Suraj Estate Developers Limited (BOM:544054)
India · Delayed Price · Currency is INR 318.55
-14.65 (-4.40%)
At close: Aug 22, 2025
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 | 2019 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 - 2021 |
Operating Revenue | 5,479 | 5,491 | 4,122 | 3,057 | 2,727 | 2,400 | Upgrade |
| 5,479 | 5,491 | 4,122 | 3,057 | 2,727 | 2,400 | Upgrade | |
Revenue Growth (YoY) | 23.54% | 33.21% | 34.82% | 12.11% | 13.64% | 174.31% | Upgrade |
Cost of Revenue | 3,085 | 2,965 | 1,357 | 1,354 | 1,253 | 1,421 | Upgrade |
Gross Profit | 2,394 | 2,525 | 2,765 | 1,704 | 1,474 | 978.75 | Upgrade |
Selling, General & Admin | 252.67 | 242.57 | 255.76 | 134.71 | 120.77 | 87.31 | Upgrade |
Other Operating Expenses | 251.99 | 256.4 | 178.39 | 57.59 | 28.8 | -10.73 | Upgrade |
Operating Expenses | 548.54 | 548.62 | 457.05 | 210.93 | 171.87 | 100.45 | Upgrade |
Operating Income | 1,846 | 1,977 | 2,308 | 1,493 | 1,302 | 878.3 | Upgrade |
Interest Expense | -642.17 | -657.02 | -812.57 | -878.55 | -734.25 | -713.74 | Upgrade |
Interest & Investment Income | - | - | 24.78 | 10.35 | 3.76 | 4.27 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.02 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 37.94 | 40.79 | -567.76 | -185.28 | -195.53 | -78.33 | Upgrade |
EBT Excluding Unusual Items | 1,241 | 1,361 | 952.23 | 439.44 | 376 | 90.5 | Upgrade |
Impairment of Goodwill | - | - | -13.67 | -7.2 | -14.45 | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.29 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.19 | -0.12 | -0.03 | -0.04 | Upgrade |
Pretax Income | 1,241 | 1,361 | 938.66 | 432.12 | 361.52 | 90.46 | Upgrade |
Income Tax Expense | 328.37 | 359.08 | 263.78 | 111.48 | 96.47 | 27.69 | Upgrade |
Earnings From Continuing Operations | 912.99 | 1,002 | 674.88 | 320.64 | 265.05 | 62.77 | Upgrade |
Minority Interest in Earnings | 0.12 | 0.13 | 0.11 | 0.96 | -1.29 | -1.14 | Upgrade |
Net Income | 913.11 | 1,002 | 674.99 | 321.6 | 263.76 | 61.63 | Upgrade |
Net Income to Common | 913.11 | 1,002 | 674.99 | 321.6 | 263.76 | 61.63 | Upgrade |
Net Income Growth | 10.11% | 48.39% | 109.89% | 21.93% | 327.97% | 325.62% | Upgrade |
Shares Outstanding (Basic) | 47 | 46 | 35 | 32 | 32 | 32 | Upgrade |
Shares Outstanding (Diluted) | 52 | 51 | 35 | 32 | 32 | 32 | Upgrade |
Shares Change (YoY) | 38.00% | 46.04% | 9.66% | - | - | - | Upgrade |
EPS (Basic) | 19.51 | 21.80 | 19.39 | 10.13 | 8.31 | 1.94 | Upgrade |
EPS (Diluted) | 17.60 | 19.70 | 19.39 | 10.13 | 8.31 | 1.94 | Upgrade |
EPS Growth | -20.21% | 1.61% | 91.40% | 21.93% | 327.97% | 325.62% | Upgrade |
Free Cash Flow | - | -3,271 | -163.34 | 1,889 | 684.74 | -173.54 | Upgrade |
Free Cash Flow Per Share | - | -64.33 | -4.69 | 59.50 | 21.57 | -5.47 | Upgrade |
Dividend Per Share | - | - | 1.000 | - | - | - | Upgrade |
Gross Margin | 43.70% | 45.99% | 67.07% | 55.73% | 54.04% | 40.78% | Upgrade |
Operating Margin | 33.69% | 36.00% | 55.98% | 48.83% | 47.74% | 36.60% | Upgrade |
Profit Margin | 16.67% | 18.24% | 16.38% | 10.52% | 9.67% | 2.57% | Upgrade |
Free Cash Flow Margin | - | -59.57% | -3.96% | 61.79% | 25.11% | -7.23% | Upgrade |
EBITDA | 1,905 | 2,026 | 2,320 | 1,503 | 1,315 | 892.64 | Upgrade |
EBITDA Margin | 34.76% | 36.91% | 56.28% | 49.15% | 48.23% | 37.20% | Upgrade |
D&A For EBITDA | 58.98 | 49.65 | 12.33 | 9.85 | 13.39 | 14.34 | Upgrade |
EBIT | 1,846 | 1,977 | 2,308 | 1,493 | 1,302 | 878.3 | Upgrade |
EBIT Margin | 33.68% | 36.00% | 55.98% | 48.83% | 47.74% | 36.60% | Upgrade |
Effective Tax Rate | 26.45% | 26.39% | 28.10% | 25.80% | 26.68% | 30.61% | Upgrade |
Revenue as Reported | 5,517 | 5,532 | 4,157 | 3,079 | 2,739 | 2,440 | Upgrade |
Advertising Expenses | - | - | 94.6 | 18.71 | 17.61 | 6.44 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.