr |
| Consolidated Net Profit | ₹100 Cr | ₹68 Cr | ₹32 Cr | ₹26 Cr | ₹6.16 Cr |
| Earnings Per Share (Rs) | ₹21.65 | ₹15.75 | ₹10.13 | ₹8.31 | ₹9.70 |
| PAT Margin (%) | 18.24 | 16.37 | 10.49 | 9.72 | 2.62 |
| ROE(%) | 14.63 | 22.97 | 58.01 | 77.60 | 24.06 |
| ROCE(%) | 17.54 | 28.98 | 22.44 | 19.78 | 15.35 |
| Total Debt/Equity(x) | 0.54 | 0.82 | 8.31 | 16.29 | 20.60 |
Key Financials |
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| Market Cap | : | ₹ 1,024.6 Cr |
| Revenue (TTM) | : | ₹ 593.6 Cr |
| Net Profit(TTM) | : | ₹ 97.8 Cr |
| EPS (TTM) | : | ₹ 20.5 |
| P/E (TTM) | : | 10.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SURAJ ESTATE DEVELOPERS | -3.1% | -13.2% | -24.9% |
| DLF | 0.7% | -2.8% | -16.4% |
| LODHA DEVELOPERS | -2.5% | -1.9% | -33.3% |
| THE PHOENIX MILLS | -0.4% | -3.3% | 13% |
| OBEROI REALTY | -1.7% | -6.6% | 1.8% |
| PRESTIGE ESTATES PROJECTS | -2.5% | 0.4% | -0.2% |
| GODREJ PROPERTIES | -1.4% | -3.4% | -18.5% |
| ANANT RAJ | -5.3% | -6.6% | 6% |
| BRIGADE ENTERPRISES | -7.7% | -10.2% | -36.2% |
SURAJ ESTATE DEVELOPERS Revenues
[BOM: 544054|NSE : SURAJEST]
| Y-o-Y | 33.21 % |
| 5 Yr CAGR | 22.99 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹549 Cr | 33.21 | |
| Mar2024 | ₹412 Cr | 34.82 | |
| Mar2023 | ₹306 Cr | 12.11 | |
| Mar2022 | ₹273 Cr | 13.64 | |
| Mar2021 | ₹240 Cr | - | |
SURAJ ESTATE DEVELOPERS Operating Profit
[BOM: 544054|NSE : SURAJEST]
| Y-o-Y | -13.00 % |
| 5 Yr CAGR | 23.67 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹203 Cr | -13.00 | |
| Mar2024 | ₹233 Cr | 54.26 | |
| Mar2023 | ₹151 Cr | 14.63 | |
| Mar2022 | ₹132 Cr | 52.07 | |
| Mar2021 | ₹87 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -34.68 % |
| 5 Yr CAGR | 0.56 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 36.91% | -34.68 | |
| Mar2024 | 56.51% | 14.42 | |
| Mar2023 | 49.39% | 2.26 | |
| Mar2022 | 48.3% | 33.80 | |
| Mar2021 | 36.1% | - | |
SURAJ ESTATE DEVELOPERS Profit After Tax
[BOM: 544054|NSE : SURAJEST]
| Y-o-Y | 48.39 % |
| 5 Yr CAGR | 100.80 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹100 Cr | 48.39 | |
| Mar2024 | ₹68 Cr | 109.89 | |
| Mar2023 | ₹32 Cr | 21.93 | |
| Mar2022 | ₹26 Cr | 328.10 | |
| Mar2021 | ₹6.16 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 11.42 % |
| 5 Yr CAGR | 62.44 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 18.24 % | 11.42 | |
| Mar2024 | 16.37 % | 56.05 | |
| Mar2023 | 10.49 % | 7.92 | |
| Mar2022 | 9.72 % | 270.99 | |
| Mar2021 | 2.62 % | - | |
SURAJ ESTATE DEVELOPERS Earnings Per Share (EPS)
[BOM: 544054|NSE : SURAJEST]
| Y-o-Y | 37.46 % |
| 5 Yr CAGR | 22.23 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹22 | 37.46 | |
| Mar2024 | ₹16 | 55.48 | |
| Mar2023 | ₹10 | 21.90 | |
| Mar2022 | ₹8.31 | -14.33 | |
| Mar2021 | ₹9.70 | - | |
SURAJ ESTATE DEVELOPERS Return on Capital Employed (ROCE)
[BOM: 544054|NSE : SURAJEST]
| Y-o-Y | -39.48 % |
| 5 Yr CAGR | 3.39 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 17.54% | -39.48 | |
| Mar2024 | 28.98% | 29.14 | |
| Mar2023 | 22.44% | 13.45 | |
| Mar2022 | 19.78% | 28.86 | |
| Mar2021 | 15.35% | - | |
SURAJ ESTATE DEVELOPERS Share Price vs Sensex
| Current Share Price | : | ₹214.4 |
| Current MarketCap | : | ₹ 1,024.6 Cr |
| Updated EOD on | : | May 18,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SURAJ ESTATE DEVELOPERS | -3.1% |
-13.2% |
-24.9% |
| SENSEX | -0.9% |
-3.6% |
-8.6% |
SURAJ ESTATE DEVELOPERS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | -3.4% | -2.3% | -2.5% |
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FAQ about SURAJ ESTATE DEVELOPERS Financials
How the annual revenues of SURAJ ESTATE DEVELOPERS have changed ?
The Revenues of SURAJ ESTATE DEVELOPERS have increased by 33.21% YoY .
How the Earnings per Share (EPS) of SURAJ ESTATE DEVELOPERS have changed?
The Earnings Per Share (EPS) of SURAJ ESTATE DEVELOPERS has increased by 37.46 % YoY .
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Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs