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
Period Ending	Dec '25 Dec 31, 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
Operating Revenue	5,936	5,491	4,122	3,057	2,727	2,400
Revenue	5,936	5,491	4,122	3,057	2,727	2,400
Revenue Growth (YoY)	15.71%	33.21%	34.82%	12.11%	13.64%	174.31%
Cost of Revenue	3,441	2,972	1,357	1,354	1,253	1,421
Gross Profit	2,495	2,519	2,765	1,704	1,474	978.75
Selling, General & Admin	403.91	393.68	255.76	134.71	120.77	87.31
Other Operating Expenses	110.34	98.02	178.39	57.59	28.8	-10.73
Operating Expenses	553.3	538	457.05	210.93	171.87	100.45
Operating Income	1,942	1,981	2,308	1,493	1,302	878.3
Interest Expense	-559.29	-569.38	-812.57	-878.55	-734.25	-713.74
Interest & Investment Income	20.23	20.23	24.78	10.35	3.76	4.27
Currency Exchange Gain (Loss)	-	-	0.02	-	-	-
Other Non Operating Income (Expenses)	-86.42	-81.23	-567.74	-185.28	-195.53	-78.33
EBT Excluding Unusual Items	1,316	1,350	952.25	439.44	376	90.5
Impairment of Goodwill	-3.35	-3.35	-13.67	-7.2	-14.45	-
Gain (Loss) on Sale of Investments	13.71	13.71	0.29	-	-	-
Gain (Loss) on Sale of Assets	-	-	-0.19	-0.12	-0.03	-0.04
Pretax Income	1,326	1,361	938.68	432.12	361.52	90.46
Income Tax Expense	349.01	359.08	263.78	111.48	96.47	27.69
Earnings From Continuing Operations	977.46	1,002	674.9	320.64	265.05	62.77
Minority Interest in Earnings	-0.04	0.13	0.11	0.96	-1.29	-1.14
Net Income	977.42	1,002	675.01	321.6	263.76	61.63
Net Income to Common	977.42	1,002	675.01	321.6	263.76	61.63
Net Income Growth	-3.42%	48.39%	109.89%	21.93%	327.97%	325.62%
Shares Outstanding (Basic)	50	51	35	32	32	32
Shares Outstanding (Diluted)	51	51	35	32	32	32
Shares Change (YoY)	10.46%	46.04%	9.66%	-	-	-
EPS (Basic)	19.60	19.80	19.39	10.13	8.31	1.94
EPS (Diluted)	19.15	19.70	19.39	10.13	8.31	1.94
EPS Growth	-12.57%	1.61%	91.41%	21.93%	327.97%	325.62%
Free Cash Flow	-	-3,070	-163.32	1,889	684.74	-173.54
Free Cash Flow Per Share	-	-60.38	-4.69	59.50	21.57	-5.47
Dividend Per Share	-	1.000	1.000	-	-	-
Gross Margin	42.03%	45.87%	67.07%	55.73%	54.04%	40.78%
Operating Margin	32.71%	36.07%	55.98%	48.83%	47.74%	36.60%
Profit Margin	16.47%	18.24%	16.38%	10.52%	9.67%	2.57%
Free Cash Flow Margin	-	-55.91%	-3.96%	61.79%	25.11%	-7.23%
EBITDA	1,986	2,011	2,320	1,503	1,315	892.64
EBITDA Margin	33.46%	36.63%	56.28%	49.15%	48.23%	37.20%
D&A For EBITDA	44.62	30.78	12.33	9.85	13.39	14.34
EBIT	1,942	1,981	2,308	1,493	1,302	878.3
EBIT Margin	32.71%	36.07%	55.98%	48.83%	47.74%	36.60%
Effective Tax Rate	26.31%	26.39%	28.10%	25.80%	26.68%	30.61%
Revenue as Reported	5,971	5,532	4,157	3,079	2,739	2,440
Advertising Expenses	-	135.01	94.6	18.71	17.61	6.44

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.