Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
25116.00
20599.70
14833.00
9569.40
4618.60
Revenue from property development
23196.90
19753.90
14288.70
9262.90
4421.30
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
1919.10
845.80
544.30
306.50
197.40
Operating Income (Net)
25116.00
20599.70
14833.00
9569.40
4618.60
Increase/Decrease in Stock
Cost of Construction and Development
17396.30
14807.60
10640.30
6536.40
2647.10
Cost of Land & Construction Materials
Cost of Constructed property Sold
Other Construction Expenses
17396.30
14807.60
10640.30
6536.40
2647.10
Power & Fuel Cost
71.80
34.90
38.20
30.40
30.80
Electricity & Power
71.80
34.90
38.20
30.40
30.80
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
356.40
223.30
192.00
156.70
141.80
Salaries, Wages & Bonus
305.40
188.90
168.40
135.50
116.80
Contributions to EPF & Pension Funds
14.10
9.20
8.30
6.80
13.60
Workmen and Staff Welfare Expenses
18.30
16.70
9.40
9.20
6.10
Other Employees Cost
18.60
8.50
5.90
5.10
5.30
Operating Expenses
228.80
74.70
203.10
624.00
870.50
Sub-contracted / Out sourced services
Repairs and Maintenance
54.70
39.00
31.30
53.80
40.20
Packing Material Consumed
Other Manufacturing expenses
174.00
35.80
171.80
570.20
830.30
General and Administration Expenses
365.80
308.80
257.60
165.70
115.90
Rent , Rates & Taxes
24.40
24.60
20.80
11.30
8.70
Insurance
10.50
7.60
5.70
6.30
6.00
Printing and stationery
2.80
3.00
2.30
2.10
1.60
Professional and legal fees
84.50
91.10
84.80
56.50
45.20
Other Administration
243.50
182.40
143.90
89.50
54.40
Selling and Distribution Expenses
91.10
222.50
144.30
69.50
46.60
Advertisement & Sales Promotion
91.10
84.20
53.90
58.70
46.60
Sales Commissions & Incentives
138.30
90.40
10.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.20
11.20
19.40
16.20
7.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.20
11.20
19.40
16.20
7.00
Less: Expenses Capitalised
Total Expenditure
18559.30
15683.00
11494.80
7598.80
3859.80
Operating Profit (Excl OI)
6556.70
4916.70
3338.10
1970.60
758.90
Other Income
674.80
403.10
374.40
479.20
393.80
Interest Received
633.00
354.70
332.20
415.30
361.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
41.80
48.40
42.20
63.90
32.30
Operating Profit
7231.50
5319.80
3712.50
2449.80
1152.70
Interest
123.50
109.90
346.10
317.60
270.70
InterestonDebenture / Bonds
6.20
5.50
5.10
1.70
0.50
Interest on Term Loan
57.00
59.90
252.40
246.70
246.10
Intereston Fixed deposits
Bank Charges etc
9.80
5.10
14.60
3.70
4.50
Other Interest
50.40
39.30
74.00
65.50
19.60
PBDT
7108.00
5209.90
3366.50
2132.20
881.90
Depreciation
488.60
304.60
180.60
165.10
166.70
Profit Before Taxation & Exceptional Items
6619.40
4905.30
3185.80
1967.10
715.30
Exceptional Income / Expenses
Profit Before Tax
6619.40
4905.30
3185.80
1967.10
715.30
Provision for Tax
1082.90
689.90
540.50
523.00
230.60
Current Income Tax
1192.50
799.20
392.90
402.50
170.70
Deferred Tax
-109.60
-109.30
147.20
120.50
59.80
Other taxes
0.00
0.00
0.30
0.00
0.00
Profit After Tax
5536.60
4215.40
2645.40
1444.10
484.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21.70
-2.80
-50.20
21.10
16.30
Share of Associate
55.40
45.60
64.10
46.00
47.90
Consolidated Net Profit
5570.20
4258.20
2659.30
1511.20
548.90
Profit Balance B/F
20291.60
16368.80
13950.30
12658.10
12699.20
Appropriations
25861.80
20626.90
16609.60
14169.30
13248.10
General Reserve
977.40
169.00
149.60
137.90
200.00
Other Appropriation
24884.40
20458.00
16460.00
14031.40
13048.10
Equity Dividend %
50.00
37.00
37.00
25.00
6.00
Earnings Per Share
15.00
12.00
8.00
5.00
2.00
Adjusted EPS
15.00
12.00
8.00
5.00
2.00