Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
44228.00
38135.70
39776.90
26383.50
14834.80
Revenue from property development
4888.50
1889.10
8704.30
1948.20
1888.20
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
39339.50
36246.60
31072.60
24435.20
12946.60
Operating Income (Net)
44228.00
38135.70
39776.90
26383.50
14834.80
Increase/Decrease in Stock
-24.80
78.30
3342.30
-4432.90
138.10
Cost of Construction and Development
2936.90
2104.50
2205.20
5921.50
891.80
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
2936.90
2104.50
2205.20
5921.50
891.80
Power & Fuel Cost
2039.60
2247.60
1733.00
1291.90
754.10
Electricity & Power
1944.10
2137.50
1618.30
1269.80
746.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
95.50
110.10
114.70
22.10
7.90
Employee Cost
4043.50
3626.90
2989.50
2324.70
1569.30
Salaries, Wages & Bonus
3589.80
3295.70
2747.60
2154.60
1458.00
Contributions to EPF & Pension Funds
217.80
151.60
119.10
99.30
59.20
Workmen and Staff Welfare Expenses
215.00
149.80
78.80
35.20
15.10
Other Employees Cost
20.80
29.70
44.00
35.70
37.00
Operating Expenses
3148.20
2793.80
2461.10
2041.60
802.50
Sub-contracted / Out sourced services
Processing Charges
1587.10
1431.30
1260.20
577.50
Repairs and Maintenance
1561.20
1362.60
1200.90
1162.60
671.50
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
301.50
131.00
General and Administration Expenses
3308.30
3120.80
2984.70
2301.20
2077.00
Rent , Rates & Taxes
1236.70
1258.90
1399.60
899.70
802.10
Insurance
162.40
164.50
181.30
150.60
138.20
Printing and stationery
35.10
39.50
30.30
21.50
5.30
Professional and legal fees
993.10
829.00
713.10
390.00
209.30
Other Administration
881.00
828.90
660.40
839.50
922.10
Selling and Distribution Expenses
1970.40
2058.30
1860.10
1538.00
760.40
Advertisement & Sales Promotion
1691.00
1824.30
1537.80
1093.80
493.60
Sales Commissions & Incentives
233.40
165.40
269.70
219.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
46.00
68.60
52.70
225.00
266.80
Miscellaneous Expenses
434.80
493.80
433.00
208.10
499.20
Bad debts /advances written off
17.40
Provision for doubtful debts
84.70
108.30
92.20
34.40
230.00
Losson disposal of fixed assets(net)
13.60
7.50
56.80
4.70
5.40
Losson foreign exchange fluctuations
1.60
16.60
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
335.00
378.00
284.00
152.40
241.00
Less: Expenses Capitalised
Total Expenditure
17857.10
16524.00
18008.70
11194.10
7492.50
Operating Profit (Excl OI)
26371.00
21611.80
21768.20
15189.40
7342.30
Other Income
1707.50
1509.00
1321.80
1163.00
744.40
Interest Received
699.10
564.60
505.40
390.70
365.30
Dividend Received
8.20
5.40
5.30
17.50
10.70
Profit on sale of Fixed Assets
2.80
0.70
10.40
0.00
Profits on sale of Investments
804.90
746.50
315.30
342.00
Provision Written Back
164.90
104.60
97.60
63.00
18.70
Foreign Exchange Gains
1.60
3.10
Others
27.50
86.30
394.40
339.40
349.70
Operating Profit
28078.50
23120.80
23090.00
16352.40
8086.70
Interest
3868.40
4032.10
3958.70
3411.80
2947.70
InterestonDebenture / Bonds
Interest on Term Loan
3848.30
4011.40
3956.80
3411.80
2922.50
Intereston Fixed deposits
Other Interest
20.20
20.70
1.90
0.00
0.00
PBDT
24210.00
19088.60
19131.30
12940.60
5139.00
Depreciation
3603.10
3265.20
2702.00
2278.10
1858.50
Profit Before Taxation & Exceptional Items
20607.00
15823.50
16429.20
10662.40
3280.50
Exceptional Income / Expenses
-289.80
127.50
6052.00
Profit Before Tax
20317.10
15950.90
16429.20
16714.40
3280.50
Provision for Tax
4751.00
2935.70
3166.00
1989.40
800.60
Current Income Tax
3824.00
2665.70
2811.30
2098.70
788.90
Deferred Tax
835.00
523.40
479.30
-79.80
8.30
Other taxes
92.00
-253.40
-124.60
-29.40
3.40
Profit After Tax
15566.10
13015.30
13263.20
14725.00
2479.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3326.90
-3231.10
-2335.40
-1426.10
-308.50
Share of Associate
-1.00
58.10
64.30
50.70
202.20
Consolidated Net Profit
12238.20
9842.30
10992.10
13349.60
2373.50
Profit Balance B/F
74565.70
65244.10
55097.30
37041.40
21853.80
Appropriations
86803.90
75086.30
66089.40
50391.00
24227.40
Other Appropriation
86803.90
75086.30
66089.40
50391.00
24227.40
Equity Dividend %
125.00
125.00
250.00
250.00
120.00
Earnings Per Share
34.00
28.00
62.00
75.00
13.00
Adjusted EPS
34.00
28.00
31.00
37.00
7.00