Suraj Estate Developers Limited (NSE:SURAJEST)

Suraj Estate Developers Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	5,130	4,122	3,057	2,727	2,400	869.28
Other Revenue	-	-	-	-	-	5.6
Revenue	5,130	4,122	3,057	2,727	2,400	874.88
Revenue Growth (YoY)	67.78%	34.82%	12.11%	13.64%	174.31%	151.32%
Cost of Revenue	2,334	1,357	1,354	1,253	1,421	114.26
Gross Profit	2,796	2,765	1,704	1,474	978.75	760.62
Selling, General & Admin	321.27	255.76	134.71	120.77	87.31	71.06
Other Operating Expenses	212.76	178.39	57.59	28.8	-10.73	7.16
Operating Expenses	578.74	457.05	210.93	171.87	100.45	96.06
Operating Income	2,217	2,308	1,493	1,302	878.3	664.56
Interest Expense	-290.46	-812.57	-878.55	-734.25	-713.74	-638.92
Interest & Investment Income	24.78	24.78	10.35	3.76	4.27	2.97
Currency Exchange Gain (Loss)	0.02	0.02	-	-	-	-
Other Non Operating Income (Expenses)	-541.09	-567.76	-185.28	-195.53	-78.33	-5.69
EBT Excluding Unusual Items	1,410	952.23	439.44	376	90.5	22.92
Impairment of Goodwill	-13.67	-13.67	-7.2	-14.45	-	-
Gain (Loss) on Sale of Investments	0.29	0.29	-	-	-	0.37
Gain (Loss) on Sale of Assets	-0.19	-0.19	-0.12	-0.03	-0.04	-0.02
Pretax Income	1,397	938.66	432.12	361.52	90.46	23.27
Income Tax Expense	382.44	263.78	111.48	96.47	27.69	8.11
Earnings From Continuing Operations	1,014	674.88	320.64	265.05	62.77	15.16
Minority Interest in Earnings	-2.12	0.11	0.96	-1.29	-1.14	-0.68
Net Income	1,012	674.99	321.6	263.76	61.63	14.48
Net Income to Common	1,012	674.99	321.6	263.76	61.63	14.48
Net Income Growth	214.68%	109.89%	21.93%	327.97%	325.62%	-7.83%
Shares Outstanding (Basic)	46	35	32	32	32	32
Shares Outstanding (Diluted)	46	35	32	32	32	32
Shares Change (YoY)	45.51%	9.66%	-	-	-	-
EPS (Basic)	21.95	19.39	10.13	8.31	1.94	0.46
EPS (Diluted)	21.91	19.39	10.13	8.31	1.94	0.46
EPS Growth	116.26%	91.40%	21.93%	327.97%	325.62%	-7.83%
Free Cash Flow	-	-163.34	1,889	684.74	-173.54	-371.29
Free Cash Flow Per Share	-	-4.69	59.50	21.57	-5.47	-11.69
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	54.50%	67.07%	55.73%	54.04%	40.78%	86.94%
Operating Margin	43.22%	55.98%	48.83%	47.74%	36.60%	75.96%
Profit Margin	19.73%	16.38%	10.52%	9.67%	2.57%	1.65%
Free Cash Flow Margin	-	-3.96%	61.79%	25.11%	-7.23%	-42.44%
EBITDA	2,204	2,320	1,503	1,315	892.64	672.99
EBITDA Margin	42.96%	56.28%	49.15%	48.23%	37.20%	76.92%
D&A For EBITDA	-13.19	12.33	9.85	13.39	14.34	8.43
EBIT	2,217	2,308	1,493	1,302	878.3	664.56
EBIT Margin	43.22%	55.98%	48.83%	47.74%	36.60%	75.96%
Effective Tax Rate	27.38%	28.10%	25.80%	26.68%	30.61%	34.85%
Revenue as Reported	5,191	4,157	3,079	2,739	2,440	889.44
Advertising Expenses	-	94.6	18.71	17.61	6.44	3.84

Source: S&P Global Market Intelligence. Standard template. Financial Sources.