💰 Financial Performance

Revenue Growth by Segment

The company operates in a single business segment (Real Estate). Specific revenue growth percentages for the 2024-25 fiscal year are not disclosed in the available documents.

Geographic Revenue Split

100% of operations and revenue are centered in Ahmedabad, Gujarat, as indicated by the company's registered office and project focus.

Profitability Margins

Not disclosed in available documents. The company refers to operational results in the Director's report, which is not fully provided.

Capital Expenditure

The company notes that land acquisition and development rights require substantial capital outflow, but specific historical or planned INR Cr values are not provided.

Credit Rating & Borrowing

Not disclosed in available documents. The company mentions that high interest costs may impact regular business operations.

⚙️ Operational Drivers

Raw Materials

Steel, cement, and imported finishing materials. These are identified as key commodities impacting construction costs.

Import Sources

Not disclosed in available documents, though the company explicitly states it imports various materials for project execution.

Key Suppliers

Not disclosed in available documents; however, the company engages established and reputed contractors for execution.

Capacity Expansion

The company launches projects in phases based on scale and market conditions. Current installed capacity in units or square footage is not disclosed.

Raw Material Costs

Not disclosed as a specific percentage of revenue. The company notes that rising commodity prices lead to increased construction costs, which are managed through meticulous planning.

📈 Strategic Growth

Expected Growth Rate

13%

Growth Strategy

The company aims to achieve growth by building sufficient reserves from operating cash flows to take advantage of land acquisition opportunities. It employs a phase-wise launch strategy for projects to ensure steady cash flow and manages execution risks by hiring reputed contractors and conducting regular internal audits to ensure control adequacy.

Products & Services

Residential and commercial real estate units, including retail and hospitality developments.

Brand Portfolio

Samor Reality

🌍 External Factors

Industry Trends

The Indian real estate sector is expected to reach US$ 1 trillion by 2030. In 2024, the office sector saw a record 89 million sq. ft. of leasing, a 19% jump YoY, while flexible space operators grew by 48%.

Competitive Moat

The company's moat is built on brand reputation and project design, which are used to drive sales volumes and secure customer trust for advance bookings. This is sustainable as long as project execution remains timely and quality is maintained.

Macro Economic Sensitivity

The company is sensitive to India's GDP growth, with the real estate sector targeted to contribute 13% to the national GDP by 2025.

Consumer Behavior

Customers increasingly rely on brand trust and project design when entering into sale agreements well in advance of receiving possession.

Geopolitical Risks

Geopolitical factors affecting international shipping could delay the arrival of imported construction materials, impacting project completion dates.

⚖️ Regulatory & Governance

Industry Regulations

The company operates in an 'over-regulated environment' requiring multiple project approvals and regulatory clearances, which can cause unanticipated delays.

Legal Contingencies

The company notes the absence of contingencies such as litigation as a factor for successful execution, but no specific pending case values are disclosed.

⚠️ Risk Analysis

Key Uncertainties

Unanticipated delays in project approvals and the availability of a trained labor force are primary business uncertainties that could impact project delivery by an unspecified percentage.

Geographic Concentration Risk

100% of operations are concentrated in Ahmedabad, Gujarat, making the company highly sensitive to local economic and regulatory shifts.

Third Party Dependencies

High dependency on reputed contractors for project execution and international suppliers for imported materials.