Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
83853.30
82945.70
69282.20
56948.30
57173.90
Revenue from property development
66990.40
70818.30
58240.50
Sale of Development Rights
Income From Investment in Properties
3525.60
Other Operational Income
13337.30
12127.50
11041.70
56948.30
57173.90
Operating Income (Net)
81940.20
79936.60
64270.00
56948.30
57173.90
Increase/Decrease in Stock
Cost of Construction and Development
42805.20
36165.60
22903.30
19653.40
23641.10
Cost of Land & Construction Materials
42805.20
36165.60
22903.30
19653.40
23641.10
Cost of Constructed property Sold
Other Construction Expenses
42805.20
36165.60
22903.30
19653.40
23641.10
Power & Fuel Cost
254.80
253.00
234.80
236.90
251.10
Electricity & Power
254.80
253.00
234.80
236.90
251.10
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
6403.00
5919.60
5459.50
5478.80
3539.90
Salaries, Wages & Bonus
7661.90
6886.70
5652.50
5407.60
3282.80
Contributions to EPF & Pension Funds
313.90
216.30
175.90
160.10
118.20
Workmen and Staff Welfare Expenses
244.50
193.30
139.70
94.50
62.50
Other Employees Cost
-1817.40
-1376.80
-508.60
-183.40
76.30
Operating Expenses
7319.20
6318.30
6289.00
5952.20
5087.40
Sub-contracted / Out sourced services
Repairs and Maintenance
1638.80
1168.00
1254.70
1265.90
1278.80
Packing Material Consumed
Other Manufacturing expenses
5680.40
5150.20
5034.30
4686.30
3808.50
General and Administration Expenses
5273.00
4281.40
3632.90
3065.90
2608.00
Rent , Rates & Taxes
896.80
649.60
596.10
658.60
606.10
Insurance
78.60
74.10
60.30
49.50
69.10
Printing and stationery
98.50
87.80
80.00
58.90
34.00
Professional and legal fees
3016.60
2451.60
1985.30
1465.80
1254.50
Other Administration
1182.60
1018.20
911.20
833.20
644.30
Selling and Distribution Expenses
3212.70
3490.80
2114.00
2313.30
2015.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
3152.80
3443.60
2072.30
2291.40
1995.10
Freight and Forwarding
59.90
47.20
41.70
21.90
20.60
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
2188.60
2421.60
2400.60
2989.00
2605.10
Bad debts /advances written off
Provision for doubtful debts
560.40
233.00
438.60
1179.20
669.50
Losson disposal of fixed assets(net)
1.50
0.10
2.10
0.60
Losson foreign exchange fluctuations
1.30
3.10
0.00
1.60
2.30
Losson sale of non-trade current investments
108.00
179.60
1.70
16.90
Other Miscellaneous Expenses
1517.40
2005.80
1958.10
1808.30
1915.80
Less: Expenses Capitalised
Total Expenditure
67456.50
58850.30
43034.00
39689.50
39748.30
Operating Profit (Excl OI)
14483.70
21086.40
21235.90
17258.80
17425.60
Other Income
16220.20
10022.30
5313.40
3173.10
4204.60
Interest Received
12655.80
8357.90
4063.00
2011.10
2161.90
Dividend Received
0.20
0.30
7.10
5.80
22.30
Profit on sale of Fixed Assets
36.30
3.50
35.80
5.80
0.20
Profits on sale of Investments
22.10
1.80
550.60
121.10
127.70
Provision Written Back
3142.20
1348.30
249.90
444.80
470.80
Others
363.60
310.50
407.00
584.50
1421.50
Operating Profit
30703.90
31108.70
26549.40
20431.90
21630.20
Interest
1990.70
3972.00
3564.50
3921.40
6245.50
InterestonDebenture / Bonds
249.90
511.30
6.90
342.30
883.10
Interest on Term Loan
1040.40
3084.70
2441.30
2454.10
3464.20
Intereston Fixed deposits
Bank Charges etc
156.00
225.00
260.10
278.80
487.20
Other Interest
544.40
150.90
856.20
846.10
1411.00
PBDT
28713.10
27136.70
22984.90
16510.50
15384.70
Depreciation
1424.10
1506.60
1479.50
1486.30
1494.40
Profit Before Taxation & Exceptional Items
27289.00
25630.10
21505.50
15024.20
13890.30
Exceptional Income / Expenses
2029.20
-3023.90
-2244.30
Profit Before Tax
29318.20
22606.20
21505.50
15024.20
11645.90
Provision for Tax
3099.70
-4338.90
5201.30
4015.00
3209.70
Current Income Tax
1251.00
894.50
1246.70
568.80
594.80
Deferred Tax
2232.00
-11108.90
3840.50
4072.30
2615.00
Other taxes
-383.30
5875.50
114.20
-626.10
0.00
Profit After Tax
26218.50
26945.10
16304.20
11009.20
8436.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
35.60
18.80
5.40
Share of Associate
17928.30
16723.10
10931.30
9330.30
6567.00
Consolidated Net Profit
44146.80
43676.20
27271.10
20358.30
15008.50
Profit Balance B/F
140700.10
110002.20
92636.40
79684.20
69607.40
Appropriations
184846.80
153678.40
119907.40
100042.40
84616.00
Other Appropriation
184846.80
153678.40
119907.40
100042.40
84616.00
Equity Dividend %
400.00
300.00
250.00
200.00
150.00
Earnings Per Share
18.00
18.00
11.00
8.00
6.00
Adjusted EPS
18.00
18.00
11.00
8.00
6.00