Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
51310.00
49230.00
30360.00
22520.00
18250.00
Revenue from property development
46430.00
44770.00
26640.00
18970.00
15150.00
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
4880.00
4450.00
3720.00
3550.00
3100.00
Operating Income (Net)
51310.00
49230.00
30360.00
22520.00
18250.00
Increase/Decrease in Stock
-166450.00
-85580.00
-51570.00
-52120.00
-7830.00
Cost of Construction and Development
195940.00
114830.00
69650.00
64540.00
19770.00
Cost of Land & Construction Materials
69430.00
33200.00
17640.00
9360.00
4120.00
Cost of Constructed property Sold
Development Rights
72340.00
46940.00
25840.00
46870.00
10580.00
Other Construction Expenses
268280.00
161770.00
95490.00
111410.00
30340.00
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
5960.00
4510.00
3310.00
2180.00
1100.00
Salaries, Wages & Bonus
5380.00
4040.00
3030.00
2050.00
980.00
Contributions to EPF & Pension Funds
140.00
100.00
90.00
30.00
50.00
Workmen and Staff Welfare Expenses
400.00
310.00
150.00
60.00
40.00
Other Employees Cost
40.00
50.00
40.00
40.00
30.00
Operating Expenses
1310.00
1160.00
1310.00
800.00
740.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Manufacturing expenses
1310.00
1160.00
1310.00
800.00
740.00
General and Administration Expenses
7890.00
6330.00
4980.00
1860.00
2080.00
Rent , Rates & Taxes
360.00
200.00
120.00
40.00
40.00
Insurance
80.00
60.00
30.00
20.00
20.00
Professional and legal fees
1030.00
970.00
640.00
320.00
320.00
Other Administration
6410.00
5090.00
4190.00
1480.00
1700.00
Selling and Distribution Expenses
10640.00
7320.00
3650.00
2220.00
940.00
Advertisement & Sales Promotion
10640.00
7320.00
3650.00
2220.00
940.00
Sales Commissions & Incentives
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
190.00
220.00
320.00
560.00
120.00
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
190.00
220.00
320.00
560.00
120.00
Less: Expenses Capitalised
Total Expenditure
55480.00
48780.00
31650.00
20050.00
16920.00
Operating Profit (Excl OI)
-4170.00
440.00
-1300.00
2480.00
1330.00
Other Income
32790.00
20440.00
12990.00
7870.00
7610.00
Interest Received
8700.00
7400.00
5930.00
6170.00
6120.00
Profit on sale of Fixed Assets
70.00
10.00
0.00
10.00
Profits on sale of Investments
2050.00
2140.00
980.00
1270.00
360.00
Provision Written Back
60.00
200.00
400.00
0.00
Others
21920.00
10690.00
5670.00
420.00
1120.00
Operating Profit
28630.00
20890.00
11690.00
10340.00
8940.00
Interest
1370.00
1740.00
1520.00
1740.00
1670.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1950.00
1800.00
2650.00
1000.00
780.00
Other Interest
-580.00
-60.00
-1130.00
740.00
900.00
PBDT
27260.00
19150.00
10170.00
8600.00
7260.00
Depreciation
1160.00
740.00
450.00
240.00
210.00
Profit Before Taxation & Exceptional Items
26100.00
18410.00
9720.00
8360.00
7050.00
Exceptional Income / Expenses
-230.00
Profit Before Tax
25510.00
17230.00
10000.00
7950.00
5160.00
Provision for Tax
7100.00
3330.00
2530.00
1750.00
1660.00
Current Income Tax
3060.00
2000.00
1940.00
1940.00
1890.00
Deferred Tax
3910.00
1190.00
660.00
-240.00
-180.00
Other taxes
130.00
140.00
-70.00
40.00
-50.00
Profit After Tax
18410.00
13890.00
7470.00
6210.00
3510.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.00
110.00
-220.00
-490.00
20.00
Consolidated Net Profit
18500.00
14000.00
7250.00
5710.00
3520.00
Profit Balance B/F
25290.00
11350.00
4100.00
-1620.00
-5130.00
Appropriations
43790.00
25350.00
11360.00
4090.00
-1610.00
Other Appropriation
43790.00
25350.00
11360.00
4090.00
-1610.00
Earnings Per Share
61.00
46.00
26.00
21.00
13.00
Adjusted EPS
61.00
46.00
26.00
21.00
13.00