Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
56992.90
50756.70
49037.60
34446.10
29987.80
Revenue from property development
37372.10
32782.70
34602.60
22447.50
22027.70
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
19620.80
17974.00
14435.00
11998.60
7960.10
Operating Income (Net)
56972.20
50742.10
48966.90
34446.10
29987.80
Increase/Decrease in Stock
-25681.30
-13480.40
-8111.30
-11027.20
-4262.20
Cost of Construction and Development
34597.20
21311.60
21595.00
11685.90
6938.90
Opening Raw Materials
569.90
515.90
463.90
446.00
389.90
Cost of Land & Construction Materials
34350.60
21365.60
21647.00
11703.80
6995.00
Closing Stock
556.40
569.90
515.90
463.90
446.00
Cost of Constructed property Sold
Other Construction Expenses
233.10
0.00
0.00
0.00
0.00
Power & Fuel Cost
539.60
548.90
620.70
540.60
593.70
Electricity & Power
539.60
548.90
620.70
540.60
593.70
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
4776.90
4016.50
3176.60
2682.80
2068.50
Salaries, Wages & Bonus
4366.30
3626.40
2832.00
2404.70
1918.70
Contributions to EPF & Pension Funds
152.10
80.40
49.10
89.40
65.30
Workmen and Staff Welfare Expenses
333.30
228.90
162.40
127.70
61.90
Other Employees Cost
-74.80
80.80
133.10
61.00
22.60
Operating Expenses
21184.90
17542.20
15160.80
18126.00
13911.60
Sub-contracted / Out sourced services
18153.10
15336.80
13898.90
16969.90
13165.00
Repairs and Maintenance
1685.60
1323.40
891.50
864.00
532.30
Packing Material Consumed
Other Manufacturing expenses
1346.20
882.00
370.40
292.10
214.30
General and Administration Expenses
4092.20
3904.20
2692.30
2291.60
1839.40
Rent , Rates & Taxes
934.50
876.00
753.40
798.80
720.50
Insurance
51.30
63.50
51.30
54.50
53.70
Printing and stationery
37.80
36.20
26.80
29.90
21.30
Professional and legal fees
2129.70
2114.90
1208.80
805.60
644.30
Other Administration
938.90
813.60
652.00
602.80
399.60
Selling and Distribution Expenses
2711.00
2202.50
1448.10
1133.00
962.10
Advertisement & Sales Promotion
1575.50
1057.10
684.90
600.60
501.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1135.50
1145.40
763.20
532.40
460.60
Miscellaneous Expenses
478.40
554.50
441.20
423.30
272.50
Bad debts /advances written off
9.90
5.20
18.60
5.60
1.10
Provision for doubtful debts
11.10
189.40
16.30
26.00
27.80
Losson disposal of fixed assets(net)
2.90
10.20
21.50
1.00
Losson foreign exchange fluctuations
8.60
5.50
2.90
5.80
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
445.90
344.20
381.90
384.90
242.30
Less: Expenses Capitalised
Total Expenditure
42698.90
36600.00
37023.40
25856.00
22324.50
Operating Profit (Excl OI)
14273.30
14142.10
11943.50
8590.10
7663.30
Other Income
2117.90
2393.30
1674.60
1186.00
667.30
Interest Received
1689.90
1948.10
1189.40
781.10
337.20
Profit on sale of Fixed Assets
5.50
2.00
9.30
0.20
Profits on sale of Investments
14.90
130.90
37.40
186.50
Provision Written Back
88.00
36.10
8.10
19.80
30.30
Others
319.60
278.20
437.70
189.30
299.60
Operating Profit
16391.20
16535.40
13618.10
9776.10
8330.60
Interest
4094.40
4954.90
4910.40
4341.50
4436.00
InterestonDebenture / Bonds
375.60
670.30
710.10
691.80
709.30
Interest on Term Loan
4318.70
4363.70
3982.40
3409.60
3424.80
Intereston Fixed deposits
201.70
242.80
228.60
180.20
182.70
Bank Charges etc
156.40
128.00
174.70
170.70
130.50
Other Interest
-958.00
-449.90
-185.40
-110.80
-11.30
PBDT
12296.80
11580.50
8707.70
5434.60
3894.60
Depreciation
3123.70
2887.80
3020.90
3145.80
3505.40
Profit Before Taxation & Exceptional Items
9173.10
8692.70
5686.80
2288.80
389.20
Exceptional Income / Expenses
-138.00
450.10
-566.60
Profit Before Tax
9038.80
8692.70
5686.80
2779.90
-150.40
Provision for Tax
1791.20
1888.00
1676.40
558.20
497.20
Current Income Tax
4562.90
3029.20
2009.90
1472.50
872.30
Deferred Tax
-2771.70
-1141.20
-333.50
-945.10
-490.90
Other taxes
0.00
0.00
0.00
30.80
115.80
Profit After Tax
7247.60
6804.70
4010.40
2221.70
-647.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-803.70
52.90
505.70
692.40
1475.30
Other Consolidated Items
-4.40
Consolidated Net Profit
6443.90
6857.60
4511.70
2914.10
827.70
Profit Balance B/F
20426.80
14087.80
10243.50
7671.20
7106.90
Appropriations
26870.70
20945.40
14755.20
10585.30
7934.60
Other Appropriation
26870.70
20945.40
14755.20
10584.80
7934.30
Equity Dividend %
20.00
25.00
20.00
20.00
15.00
Earnings Per Share
26.00
28.00
20.00
13.00
4.00
Adjusted EPS
20.00
21.00
15.00
9.00
3.00