Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
180.05
144.56
132.47
136.48
169.85
109.09
133.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
180.05
144.56
132.47
136.48
169.85
109.09
133.67
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.63
-3.56
-1.65
-13.85
-106.10
-1.14
-43.82
Employee Cost
5.95
5.78
5.80
7.75
5.73
5.99
4.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.27
69.56
73.74
107.26
216.72
33.50
103.99
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8.62
8.04
4.99
5.22
7.68
7.29
5.42
Total Expenditure (Excl Depreciation)
126.47
79.82
82.88
106.38
124.03
45.64
70.38
Operating Profit (PBDIT) excl Other Income
53.58
64.74
49.59
30.10
45.82
63.45
63.29
Other Income
1.43
0.86
0.67
0.68
1.98
0.55
0.95
Operating Profit (PBDIT)
55.01
65.60
50.26
30.78
47.80
64.00
64.24
Interest
19.57
20.47
20.65
4.00
20.49
19.08
22.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.44
45.13
29.61
26.78
27.31
44.92
42.10
Depreciation
1.29
1.04
1.12
0.78
1.29
1.20
1.70
Profit Before Tax
34.15
44.09
28.48
26.00
26.02
43.72
40.40
Tax
8.99
11.00
7.20
7.72
6.03
11.89
10.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.17
33.10
21.28
18.28
19.98
31.83
30.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
25.17
33.10
21.28
18.28
19.98
31.83
30.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.00
0.00
-0.01
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.15
33.10
21.28
18.29
19.98
31.83
30.13
Equity Capital
23.14
23.14
23.14
23.14
23.89
21.43
21.43
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
524.93
Earnings per share (EPS)
5.43
7.15
4.6
3.95
4.18
7.43
7.03
Diluted Earnings per share
5.29
7.05
4.53
3.54
4.2
7.43
7.03
Operating Profit Margin (Excl OI)
29.76%
44.78%
37.43%
22.05%
26.98%
58.16%
47.35%
Gross Profit Margin
19.68%
31.22%
22.35%
19.62%
16.08%
41.18%
31.5%
PAT Margin
13.98%
22.9%
16.06%
13.39%
11.76%
29.18%
22.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 24.55% vs 9.13% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -24.02% vs 55.55% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -17.24% vs 30.55% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -4.40% vs -0.87% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Suraj Estate With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
180.05
136.05
44.00
32.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
180.05
136.05
44.00
32.34%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.63
0.00
4.63
Employee Cost
5.95
8.07
-2.12
-26.27%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
107.27
60.43
46.84
77.51%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8.62
64.49
-55.87
-86.63%
Total Expenditure (Excl Depreciation)
126.47
132.99
-6.52
-4.90%
Operating Profit (PBDIT) excl Other Income
53.58
3.06
50.52
1,650.98%
Other Income
1.43
14.96
-13.53
-90.44%
Operating Profit (PBDIT)
55.01
18.02
36.99
205.27%
Interest
19.57
755.92
-736.35
-97.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
35.44
-737.90
773.34
104.80%
Depreciation
1.29
1.04
0.25
24.04%
Profit Before Tax
34.15
-738.93
773.08
104.62%
Tax
8.99
-0.21
9.20
4,380.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.17
-738.72
763.89
103.41%
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
25.17
-738.72
763.89
103.41%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.02
-166.85
166.87
100.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.15
-571.87
597.02
104.40%
Equity Capital
23.14
523.26
-500.12
-95.58%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.43
-2.19
7.62
347.95%
Diluted Earnings per share
5.29
-2.19
7.48
341.55%
Operating Profit Margin (Excl OI)
29.76%
2.25%
0.00
27.51%
Gross Profit Margin
19.68%
-542.37%
0.00
562.05%
PAT Margin
13.98%
-542.98%
0.00
556.96%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 180.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 24.55% vs 9.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.01% vs 60.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.15 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -24.02% vs 55.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.88% vs 20.51% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.58 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -17.24% vs 30.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.94% vs -34.16% in Dec 2024
Quarterly - Interest
Interest 19.57 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -4.40% vs -0.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.49% vs -56.45% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.76%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
