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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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
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 | : | ₹ 1,325.5 Cr |
| Revenue (TTM) | : | ₹ 583.4 Cr |
| Net Profit(TTM) | : | ₹ 92.6 Cr |
| EPS (TTM) | : | ₹ 19.4 |
| P/E (TTM) | : | 14.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SURAJ ESTATE DEVELOPERS | -4.8% | 3.2% | -51.7% |
| DLF | -3.3% | -4.3% | -2.6% |
| MACROTECH DEVELOPERS | -0.6% | 1.4% | -1.6% |
| GODREJ PROPERTIES | -3.5% | -7.3% | -17.9% |
| OBEROI REALTY | -2.7% | 0.5% | -13.8% |
| THE PHOENIX MILLS | -1.2% | 3.7% | 22.6% |
| PRESTIGE ESTATES PROJECTS | -1.6% | 0.1% | 10.9% |
| BRIGADE ENTERPRISES | -2.1% | -5.4% | -15.5% |
| NBCC (INDIA) | 1.5% | 2.1% | 25.6% |
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 | : | ₹277.3 |
| Current MarketCap | : | ₹ 1,325.5 Cr |
| Updated EOD on | : | Nov 20,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SURAJ ESTATE DEVELOPERS | -4.8% |
3.2% |
-51.7% |
| SENSEX | 1.4% |
2% |
10.2% |
SURAJ ESTATE DEVELOPERS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.4% | -0.7% | 6.3% |
| BSE SMALLCAP | -0.8% | -0.7% | 1.4% |
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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 MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs