Suraj Estate Developers Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last three quarters indicates strong demand in the manufacturing sector.
Improved profit margins suggest effective cost management and operational efficiency.
Increased market share reflects successful strategic initiatives and product diversification.

NEGATIVES

Rising raw material costs have negatively impacted profitability in the latest quarter.
Declining net income growth signals potential challenges in sustaining previous performance levels.
Increased competition may lead to price wars, affecting overall margins and market stability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	103.46	105.98	100.36	133.67	109.09	169.85	132.47
Expenses	80.83	84.05	73.51	94.22	65.92	145.81	104.66
Operating Profit	22.63	21.93	26.85	39.45	43.17	24.04	27.81
Other Income	0.24	0.16	2.68	0.95	0.55	1.98	0.67
Interest	39.68	47.05	24.98	22.14	19.08	20.48	20.65
Depreciation	0.82	0.61	1.65	1.70	1.20	1.29	1.12
Profit Before Tax	22.88	22.09	29.52	40.40	43.72	26.01	28.48
Tax	5.96	5.52	10.06	10.27	11.88	6.03	7.20
Net Profit	16.92	16.57	19.46	30.13	31.83	19.98	21.28
Eps in Rs	5.33	5.03	4.39	7.03	7.43	4.23	4.60