| Revenue growth | 10% YoY growth to ₹146.2 Cr. |
|---|---|
| Margins | EBITDA margin stable at 37.5% vs 37.7% YoY. |
| Order book | Ongoing projects have ₹2,010 Cr estimated receivables. |
| Demand visibility | Strong; ~33% of 'One Business Bay' inventory sold post-launch. |
| Management confidence | High; citing healthy operational progress and resilient customer demand. |
Growth
Revenue reached ₹146.2 Cr (+10% YoY); PAT stood at ₹22.9 Cr (+7.5% YoY). EBITDA margins remained stable at 37.5%.
Outlook
Acquired Dadar land parcel (GDV ₹100 Cr); expanding 'Suraj One Business Bay' GDV potential to ₹2,000 Cr.
Risks
Operations are highly concentrated in the South-Central Mumbai micro-market, making them sensitive to local regulatory changes.
Last quarter's promises, checked
Delivered
- Guided FY26 presales INR 600 Cr → delivered INR 615 Cr (= BEAT)
- Guided FY26 EBITDA margin 35-40% → delivered 39.7% (= BEAT)
- Guided net debt INR 600-650 Cr → delivered INR 579.91 Cr (= BEAT)
Partly delivered
- Guided realization INR 45,775/sq ft → delivered INR 46,895/sq ft (Actual higher, but management corrected guidance to 45,775 during call) (= PARTIAL)
Missed
- Guided FY26 PAT growth → delivered PAT decline due to finance costs (= MISS)
Investor Presentation filed with BSE, NSE: SURAJEST. Summary written with AI assistance from the document.
Suraj Estate Developers Ltd: key numbers
- Share price
- ₹221.75
- Market cap
- ₹1,059 Cr
- Revenue (annual)
- ₹555.9 Cr
- Net profit (annual)
- ₹90.28 Cr
- P/E (TTM)
- 11.5×Sector 35.8×
- Promoter holding
- 69.80%+0.00% QoQ
- FII holding
- 1.31%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Suraj Estate Developers Ltd
All →Suraj Estate Developers Acquisition Worth ₹82.72 Cr
Suraj Estate Developers' subsidiary completed the acquisition of land development rights in Mahim (West), Mumbai, for an investment of ₹82.72 Crores to expand its commercial project.
- Value
- ₹82.72 Cr
- saleable carpet area
- 1.5 lakh sq ft
Suraj Estate Developers Price Movement Clarification
Suraj Estate Developers clarified that the recent price movement in its securities is market-driven and not due to any undisclosed material information or developments.
Suraj Estate Developers Other Announcement
KMP Shreepal Shah acquired 5,300 equity shares of Suraj Estate Developers Ltd via market purchases. The total value of these transactions is approximately ₹0.09 Crore.
- Value
- ₹0.09 Cr
Suraj Estate Developers Other Announcement
Suraj Estate Developers informs shareholders of the weblink to access the Annual Report for FY 2025-26 and the 40th Annual General Meeting notice.
Suraj Estate Developers Other Announcement
KMP Shreepal Shah acquired 2,800 equity shares of Suraj Estate Developers through market purchases totaling ₹0.05 Crore.
- Value
- ₹0.05 Cr
Suraj Estate Developers Annual General Meeting
Suraj Estate Developers Limited has issued the notice for its Annual General Meeting scheduled for September 30, 2026.