Suraj Estate Developers Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	137	133	145	182	101
Expenses	106	83	80	127	49
Operating Profit	30	50	65	54	50
Operating Profit Margin %	22%	37%	45%	30%	50%
Other Income	1	1	1	1	2
EBITDA	31	50	66	55	52
Interest	4	21	21	20	32
Depreciation	1	1	1	1	1
Profit Before Tax	26	29	44	34	19
Tax %	30%	25%	25%	26%	43%
Net Profit	18	21	33	25	11
EPS	4	5	7	5	2

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	6	16	16	21	23
Reserve & Surplus	23	23	56	495	830
Minority Interest	0	0	0	0	0
Non Current Liabilities	470	403	351	252	356
Current Liabilities	293	422	581	522	488
Total Liabilities	792	864	1,004	1,290	1,747
Fixed Assets	19	18	16	38	37
Capital Work in Progress	2	0	0	0	0
Investments	1	0	9	2	3
Other Assets	770	846	980	1,251	1,707
Total Assets	792	864	1,004	1,290	1,747

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	-15	70	190	9	-306
Investing Activities	-7	-21	-27	-90	79
Financing Activities	27	-45	-157	70	238
Net Cash Flow	5	4	6	-11	10

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	404	43.01%	78	35.2%
FY 2023-24	553	56.54%	97	88.03%
FY 2022-23	387	20.2%	71	155.21%
FY 2021-22	247	23.63%	38	142.92%
FY 2020-21	206	181.52%	15	542.73%

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Suraj Estate Developers

SURAJEST Financials

Income Statement

Balance Sheet

Cash Flow

SURAJEST Revenue Growth