Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5640.50
7133.00
3411.80
2559.20
2568.40
Revenue from property development
5592.70
7067.80
3302.40
2457.60
2443.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
47.80
65.30
109.40
101.60
125.10
Operating Income (Net)
5640.50
7133.00
3411.80
2559.20
2568.40
Increase/Decrease in Stock
-7490.60
-731.90
-4000.40
-1896.30
-713.20
Cost of Construction and Development
8317.00
2871.40
3769.00
2094.60
880.00
Opening Raw Materials
119.10
108.80
60.00
48.80
26.50
Cost of Land & Construction Materials
388.00
531.70
308.50
181.40
245.30
Closing Stock
120.80
119.10
108.80
60.00
48.80
Cost of Constructed property Sold
Development Rights
7930.60
2349.90
3509.30
1924.50
657.00
Other Construction Expenses
15861.20
4699.90
7018.70
3848.90
1314.00
Power & Fuel Cost
22.60
25.80
24.80
22.00
13.40
Electricity & Power
22.60
25.80
24.80
22.00
13.40
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
848.40
731.60
539.00
368.20
272.40
Salaries, Wages & Bonus
759.60
670.20
497.00
329.60
254.50
Contributions to EPF & Pension Funds
26.40
27.10
18.20
13.80
10.00
Workmen and Staff Welfare Expenses
14.00
5.70
6.50
8.70
4.40
Other Employees Cost
48.40
28.70
17.30
16.20
3.40
Operating Expenses
1137.00
1123.00
1158.30
1063.30
1089.20
Sub-contracted / Out sourced services
Processing Charges
1119.30
1107.90
1150.90
1058.60
1086.50
Repairs and Maintenance
14.40
8.50
3.00
4.00
2.80
Packing Material Consumed
Other Manufacturing expenses
3.30
6.60
4.40
0.70
0.00
General and Administration Expenses
985.50
939.00
491.60
206.20
390.30
Rent , Rates & Taxes
222.90
140.60
58.30
29.90
88.70
Insurance
8.10
5.80
10.00
7.40
5.70
Printing and stationery
38.50
32.40
19.90
11.10
8.00
Professional and legal fees
378.90
551.00
203.10
128.00
102.90
Other Administration
337.10
209.20
200.40
29.80
185.00
Selling and Distribution Expenses
237.00
280.20
232.30
118.60
89.70
Advertisement & Sales Promotion
225.10
110.40
80.30
74.20
56.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.90
169.80
152.00
44.30
32.80
Miscellaneous Expenses
64.70
212.20
82.60
93.20
55.60
Bad debts /advances written off
Provision for doubtful debts
140.70
Losson disposal of fixed assets(net)
3.00
1.50
3.10
1.80
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.70
69.90
79.50
91.40
53.80
Less: Expenses Capitalised
Total Expenditure
4121.50
5451.30
2297.20
2069.80
2077.40
Operating Profit (Excl OI)
1519.00
1681.80
1114.50
489.30
491.00
Other Income
204.20
228.10
97.00
73.30
75.80
Interest Received
22.30
23.30
3.50
53.80
59.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
62.80
Others
119.20
204.80
93.50
19.50
16.40
Operating Profit
1723.30
1909.90
1211.60
562.70
566.80
Interest
308.90
208.10
409.40
139.90
168.30
InterestonDebenture / Bonds
62.00
99.40
339.10
58.50
Interest on Term Loan
223.90
90.30
46.80
57.70
73.50
Intereston Fixed deposits
Other Interest
23.00
18.40
23.50
23.70
68.10
PBDT
1414.30
1701.80
802.20
422.70
398.50
Depreciation
63.50
49.20
45.00
27.10
15.10
Profit Before Taxation & Exceptional Items
1350.90
1652.60
757.10
395.60
383.40
Exceptional Income / Expenses
Profit Before Tax
1351.30
1652.30
757.10
395.80
376.20
Provision for Tax
317.10
460.60
246.20
117.50
128.50
Current Income Tax
374.60
419.50
211.80
180.30
260.70
Deferred Tax
-74.20
41.70
40.10
-52.40
-133.00
Other taxes
16.80
-0.60
-5.70
-10.40
0.80
Profit After Tax
1034.10
1191.70
510.90
278.30
247.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-69.70
-86.80
-95.20
-22.20
2.90
Consolidated Net Profit
964.40
1104.90
415.70
256.10
250.60
Profit Balance B/F
2610.30
1671.10
1408.20
1123.40
875.90
Appropriations
3574.70
2776.00
1823.90
1379.50
1126.50
Other Appropriation
3574.70
2776.00
1823.90
1379.50
1126.50
Equity Dividend %
23.00
60.00
35.00
33.00
Earnings Per Share
21.00
24.00
9.00
6.00
6.00
Adjusted EPS
21.00
24.00
9.00
6.00
6.00