(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5281.40
3902.30
2287.70
1231.00
724.20
Revenue from property development
1386.30
1140.20
1067.50
919.10
676.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
3895.10
2762.10
1220.20
311.90
47.80
Operating Income (Net)
5281.40
3902.30
2287.70
1231.00
724.20
Increase/Decrease in Stock
-0.80
-0.60
1.10
0.10
-0.90
Cost of Construction and Development
2848.90
2359.40
809.90
162.30
24.90
Opening Raw Materials
8.20
8.70
12.50
7.10
5.90
Cost of Land & Construction Materials
31.50
24.90
25.20
31.40
26.00
Closing Stock
9.20
8.20
8.70
12.50
7.10
Cost of Constructed property Sold
Other Construction Expenses
2818.50
2334.00
780.80
136.40
0.00
Power & Fuel Cost
39.90
47.40
41.30
3.30
2.30
Electricity & Power
39.90
47.40
41.30
3.30
2.30
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
46.00
45.00
30.10
31.60
35.70
Salaries, Wages & Bonus
43.10
42.20
27.80
29.90
20.40
Contributions to EPF & Pension Funds
2.40
1.80
1.70
0.40
0.30
Workmen and Staff Welfare Expenses
0.50
0.90
0.60
0.30
0.30
Other Employees Cost
0.00
0.00
0.00
1.00
14.70
Operating Expenses
254.90
230.60
233.50
360.00
196.00
Sub-contracted / Out sourced services
335.30
188.30
Processing Charges
13.30
12.20
5.90
1.20
1.30
Repairs and Maintenance
125.10
111.90
130.10
23.60
6.40
Packing Material Consumed
Other Manufacturing expenses
116.60
106.50
97.50
0.00
0.00
General and Administration Expenses
398.50
287.00
267.20
161.70
106.00
Rent , Rates & Taxes
53.80
67.10
44.10
46.30
66.40
Insurance
7.90
7.10
7.00
2.60
1.40
Printing and stationery
0.40
0.40
Professional and legal fees
261.20
163.10
176.40
64.70
19.00
Other Administration
75.60
49.70
39.80
47.70
18.80
Selling and Distribution Expenses
72.80
105.30
94.70
9.90
8.00
Advertisement & Sales Promotion
70.10
86.70
68.50
0.20
0.20
Sales Commissions & Incentives
2.10
18.10
25.20
8.90
6.70
Freight and Forwarding
0.70
0.50
1.10
0.80
0.80
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
0.30
Miscellaneous Expenses
53.60
19.20
14.70
49.10
4.20
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
12.70
Other Miscellaneous Expenses
40.90
19.20
14.70
49.10
4.20
Less: Expenses Capitalised
Total Expenditure
3713.90
3093.30
1492.50
778.00
376.30
Operating Profit (Excl OI)
1567.60
809.00
795.20
453.00
347.90
Other Income
650.10
707.50
577.60
300.90
12729.70
Interest Received
122.10
83.40
6.50
29.80
20.70
Dividend Received
151.10
109.70
72.90
38.90
0.50
Profit on sale of Fixed Assets
0.10
0.70
0.10
Profits on sale of Investments
147.80
11771.90
Provision Written Back
0.00
0.10
0.10
Foreign Exchange Gains
0.00
14.30
0.10
Others
376.80
513.60
498.20
69.90
936.60
Operating Profit
2217.60
1516.50
1372.80
753.80
13077.50
Interest
1062.50
672.30
251.80
46.00
227.00
InterestonDebenture / Bonds
Interest on Term Loan
870.00
637.00
223.10
28.40
176.10
Intereston Fixed deposits
Bank Charges etc
3.40
4.40
0.60
0.20
10.90
Other Interest
189.10
30.90
28.10
17.40
40.00
PBDT
1155.10
844.20
1121.00
707.90
12850.50
Depreciation
151.60
103.70
53.30
49.00
48.60
Profit Before Taxation & Exceptional Items
1003.60
740.60
1067.70
658.80
12801.90
Exceptional Income / Expenses
Profit Before Tax
1003.90
742.70
1070.00
659.90
12719.90
Provision for Tax
130.10
81.50
215.20
180.50
2152.70
Current Income Tax
134.90
70.10
135.30
111.00
1844.70
Deferred Tax
-11.20
13.50
78.30
64.00
311.20
Other taxes
6.50
-2.10
1.60
5.60
-3.20
Profit After Tax
873.70
661.10
854.90
479.40
10567.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
873.70
661.10
854.90
479.40
10567.20
Profit Balance B/F
12826.00
11527.80
10428.00
10091.80
-546.30
Appropriations
13699.80
12188.90
11282.90
10571.20
10020.80
Other Appropriation
13699.80
12188.90
11282.90
10571.20
10020.80
Equity Dividend %
70.00
60.00
23.00
Earnings Per Share
5.00
4.00
5.00
3.00
62.00
Adjusted EPS
5.00
4.00
5.00
3.00
62.00