Suraj Estate Developers Limited (NSE: SURAJEST)
India
· Delayed Price · Currency is INR 768.25
-11.55 (-1.48%)
Oct 1, 2024, 3:29 PM IST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2018 |
| Operating Revenue | 4,435 | 4,122 | 3,057 | 2,727 | 2,400 | 869.28 | Upgrade
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| Other Revenue | - | - | - | - | - | 5.6 | Upgrade
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| Revenue | 4,435 | 4,122 | 3,057 | 2,727 | 2,400 | 874.88 | Upgrade
|
| Revenue Growth (YoY) | 84.79% | 34.82% | 12.11% | 13.64% | 174.31% | 151.32% | Upgrade
|
| Cost of Revenue | 1,491 | 1,357 | 1,354 | 1,253 | 1,421 | 114.26 | Upgrade
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| Gross Profit | 2,944 | 2,765 | 1,704 | 1,474 | 978.75 | 760.62 | Upgrade
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| Selling, General & Admin | 159.48 | 255.76 | 134.71 | 120.77 | 87.31 | 71.06 | Upgrade
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| Other Operating Expenses | 289.88 | 178.39 | 57.59 | 28.8 | -10.73 | 7.16 | Upgrade
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| Operating Expenses | 497.19 | 457.05 | 210.93 | 171.87 | 100.45 | 96.06 | Upgrade
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| Operating Income | 2,447 | 2,308 | 1,493 | 1,302 | 878.3 | 664.56 | Upgrade
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| Interest Expense | -1,338 | -812.57 | -878.55 | -734.25 | -713.74 | -638.92 | Upgrade
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| Interest & Investment Income | - | 24.78 | 10.35 | 3.76 | 4.27 | 2.97 | Upgrade
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| Currency Exchange Gain (Loss) | - | 0.02 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 40.38 | -567.76 | -185.28 | -195.53 | -78.33 | -5.69 | Upgrade
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| EBT Excluding Unusual Items | 1,149 | 952.23 | 439.44 | 376 | 90.5 | 22.92 | Upgrade
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| Impairment of Goodwill | - | -13.67 | -7.2 | -14.45 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.29 | - | - | - | 0.37 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.19 | -0.12 | -0.03 | -0.04 | -0.02 | Upgrade
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| Pretax Income | 1,149 | 938.66 | 432.12 | 361.52 | 90.46 | 23.27 | Upgrade
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| Income Tax Expense | 318.02 | 263.78 | 111.48 | 96.47 | 27.69 | 8.11 | Upgrade
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| Earnings From Continuing Operations | 830.96 | 674.88 | 320.64 | 265.05 | 62.77 | 15.16 | Upgrade
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| Minority Interest in Earnings | -1.66 | 0.11 | 0.96 | -1.29 | -1.14 | -0.68 | Upgrade
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| Net Income | 829.3 | 674.99 | 321.6 | 263.76 | 61.63 | 14.48 | Upgrade
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| Net Income to Common | 829.3 | 674.99 | 321.6 | 263.76 | 61.63 | 14.48 | Upgrade
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| Net Income Growth | 1245.61% | 109.88% | 21.93% | 327.97% | 325.62% | -7.83% | Upgrade
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| Shares Outstanding (Basic) | 38 | 35 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 35 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Change (YoY) | 18.39% | 9.66% | - | - | - | - | Upgrade
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| EPS (Basic) | 22.06 | 19.39 | 10.13 | 8.31 | 1.94 | 0.46 | Upgrade
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| EPS (Diluted) | 22.06 | 19.39 | 10.13 | 8.31 | 1.94 | 0.46 | Upgrade
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| EPS Growth | 1036.60% | 91.40% | 21.93% | 327.97% | 325.62% | -7.83% | Upgrade
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| Free Cash Flow | - | -163.34 | 1,889 | 684.74 | -173.54 | -371.29 | Upgrade
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| Free Cash Flow Per Share | - | -4.69 | 59.50 | 21.57 | -5.47 | -11.69 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | - | - | - | - | Upgrade
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| Gross Margin | 66.39% | 67.07% | 55.73% | 54.04% | 40.78% | 86.94% | Upgrade
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| Operating Margin | 55.18% | 55.98% | 48.83% | 47.74% | 36.60% | 75.96% | Upgrade
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| Profit Margin | 18.70% | 16.37% | 10.52% | 9.67% | 2.57% | 1.66% | Upgrade
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| Free Cash Flow Margin | - | -3.96% | 61.79% | 25.11% | -7.23% | -42.44% | Upgrade
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| EBITDA | 2,490 | 2,320 | 1,503 | 1,315 | 892.64 | 672.99 | Upgrade
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| EBITDA Margin | 56.16% | 56.28% | 49.15% | 48.23% | 37.20% | 76.92% | Upgrade
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| D&A For EBITDA | 43.34 | 12.33 | 9.85 | 13.39 | 14.34 | 8.43 | Upgrade
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| EBIT | 2,447 | 2,308 | 1,493 | 1,302 | 878.3 | 664.56 | Upgrade
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| EBIT Margin | 55.18% | 55.98% | 48.83% | 47.74% | 36.60% | 75.96% | Upgrade
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| Effective Tax Rate | 27.68% | 28.10% | 25.80% | 26.68% | 30.61% | 34.85% | Upgrade
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| Revenue as Reported | 4,475 | 4,157 | 3,079 | 2,739 | 2,440 | 889.44 | Upgrade
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| Advertising Expenses | - | 94.6 | 18.71 | 17.61 | 6.44 | 3.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.