SURAJ ESTATE DEVELOPERS Financial Statement Analysis
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The Revenues of SURAJ ESTATE DEVELOPERS have increased by 34.82% YoY .
The Earnings Per Share (EPS) of SURAJ ESTATE DEVELOPERS has increased by 55.48 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SURAJ ESTATE DEVELOPERS Last 5 Annual Financial Results
[BOM: 544054|NSE : SURAJEST]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹412 Cr | ₹306 Cr | ₹273 Cr | ₹240 Cr | ₹87 Cr |
| Operating Expenses | ₹121 Cr | ₹108 Cr | ₹98 Cr | ₹66 Cr | ₹62 Cr |
| Expenses | ₹179 Cr | ₹155 Cr | ₹141 Cr | ₹153 Cr | ₹20 Cr |
| Operating Profit (Excl OI) | ₹233 Cr | ₹151 Cr | ₹132 Cr | ₹87 Cr | ₹67 Cr |
| Other Income | ₹3.49 Cr | ₹2.15 Cr | ₹1.19 Cr | ₹4.01 Cr | ₹2.02 Cr |
| Interest | ₹139 Cr | ₹107 Cr | ₹93 Cr | ₹79 Cr | ₹64 Cr |
| Depreciation | ₹3.66 Cr | ₹2.58 Cr | ₹3.68 Cr | ₹2.39 Cr | ₹1.78 Cr |
| Profit Before Tax | ₹94 Cr | ₹43 Cr | ₹36 Cr | ₹9.05 Cr | ₹2.33 Cr |
| Profit After Tax | ₹67 Cr | ₹32 Cr | ₹27 Cr | ₹6.28 Cr | ₹1.52 Cr |
| Consolidated Net Profit | ₹67 Cr | ₹32 Cr | ₹26 Cr | ₹6.16 Cr | ₹1.45 Cr |
| Earnings Per Share (Rs) | ₹15.75 | ₹10.13 | ₹8.31 | ₹9.70 | ₹2.28 |
| PAT Margin (%) | 16.37 | 10.49 | 9.72 | 2.62 | 1.74 |
| ROE(%) | 22.97 | 58.01 | 77.60 | 24.06 | 6.78 |
| ROCE(%) | 28.98 | 22.44 | 19.78 | 15.35 | 14.63 |
| Total Debt/Equity(x) | 0.82 | 8.31 | 16.29 | 20.60 | 21.61 |
Key Financials |
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| Market Cap | : | ₹ 1,476.8 Cr |
| Revenue (TTM) | : | ₹ 513.0 Cr |
| Net Profit(TTM) | : | ₹ 101.4 Cr |
| EPS (TTM) | : | ₹ 21.2 |
| P/E (TTM) | : | 14.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SURAJ ESTATE DEVELOPERS | 8.6% | 4% | -13.4% |
| DLF | 5.5% | -1.8% | -27.3% |
| MACROTECH DEVELOPERS | 9.4% | 14.8% | -1.6% |
| GODREJ PROPERTIES | 1.3% | -0.9% | -24.1% |
| OBEROI REALTY | 7.6% | 4.5% | 7.3% |
| THE PHOENIX MILLS | 1.7% | -0.1% | 2.5% |
| PRESTIGE ESTATES PROJECTS | 11.1% | 8% | -3.8% |
| BRIGADE ENTERPRISES | 6.3% | 0.8% | -1.6% |
| NBCC (INDIA) | 15.3% | 21.1% | -1.3% |
SURAJ ESTATE DEVELOPERS Revenues
[BOM: 544054|NSE : SURAJEST]
| Y-o-Y | 34.82 % |
| 5 Yr CAGR | 47.57 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹412 Cr | 34.82 | |
| Mar2023 | ₹306 Cr | 12.11 | |
| Mar2022 | ₹273 Cr | 13.64 | |
| Mar2021 | ₹240 Cr | 176.08 | |
| Mar2020 | ₹87 Cr | - | |
SURAJ ESTATE DEVELOPERS Operating Profit
[BOM: 544054|NSE : SURAJEST]
| Y-o-Y | 54.26 % |
| 5 Yr CAGR | 36.78 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹233 Cr | 54.26 | |
| Mar2023 | ₹151 Cr | 14.63 | |
| Mar2022 | ₹132 Cr | 52.07 | |
| Mar2021 | ₹87 Cr | 30.16 | |
| Mar2020 | ₹67 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 14.42 % |
| 5 Yr CAGR | -7.31 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 56.51% | 14.42 | |
| Mar2023 | 49.39% | 2.26 | |
| Mar2022 | 48.3% | 33.80 | |
| Mar2021 | 36.1% | -52.85 | |
| Mar2020 | 76.56% | - | |
SURAJ ESTATE DEVELOPERS Profit After Tax
[BOM: 544054|NSE : SURAJEST]
| Y-o-Y | 109.88 % |
| 5 Yr CAGR | 161.30 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹67 Cr | 109.88 | |
| Mar2023 | ₹32 Cr | 21.93 | |
| Mar2022 | ₹26 Cr | 328.10 | |
| Mar2021 | ₹6.16 Cr | 325.48 | |
| Mar2020 | ₹1.45 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 56.05 % |
| 5 Yr CAGR | 75.14 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 16.37 % | 56.05 | |
| Mar2023 | 10.49 % | 7.92 | |
| Mar2022 | 9.72 % | 270.99 | |
| Mar2021 | 2.62 % | 50.57 | |
| Mar2020 | 1.74 % | - | |
SURAJ ESTATE DEVELOPERS Earnings Per Share (EPS)
[BOM: 544054|NSE : SURAJEST]
| Y-o-Y | 55.48 % |
| 5 Yr CAGR | 62.12 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹16 | 55.48 | |
| Mar2023 | ₹10 | 21.90 | |
| Mar2022 | ₹8.31 | -14.33 | |
| Mar2021 | ₹9.70 | 325.44 | |
| Mar2020 | ₹2.28 | - | |
SURAJ ESTATE DEVELOPERS Return on Capital Employed (ROCE)
[BOM: 544054|NSE : SURAJEST]
| Y-o-Y | 29.14 % |
| 5 Yr CAGR | 18.64 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 28.98% | 29.14 | |
| Mar2023 | 22.44% | 13.45 | |
| Mar2022 | 19.78% | 28.86 | |
| Mar2021 | 15.35% | 4.92 | |
| Mar2020 | 14.63% | - | |
SURAJ ESTATE DEVELOPERS Share Price vs Sensex
| Current Share Price | : | ₹309.0 |
| Current MarketCap | : | ₹ 1,476.8 Cr |
| Updated EOD on | : | Apr 16,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SURAJ ESTATE DEVELOPERS | 8.6% |
4% |
-13.4% |
| SENSEX | 5.3% |
4% |
3.2% |
SURAJ ESTATE DEVELOPERS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE SMALLCAP | 8.5% | 7.6% | 3.8% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 7.4% | 4.4% | -1.8% |
| BSE MIDSMALLCAP | 2.8% | 5.7% | 2.1% |
| BSE ALLCAP | 2.3% | 4.9% | 1.9% |
No NSE index found
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FAQ about SURAJ ESTATE DEVELOPERS Financials
How the annual revenues of SURAJ ESTATE DEVELOPERS have changed ?
The Revenues of SURAJ ESTATE DEVELOPERS have increased by 34.82% YoY .
How the Earnings per Share (EPS) of SURAJ ESTATE DEVELOPERS have changed?
The Earnings Per Share (EPS) of SURAJ ESTATE DEVELOPERS has increased by 55.48 % YoY .
Check out Intrinsic Value of Peers of SURAJ ESTATE DEVELOPERS
|
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of SURAJ ESTATE DEVELOPERS
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
