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SURAJ ESTATE DEVELOPERS
Quarterly Results Analysis [Dec2025]

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SURAJ ESTATE DEVELOPERS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹180 Cr ₹145 Cr ₹132 Cr ₹136 Cr ₹170 Cr ₹109 Cr ₹134 Cr ₹100 Cr
Expenses ₹126 Cr ₹80 Cr ₹83 Cr ₹106 Cr ₹124 Cr ₹46 Cr ₹70 Cr ₹47 Cr
Operating Income ₹54 Cr ₹65 Cr ₹50 Cr ₹30 Cr ₹46 Cr ₹63 Cr ₹63 Cr ₹53 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹3 Cr
Interest ₹20 Cr ₹20 Cr ₹21 Cr ₹4 Cr ₹20 Cr ₹19 Cr ₹22 Cr ₹25 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹34 Cr ₹44 Cr ₹28 Cr ₹26 Cr ₹26 Cr ₹44 Cr ₹40 Cr ₹29 Cr
Profit After Tax ₹25 Cr ₹33 Cr ₹21 Cr ₹18 Cr ₹20 Cr ₹32 Cr ₹30 Cr ₹19 Cr
EPS ₹5.44 ₹7.15 ₹4.45 ₹3.95 ₹4.32 ₹7.43 ₹7.03 ₹4.45
Industry Peers & Returns1W1M1Y
SURAJ ESTATE DEVELOPERS -1.9% -2.2% -35.3%
DLF -2.3% 2.5% -7.7%
MACROTECH DEVELOPERS -2.4% 13% -7.6%
GODREJ PROPERTIES -0.4% 12.7% -7.5%
OBEROI REALTY -2.6% 2.9% -4.2%
THE PHOENIX MILLS -2.1% -1.9% 10.8%
PRESTIGE ESTATES PROJECTS -2.7% 4.5% 21.5%
BRIGADE ENTERPRISES -1% -5.1% -27.2%
NBCC (INDIA) -5% -3.8% 16.3%

SURAJ ESTATE DEVELOPERS Quarterly Revenues

Revenues
Q-o-Q

24.55 %

Y-o-Y

6.01 %

Quarters Revenues % Change
Dec2025 ₹180 Cr
24.55
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 -

SURAJ ESTATE DEVELOPERS Quarterly Operating Profit

Operating Profit
Q-o-Q

-17.24 %

Y-o-Y

16.97 %

Quarters Operating Profit % Change
Dec2025 ₹54 Cr
-17.24
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 -
Operating Margins
Q-o-Q

-33.56 %

Y-o-Y

10.34 %

Quarters Operating Margin% % Change
Dec2025 29.76%
-33.56
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% -

SURAJ ESTATE DEVELOPERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-23.96 %

Y-o-Y

25.93 %

Quarters Profit After Tax % Change
Dec2025 ₹25 Cr
-23.96
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 -
PAT Margins
Q-o-Q

-38.93 %

Y-o-Y

18.78 %

Quarters PAT Margin(%) % Change
Dec2025 13.98 %
-38.93
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 % -

SURAJ ESTATE DEVELOPERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-23.92 %

Y-o-Y

25.93 %

Quarters EPS % Change
Dec2025 ₹5.44
-23.92
Sep2025 ₹7.15
60.67
Jun2025 ₹4.45
12.66
Mar2025 ₹3.95
-8.56
Dec2024 ₹4.32
-41.86
Sep2024 ₹7.43
5.69
Jun2024 ₹7.03
57.98
Mar2024 ₹4.45 -

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