Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
127331.00
73823.00
79139.00
83488.00
63895.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
127331.00
73823.00
79139.00
83488.00
63895.00
Operating Income (Net)
126854.00
73494.00
78771.00
83150.00
63895.00
Increase/Decrease in Stock
-73192.00
-74637.00
-57360.00
-22312.00
5652.00
Cost of Construction and Development
43633.00
42373.00
45057.00
30617.00
7889.00
Cost of Land & Construction Materials
43633.00
41270.00
44985.00
30594.00
7986.00
Cost of Constructed property Sold
Other Construction Expenses
43633.00
42373.00
45057.00
30617.00
7889.00
Power & Fuel Cost
2048.00
1925.00
1855.00
936.00
449.00
Electricity & Power
2048.00
1925.00
1855.00
936.00
449.00
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
10027.00
8217.00
7467.00
6034.00
4510.00
Salaries, Wages & Bonus
8702.00
7237.00
6528.00
5332.00
3978.00
Contributions to EPF & Pension Funds
518.00
435.00
376.00
297.00
255.00
Workmen and Staff Welfare Expenses
490.00
401.00
434.00
319.00
150.00
Other Employees Cost
317.00
144.00
129.00
86.00
127.00
Operating Expenses
83918.00
48085.00
41636.00
34141.00
19117.00
Sub-contracted / Out sourced services
71773.00
38627.00
32587.00
26042.00
15048.00
Repairs and Maintenance
636.00
603.00
659.00
432.00
174.00
Packing Material Consumed
Other Manufacturing expenses
11509.00
8855.00
8390.00
7667.00
3872.00
General and Administration Expenses
17264.00
17238.00
11503.00
9182.00
8255.00
Rent , Rates & Taxes
11450.00
10493.00
5671.00
4468.00
6453.00
Printing and stationery
45.00
Professional and legal fees
3454.00
4191.00
3779.00
2654.00
2.00
Other Administration
2360.00
2554.00
2053.00
2060.00
1681.00
Selling and Distribution Expenses
5038.00
3366.00
2666.00
3155.00
2461.00
Advertisement & Sales Promotion
3025.00
2066.00
1509.00
1537.00
828.00
Sales Commissions & Incentives
2013.00
1300.00
1157.00
1618.00
1633.00
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
1027.00
1339.00
963.00
534.00
227.00
Bad debts /advances written off
4.00
28.00
8.00
30.00
14.00
Provision for doubtful debts
85.00
5.00
17.00
29.00
Losson disposal of fixed assets(net)
12.00
3.00
10.00
1.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
5.00
Other Miscellaneous Expenses
926.00
1303.00
938.00
460.00
211.00
Less: Expenses Capitalised
Total Expenditure
89763.00
47906.00
53787.00
62287.00
48560.00
Operating Profit (Excl OI)
37091.00
25588.00
24984.00
20863.00
15335.00
Other Income
5101.00
3861.00
15482.00
4570.00
2107.00
Interest Received
3191.00
2894.00
2506.00
1463.00
1590.00
Dividend Received
350.00
404.00
192.00
Profit on sale of Fixed Assets
21.00
51.00
32.00
252.00
63.00
Profits on sale of Investments
11.00
42.00
Provision Written Back
12.00
185.00
215.00
5.00
119.00
Others
1516.00
285.00
12537.00
2850.00
335.00
Operating Profit
42192.00
29449.00
40466.00
25433.00
17442.00
Interest
15824.00
13338.00
12191.00
8066.00
5553.00
InterestonDebenture / Bonds
Interest on Term Loan
11618.00
10989.00
10351.00
6547.00
5085.00
Intereston Fixed deposits
Bank Charges etc
1092.00
899.00
366.00
652.00
410.00
Other Interest
3114.00
1450.00
1474.00
867.00
58.00
PBDT
26368.00
16111.00
28275.00
17367.00
11889.00
Depreciation
9061.00
8123.00
7165.00
6471.00
4710.00
Profit Before Taxation & Exceptional Items
17307.00
7988.00
21110.00
10896.00
7179.00
Exceptional Income / Expenses
3079.00
8079.00
Profit Before Tax
17136.00
7558.00
21223.00
14143.00
15093.00
Provision for Tax
4082.00
1389.00
4936.00
3475.00
2945.00
Current Income Tax
8610.00
4257.00
3068.00
3020.00
2708.00
Deferred Tax
-4818.00
-2929.00
1828.00
884.00
184.00
Other taxes
290.00
61.00
40.00
-429.00
53.00
Profit After Tax
13054.00
6169.00
16287.00
10668.00
12148.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1099.00
-1494.00
-2546.00
-1250.00
-648.00
Consolidated Net Profit
11955.00
4675.00
13741.00
9418.00
11500.00
Profit Balance B/F
67151.00
75271.00
62862.00
54509.00
43841.00
Appropriations
79106.00
79946.00
76603.00
63927.00
55341.00
Other Appropriation
79106.00
79946.00
76603.00
63927.00
55341.00
Equity Dividend %
20.00
18.00
18.00
15.00
15.00
Earnings Per Share
28.00
11.00
34.00
23.00
29.00
Adjusted EPS
28.00
11.00
34.00
23.00
29.00