Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
26227.20
23495.10
19316.40
17985.90
13398.30
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
26227.20
23495.10
19316.40
17985.90
13398.30
Operating Income (Net)
26227.20
23495.10
19316.40
17985.90
13398.30
Increase/Decrease in Stock
-14.60
29.60
-33.50
Cost of Construction and Development
9374.30
9105.60
7410.60
7068.00
5915.70
Opening Raw Materials
1074.40
1060.90
985.50
1115.40
1004.50
Cost of Land & Construction Materials
8393.70
8138.80
7004.50
6553.10
5659.80
Closing Stock
1225.40
1074.40
1077.20
985.50
1115.40
Cost of Constructed property Sold
Other Construction Expenses
1131.60
980.40
497.80
385.00
366.80
Power & Fuel Cost
184.00
174.80
134.10
159.20
114.80
Electricity & Power
184.00
174.80
134.10
159.20
114.80
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
1823.10
1493.20
1243.90
1276.40
1088.90
Salaries, Wages & Bonus
1710.30
1401.70
1167.70
1199.50
1025.60
Contributions to EPF & Pension Funds
33.40
25.30
20.90
18.00
26.10
Workmen and Staff Welfare Expenses
61.10
58.60
34.80
45.20
37.20
Other Employees Cost
18.20
7.60
20.50
13.60
0.00
Operating Expenses
8999.20
6926.80
5460.40
4937.20
3302.10
Sub-contracted / Out sourced services
8591.70
6565.20
5111.90
4583.70
3019.00
Repairs and Maintenance
17.70
20.50
27.00
28.60
21.60
Packing Material Consumed
Other Manufacturing expenses
389.80
341.10
321.50
324.90
261.50
General and Administration Expenses
797.30
718.00
578.30
436.40
422.10
Rent , Rates & Taxes
229.10
194.90
159.70
106.00
88.80
Insurance
31.90
29.30
24.00
21.60
23.20
Printing and stationery
15.40
12.30
8.20
12.70
10.50
Professional and legal fees
318.70
298.00
214.40
134.20
130.10
Other Administration
202.20
183.60
171.90
161.90
169.40
Selling and Distribution Expenses
34.80
23.90
14.40
11.90
8.60
Advertisement & Sales Promotion
22.00
17.80
11.70
8.50
6.30
Sales Commissions & Incentives
12.80
6.10
2.70
3.40
2.30
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
756.80
1229.80
1194.60
583.20
360.80
Bad debts /advances written off
Provision for doubtful debts
579.30
892.90
936.00
454.40
317.30
Losson disposal of fixed assets(net)
27.00
57.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
177.50
336.90
231.70
71.00
43.50
Less: Expenses Capitalised
Total Expenditure
21954.90
19701.60
16002.80
14472.30
11212.90
Operating Profit (Excl OI)
4272.30
3793.50
3313.60
3513.60
2185.30
Other Income
209.10
576.00
320.20
95.20
131.40
Interest Received
108.00
164.60
121.70
71.80
103.20
Profit on sale of Fixed Assets
33.40
1.00
Profits on sale of Investments
Provision Written Back
267.60
90.20
6.30
Others
67.70
142.70
108.30
17.10
28.10
Operating Profit
4481.40
4369.50
3633.70
3608.80
2316.70
Interest
964.10
933.50
956.30
894.30
669.80
InterestonDebenture / Bonds
Interest on Term Loan
585.30
551.90
537.80
480.90
274.50
Intereston Fixed deposits
Bank Charges etc
328.00
291.80
273.20
199.60
236.90
Other Interest
50.70
89.70
145.40
213.80
158.40
PBDT
3517.30
3436.00
2677.40
2714.50
1646.90
Depreciation
991.20
950.80
1013.60
1360.00
988.10
Profit Before Taxation & Exceptional Items
2526.20
2485.20
1663.80
1354.60
658.80
Exceptional Income / Expenses
Profit Before Tax
2587.00
2651.20
1673.80
1359.50
651.40
Provision for Tax
656.10
613.50
470.50
406.60
173.80
Current Income Tax
597.00
748.40
400.90
322.00
158.10
Deferred Tax
60.00
-134.90
71.80
84.50
15.70
Other taxes
-0.90
0.00
-2.20
0.00
0.00
Profit After Tax
1930.90
2037.70
1203.30
953.00
477.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.60
-12.10
-0.60
-0.10
Consolidated Net Profit
1915.30
2025.60
1202.70
952.90
477.60
Profit Balance B/F
8587.90
6570.90
5360.20
4401.50
3907.40
Appropriations
10503.30
8596.50
6562.90
5354.40
4385.00
Other Appropriation
10503.30
8596.50
6562.90
5354.40
4385.00
Earnings Per Share
23.00
24.00
14.00
14.00
7.00
Adjusted EPS
23.00
24.00
14.00
14.00
7.00