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SURAJ ESTATE DEVELOPERS
Quarterly Results Analysis [Sep2025]

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SURAJ ESTATE DEVELOPERS Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Revenues ₹145 Cr ₹132 Cr ₹136 Cr ₹170 Cr ₹109 Cr ₹134 Cr ₹100 Cr ₹106 Cr
Expenses ₹80 Cr ₹83 Cr ₹106 Cr ₹124 Cr ₹46 Cr ₹70 Cr ₹47 Cr ₹36 Cr
Operating Income ₹65 Cr ₹50 Cr ₹30 Cr ₹46 Cr ₹63 Cr ₹63 Cr ₹53 Cr ₹70 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹0 Cr
Interest ₹20 Cr ₹21 Cr ₹4 Cr ₹20 Cr ₹19 Cr ₹22 Cr ₹25 Cr ₹47 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Profit Before Tax ₹44 Cr ₹28 Cr ₹26 Cr ₹26 Cr ₹44 Cr ₹40 Cr ₹29 Cr ₹22 Cr
Profit After Tax ₹33 Cr ₹21 Cr ₹18 Cr ₹20 Cr ₹32 Cr ₹30 Cr ₹19 Cr ₹17 Cr
EPS ₹7.15 ₹4.45 ₹3.95 ₹4.18 ₹7.43 ₹7.03 ₹4.45 ₹3.87
Industry Peers & Returns1W1M1Y
SURAJ ESTATE DEVELOPERS 0.4% 4.3% -55.7%
DLF 0.5% 1.7% -1.5%
MACROTECH DEVELOPERS 0.1% 4.2% 1.7%
GODREJ PROPERTIES 1.4% 2.5% -17.9%
OBEROI REALTY -1% 9.1% -12.9%
THE PHOENIX MILLS 0.6% 4.1% 18.9%
PRESTIGE ESTATES PROJECTS -0.4% 4.5% 8.2%
BRIGADE ENTERPRISES -2.2% -1.1% -14.3%
NBCC (INDIA) 2.7% 4.4% 20.7%

SURAJ ESTATE DEVELOPERS Quarterly Revenues

Revenues
Q-o-Q

9.13 %

Y-o-Y

32.52 %

Quarters Revenues % Change
Sep2025 ₹145 Cr
9.13
Jun2025 ₹132 Cr
-2.94
Mar2025 ₹136 Cr
-19.64
Dec2024 ₹170 Cr
55.69
Sep2024 ₹109 Cr
-18.39
Jun2024 ₹134 Cr
33.19
Mar2024 ₹100 Cr
-5.31
Dec2023 ₹106 Cr -

SURAJ ESTATE DEVELOPERS Quarterly Operating Profit

Operating Profit
Q-o-Q

30.56 %

Y-o-Y

2.05 %

Quarters Operating Profit % Change
Sep2025 ₹65 Cr
30.56
Jun2025 ₹50 Cr
64.76
Mar2025 ₹30 Cr
-34.30
Dec2024 ₹46 Cr
-27.79
Sep2024 ₹63 Cr
0.25
Jun2024 ₹63 Cr
18.73
Mar2024 ₹53 Cr
-23.39
Dec2023 ₹70 Cr -
Operating Margins
Q-o-Q

19.63 %

Y-o-Y

-22.99 %

Quarters Operating Margin% % Change
Sep2025 44.79%
19.63
Jun2025 37.44%
69.80
Mar2025 22.05%
-18.24
Dec2024 26.97%
-53.63
Sep2024 58.16%
22.83
Jun2024 47.35%
-10.86
Mar2024 53.12%
-19.10
Dec2023 65.66% -

SURAJ ESTATE DEVELOPERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

55.50 %

Y-o-Y

3.96 %

Quarters Profit After Tax % Change
Sep2025 ₹33 Cr
55.50
Jun2025 ₹21 Cr
16.42
Mar2025 ₹18 Cr
-8.53
Dec2024 ₹20 Cr
-37.22
Sep2024 ₹32 Cr
5.63
Jun2024 ₹30 Cr
56.18
Mar2024 ₹19 Cr
16.41
Dec2023 ₹17 Cr -
PAT Margins
Q-o-Q

42.44 %

Y-o-Y

-21.56 %

Quarters PAT Margin(%) % Change
Sep2025 22.89 %
42.44
Jun2025 16.07 %
20.01
Mar2025 13.39 %
13.76
Dec2024 11.77 %
-59.66
Sep2024 29.18 %
29.46
Jun2024 22.54 %
17.27
Mar2024 19.22 %
22.89
Dec2023 15.64 % -

SURAJ ESTATE DEVELOPERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

60.67 %

Y-o-Y

-3.77 %

Quarters EPS % Change
Sep2025 ₹7.15
60.67
Jun2025 ₹4.45
12.66
Mar2025 ₹3.95
-5.50
Dec2024 ₹4.18
-43.74
Sep2024 ₹7.43
5.69
Jun2024 ₹7.03
57.98
Mar2024 ₹4.45
14.99
Dec2023 ₹3.87 -

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