Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
549.09
412.21
305.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
549.09
412.21
305.74
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-164.91
-86.89
-31.30
Employee Cost
24.26
14.49
11.60
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
461.46
221.96
166.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
25.63
29.72
8.44
Total Expenditure (Excl Depreciation)
346.44
179.28
154.74
Operating Profit (PBDIT) excl Other Income
202.65
232.93
151.00
Other Income
4.08
3.49
2.15
Operating Profit (PBDIT)
206.73
236.42
153.15
Interest
65.70
138.90
107.35
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
141.03
97.52
45.80
Depreciation
4.97
3.66
2.58
Profit Before Tax
136.06
93.87
43.21
Tax
35.91
26.38
11.15
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
100.15
67.49
32.06
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
100.15
67.49
32.06
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.16
67.50
32.16
Equity Capital
23.14
21.43
15.88
Face Value
5.0
5.0
5.0
Reserves
879.57
494.76
71.51
Earnings per share (EPS)
21.64
15.75
10.13
Diluted Earnings per share
19.7
19.39
10.1
Operating Profit Margin (Excl OI)
36.91%
56.51%
49.39%
Gross Profit Margin
25.68%
23.66%
14.98%
PAT Margin
18.24%
16.37%
10.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 33.21% vs 34.82% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 48.39% vs 109.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -13.00% vs 54.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -52.70% vs 29.39% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Suraj Estate With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
549.09
390.23
158.86
40.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
549.09
390.23
158.86
40.71%
Raw Material Cost
0.00
2.54
-2.54
-100.00%
Purchase of Finished goods
0.00
233.40
-233.40
-100.00%
(Increase) / Decrease In Stocks
-164.91
-0.06
-164.85
-274,750.00%
Employee Cost
24.26
4.50
19.76
439.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
461.46
33.38
428.08
1,282.44%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
25.63
35.57
-9.94
-27.94%
Total Expenditure (Excl Depreciation)
346.44
309.33
37.11
12.00%
Operating Profit (PBDIT) excl Other Income
202.65
80.90
121.75
150.49%
Other Income
4.08
70.75
-66.67
-94.23%
Operating Profit (PBDIT)
206.73
151.65
55.08
36.32%
Interest
65.70
67.23
-1.53
-2.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
141.03
84.42
56.61
67.06%
Depreciation
4.97
10.37
-5.40
-52.07%
Profit Before Tax
136.06
74.06
62.00
83.72%
Tax
35.91
8.15
27.76
340.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
100.15
65.90
34.25
51.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
100.15
65.90
34.25
51.97%
Share in Profit of Associates
0.00
0.21
-0.21
-100.00%
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.16
66.11
34.05
51.51%
Equity Capital
23.14
16.95
6.19
36.52%
Face Value
5.00
1.00
0.00
Reserves
879.57
2,019.45
-1,139.88
-56.45%
Earnings per share (EPS)
21.64
3.90
17.74
454.87%
Diluted Earnings per share
19.70
3.00
16.70
556.67%
Operating Profit Margin (Excl OI)
36.91%
20.73%
0.00
16.18%
Gross Profit Margin
25.68%
21.63%
0.00
4.05%
PAT Margin
18.24%
16.94%
0.00
1.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 549.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.21% vs 34.82% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 100.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.39% vs 109.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.00% vs 54.26% in Mar 2024
Annual - Interest
Interest 65.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -52.70% vs 29.39% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.91%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






