Suraj Estate Developers, 544054, SURAJEST Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

1,265.99
13.66
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,779.54
N/A
1.32

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
18.00
21.55

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
18.53
6.06

PAT CAGR (%)

10 Years
5 Years
3 Years

-
74.62
46.04

P:E (Median)

8 Years
5 Years
3 Years

P:BV (Average)

8 Years
5 Years
3 Years

EV:EBITDA (Average)

8 Years
5 Years
3 Years

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Sep 25 Sep 24 Var% Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var%
Net Sales 141.08 104.34 35.21% 126.88 130.03 -2.42% 130.16 87.05 49.52% 142.26 99.66 42.75%
Expenses 91.55 50.88 79.93% 92.28 79.03 16.77% 124.96 69.05 80.97% 108.51 59.60 82.06%
EBITDA 49.53 53.46 -7.35% 34.60 51.01 -32.17% 5.20 18.00 -71.11% 33.75 40.06 -15.75%
EBIDTM 35.11% 51.24% 27.27% 39.23% 4.00% 20.68% 23.73% 40.20%
Other Income 14.99 9.54 57.13% 14.14 8.22 72.02% 15.39 15.26 0.85% 13.29 0.16 8,206.25%
Interest 15.29 17.37 -11.97% 15.93 14.84 7.35% 5.38 13.02 -58.68% 16.77 18.08 -7.25%
Depreciation 1.04 1.20 -13.33% 1.04 0.97 7.22% 1.18 1.00 18.00% 1.29 0.24 437.50%
PBT 48.20 44.43 8.49% 31.77 43.42 -26.83% 14.04 19.24 -27.03% 28.99 21.91 32.31%
Tax 12.09 12.09 0.00% 8.00 10.95 -26.94% 4.47 6.94 -35.59% 6.86 5.40 27.04%
PAT 36.10 32.34 11.63% 23.77 32.47 -26.79% 9.57 12.31 -22.26% 22.13 16.51 34.04%
PATM 25.59% 30.99% 18.74% 24.97% 7.35% 14.14% 15.55% 16.57%
EPS 7.55 6.77 11.52% 4.97 6.79 -26.80% 2.00 2.57 -22.18% 4.63 3.45 34.20%

Description Sep 25 Sep 24 Var% Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var%
Net Sales 144.56 109.09 32.51% 132.47 133.67 -0.90% 136.48 100.36 35.99% 169.85 105.98 60.27%
Expenses 79.82 45.64 74.89% 82.88 70.38 17.76% 106.38 47.05 126.10% 124.03 36.40 240.74%
EBITDA 64.75 63.45 2.05% 49.59 63.29 -21.65% 30.10 53.31 -43.54% 45.81 69.58 -34.16%
EBIDTM 44.79% 58.16% 37.44% 47.35% 22.05% 53.12% 26.97% 65.66%
Other Income 0.86 0.55 56.36% 0.67 0.95 -29.47% 0.68 2.68 -74.63% 1.98 0.16 1,137.50%
Interest 20.47 19.08 7.29% 20.65 22.14 -6.73% 4.00 24.98 -83.99% 20.48 47.05 -56.47%
Depreciation 1.04 1.20 -13.33% 1.12 1.70 -34.12% 0.78 1.65 -52.73% 1.29 0.61 111.48%
PBT 44.09 43.72 0.85% 28.48 40.40 -29.50% 26.00 29.35 -11.41% 26.01 22.09 17.75%
Tax 11.00 11.88 -7.41% 7.20 10.27 -29.89% 7.72 10.06 -23.26% 6.03 5.52 9.24%
PAT 33.09 31.83 3.96% 21.28 30.13 -29.37% 18.28 19.29 -5.24% 19.98 16.57 20.58%
PATM 22.89% 29.18% 16.07% 22.54% 13.39% 19.23% 11.77% 15.64%
EPS 7.15 7.43 -3.77% 4.45 7.03 -36.70% 3.95 4.45 -11.24% 4.18 3.87 8.01%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Net Sales 540.38 506.79 370.80 246.01 204.43 164.25 Net Sales Growth 28.33% 36.67% 50.73% 20.34% 24.46% Cost Of Goods Sold 78.60 124.64 25.10 -30.50 -23.44 33.54 Gross Profit 461.78 382.14 345.69 276.51 227.87 130.71 GP Margin 85.46% 75.40% 93.23% 112.40% 111.47% 79.58% Total Expenditure 417.30 363.36 212.77 108.94 116.06 95.97 Power & Fuel Cost - 0.00 0.00 0.12 0.09 0.11 % Of Sales - 0% 0% 0.05% 0.04% 0.07% Employee Cost - 17.39 7.91 6.47 5.07 6.83 % Of Sales - 3.43% 2.13% 2.63% 2.48% 4.16% Manufacturing Exp. - 133.56 107.97 92.84 77.77 37.85 % Of Sales - 26.35% 29.12% 37.74% 38.04% 23.04% General & Admin Exp. - 70.79 56.89 37.57 54.93 16.36 % Of Sales - 13.97% 15.34% 15.27% 26.87% 9.96% Selling & Distn. Exp. - 13.05 9.35 1.85 1.15 0.56 % Of Sales - 2.58% 2.52% 0.75% 0.56% 0.34% Miscellaneous Exp. - 3.92 5.54 0.60 0.49 0.71 % Of Sales - 0.77% 1.49% 0.24% 0.24% 0.43% EBITDA 123.08 143.43 158.03 137.07 88.37 68.28 EBITDA Margin 22.78% 28.30% 42.62% 55.72% 43.23% 41.57% Other Income 57.81 46.44 16.06 1.11 1.16 2.03 Interest 53.37 54.36 73.24 85.23 66.86 59.34 Depreciation 4.55 4.63 2.28 1.86 2.22 2.38 PBT 123.00 130.87 98.56 51.09 20.45 8.59 Tax 31.42 34.37 27.18 13.13 5.58 2.47 Tax Rate 25.54% 26.26% 27.58% 25.70% 27.29% 28.75% PAT 91.57 96.50 71.38 37.96 14.88 6.12 PAT before Minority Interest 91.57 96.50 71.38 37.96 14.88 6.12 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 16.95% 19.04% 19.25% 15.43% 7.28% 3.73% PAT Growth -2.20% 35.19% 88.04% 155.11% 143.14% EPS 19.16 20.19 14.93 7.94 3.11 1.28

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Net Sales 583.36 549.09 412.21 305.74 272.72 239.99 Net Sales Growth 29.90% 33.21% 34.82% 12.11% 13.64% Cost Of Goods Sold -125.15 55.02 -38.87 -12.39 -38.44 58.31 Gross Profit 708.51 494.07 451.08 318.13 311.15 181.68 GP Margin 121.45% 89.98% 109.43% 104.05% 114.09% 75.70% Total Expenditure 393.11 346.44 179.28 154.74 140.99 153.36 Power & Fuel Cost - 0.00 0.03 0.13 0.12 0.12 % Of Sales - 0% 0.01% 0.04% 0.04% 0.05% Employee Cost - 24.26 14.49 11.60 9.74 7.61 % Of Sales - 4.42% 3.52% 3.79% 3.57% 3.17% Manufacturing Exp. - 150.50 121.01 107.58 97.85 66.28 % Of Sales - 27.41% 29.36% 35.19% 35.88% 27.62% General & Admin Exp. - 97.96 66.20 44.87 69.45 19.50 % Of Sales - 17.84% 16.06% 14.68% 25.47% 8.13% Selling & Distn. Exp. - 13.50 9.46 1.87 1.76 0.64 % Of Sales - 2.46% 2.29% 0.61% 0.65% 0.27% Miscellaneous Exp. - 5.21 6.96 1.08 0.49 0.91 % Of Sales - 0.95% 1.69% 0.35% 0.18% 0.38% EBITDA 190.25 202.65 232.93 151.00 131.73 86.63 EBITDA Margin 32.61% 36.91% 56.51% 49.39% 48.30% 36.10% Other Income 4.19 4.08 3.49 2.15 1.19 4.01 Interest 65.60 65.70 138.90 107.35 93.10 79.21 Depreciation 4.23 4.96 3.66 2.58 3.67 2.39 PBT 124.58 136.06 93.87 43.21 36.15 9.05 Tax 31.95 35.91 26.38 11.15 9.65 2.77 Tax Rate 25.65% 26.39% 28.10% 25.80% 26.69% 30.61% PAT 92.63 100.16 67.50 32.16 26.37 6.17 PAT before Minority Interest 92.64 100.15 67.49 32.06 26.50 6.28 Minority Interest 0.01 0.01 0.01 0.10 -0.13 -0.11 PAT Margin 15.88% 18.24% 16.38% 10.52% 9.67% 2.57% PAT Growth -5.31% 48.39% 109.89% 21.96% 327.39% EPS 19.38 20.95 14.12 6.73 5.52 1.29

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Shareholder's Funds 906.74 523.81 74.25 36.23 21.30 Share Capital 23.89 22.18 16.63 16.63 6.65 Total Reserves 832.98 501.63 57.62 19.61 14.65 Non-Current Liabilities 283.41 226.37 290.60 247.22 288.53 Secured Loans 230.82 215.30 286.03 230.00 265.25 Unsecured Loans 38.54 0.00 0.00 12.43 18.73 Long Term Provisions 1.06 0.78 0.63 0.61 0.74 Current Liabilities 429.86 424.68 398.41 279.74 179.79 Trade Payables 38.60 32.06 23.16 15.11 9.21 Other Current Liabilities 282.36 329.08 322.60 219.75 148.70 Short Term Borrowings 78.63 49.26 38.66 41.89 20.86 Short Term Provisions 30.26 14.28 13.98 3.00 1.03 Total Liabilities 1,620.01 1,174.86 763.26 563.19 489.62 Net Block 26.55 26.87 3.80 4.91 6.98 Gross Block 44.10 39.79 14.44 13.69 11.52 Accumulated Depreciation 17.55 12.92 10.63 8.78 4.54 Non Current Assets 517.97 315.82 51.20 34.16 19.02 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 Non Current Investment 25.60 25.60 24.82 24.82 9.35 Long Term Loans & Adv. 459.27 258.10 0.84 0.76 0.76 Other Non Current Assets 6.55 5.25 21.75 3.67 1.94 Current Assets 1,102.04 859.03 712.05 529.04 470.60 Current Investments 27.16 11.62 6.51 5.10 2.41 Inventories 432.28 451.03 437.66 395.20 356.53 Sundry Debtors 47.71 86.03 63.41 69.69 66.55 Cash & Bank 32.36 107.96 23.07 16.14 9.53 Other Current Assets 562.53 10.34 21.82 13.53 35.59 Short Term Loans & Adv. 539.05 192.06 159.60 29.38 30.86 Net Current Assets 672.18 434.35 313.64 249.29 290.81 Total Assets 1,620.01 1,174.85 763.25 563.20 489.62

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Shareholder's Funds 902.70 516.19 71.39 39.16 29.15 Share Capital 23.14 21.43 15.88 15.88 6.35 Total Reserves 829.69 494.76 55.52 23.29 22.80 Non-Current Liabilities 352.62 245.25 347.90 401.39 468.75 Secured Loans 304.46 240.30 345.73 396.60 464.05 Unsecured Loans 38.54 0.00 0.00 0.00 0.00 Long Term Provisions 1.58 1.58 1.11 1.04 0.90 Current Liabilities 487.87 522.38 581.36 422.12 293.14 Trade Payables 42.86 35.95 26.95 19.30 14.16 Other Current Liabilities 324.60 402.94 470.11 320.79 212.23 Short Term Borrowings 90.01 66.67 70.06 75.08 65.48 Short Term Provisions 30.40 16.83 14.23 6.96 1.27 Total Liabilities 1,743.22 1,283.85 1,000.77 862.89 791.26 Net Block 36.85 37.51 15.83 17.65 21.16 Gross Block 58.29 53.98 29.08 28.31 28.21 Accumulated Depreciation 21.44 16.47 13.25 10.66 7.05 Non Current Assets 45.81 48.59 47.34 22.26 25.07 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 Non Current Investment 0.01 0.01 8.85 0.11 1.11 Long Term Loans & Adv. 0.80 5.69 0.92 0.83 0.87 Other Non Current Assets 8.14 5.39 21.75 3.67 1.94 Current Assets 1,697.40 1,235.26 953.42 840.63 766.18 Current Investments 2.90 1.45 0.00 0.00 0.00 Inventories 904.06 739.15 652.27 620.98 565.28 Sundry Debtors 56.54 106.67 77.24 93.23 80.67 Cash & Bank 39.16 110.32 28.02 23.59 20.85 Other Current Assets 694.75 44.11 45.26 38.43 99.37 Short Term Loans & Adv. 657.34 233.56 150.63 64.39 58.45 Net Current Assets 1,209.54 712.88 372.06 418.51 473.04 Total Assets 1,743.21 1,283.85 1,000.76 862.89 791.25

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Cash From Operating Activity -274.89 -154.99 100.58 52.91 42.70 PBT 130.87 98.56 51.09 20.45 8.59 Adjustment 13.27 60.67 83.77 67.51 60.48 Changes in Working Capital -407.21 -299.34 -32.19 -31.54 -25.65 Cash after chg. in Working capital -263.07 -140.11 102.67 56.42 43.41 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -11.82 -14.89 -2.09 -3.51 -0.71 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 38.26 -91.58 -26.58 -17.95 4.01 Net Fixed Assets -4.31 -25.35 -0.75 -2.17 Net Investments -15.54 -5.89 -1.41 -18.16 Others 58.11 -60.34 -24.42 2.38 Cash from Financing Activity 243.19 239.63 -65.22 -33.68 -47.16 Net Cash Inflow / Outflow 6.57 -6.94 8.78 1.28 -0.45 Opening Cash & Equivalents 2.54 9.48 0.70 -0.57 1.79 Closing Cash & Equivalent 9.11 2.54 9.48 0.70 1.34

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Cash From Operating Activity -306.34 9.01 189.69 69.76 -14.93 PBT 136.06 93.87 43.21 36.15 9.05 Adjustment 67.61 142.28 106.72 93.80 80.31 Changes in Working Capital -490.75 -210.02 46.21 -55.57 -103.09 Cash after chg. in Working capital -287.08 26.13 196.14 74.38 -13.74 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -19.26 -17.11 -6.45 -4.62 -1.19 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 78.61 -89.75 -27.12 -21.06 -6.84 Net Fixed Assets -4.31 -25.35 -0.75 -2.17 Net Investments -15.54 -5.89 -1.41 -18.16 Others 98.46 -58.51 -24.96 -0.73 Cash from Financing Activity 237.78 70.21 -156.89 -44.68 26.96 Net Cash Inflow / Outflow 10.04 -10.52 5.68 4.01 5.18 Opening Cash & Equivalents 1.29 11.81 6.13 2.12 2.36 Closing Cash & Equivalent 11.34 1.29 11.81 6.13 7.55

Financial Ratios

Standalone /

Consolidated

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Book Value (Rs.) 179.36 118.08 22.33 10.90 6.41 ROA 6.91% 7.37% 5.72% 2.83% 1.26% ROE 13.98% 23.87% 68.72% 51.71% 32.82% ROCE 17.26% 25.35% 30.20% 21.79% 18.18% Fixed Asset Turnover 12.08 13.67 17.49 16.22 16.48 Receivable days 48.16 73.55 98.74 121.62 107.58 Inventory Days 318.09 437.40 617.84 671.08 824.73 Payable days 103.46 401.47 -228.96 -189.29 97.61 Cash Conversion Cycle 262.79 109.48 945.53 981.99 834.71 Total Debt/Equity 0.43 0.67 5.47 10.66 16.80 Interest Cover 3.41 2.35 1.60 1.31 1.14

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21
Book Value (Rs.) 184.30 120.43 22.49 12.33 9.18 ROA 6.62% 5.91% 3.44% 3.20% 0.84% ROE 14.63% 22.97% 58.01% 77.60% 24.07% ROCE 17.54% 28.98% 22.44% 19.78% 15.35% Fixed Asset Turnover 9.78 9.93 10.65 9.65 8.69 Receivable days 54.24 81.42 101.75 116.37 93.47 Inventory Days 546.15 616.03 760.01 793.83 843.54 Payable days 261.37 -295.38 -681.33 -158.89 83.72 Cash Conversion Cycle 339.03 992.82 1543.09 1069.08 853.29 Total Debt/Equity 0.54 0.82 8.31 16.29 20.60 Interest Cover 3.07 1.68 1.40 1.39 1.11

Top Investors:

l7 hitech private limited

llp

Annual Reports:

News Update:

Suraj Estate Developers launches commercial project ‘One Business Bay’
14th Nov 2025, 10:30 AM

The launch of One Business Bay marks Suraj Estate’s expansion into commercial segment, reinforcing its strategic focus on scaling its commercial portfolio across South Central Mumbai
Read More
Suraj Estate Developers incorporates wholly-owned subsidiary
4th Nov 2025, 11:52 AM

Suraj Estate Developers holds 100% share capital of Avle Estates
Read More
Suraj Estate Developers reports 42% rise in pre-sales during Q2FY26
28th Oct 2025, 10:23 AM

Its carpet area sold increased 57.1% to 34,875 sq. ft. in Q2FY26 as against 22,201 sq. ft. in Q2FY25
Read More
Suraj Estate Develop - Quarterly Results
28th Oct 2025, 00:00 AM

Read More
Suraj Estate Developers launches ‘Suraj Park View 1’
23rd Sep 2025, 12:39 PM

The project has an estimated GDV of Rs 250 crore and a saleable carpet area of around 0.53 lakh square feet
Read More

Suraj Estate Developers Ltd.

Construction - Real Estate

BSE: 544054 | NSE: SURAJEST

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update:

Suraj Estate Developers Ltd.

Construction - Real Estate

BSE: 544054 | NSE: SURAJEST

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update: