| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 3902.30 | 2287.70 | 1231.00 | 724.20 | 631.50 |
| Revenue from property development | 1140.20 | 1067.50 | 919.10 | 676.40 | 589.40 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2762.10 | 1220.20 | 311.90 | 47.80 | 42.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3902.30 | 2287.70 | 1231.00 | 724.20 | 631.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.60 | 1.10 | 0.10 | -0.90 | 0.70 |
| Cost of Construction and Development | 2359.40 | 809.90 | 162.30 | 24.90 | 19.20 |
| Opening Raw Materials | 8.70 | 12.50 | 7.10 | 5.90 | 6.80 |
| Cost of Land & Construction Materials | 24.90 | 25.20 | 31.40 | 26.00 | 18.30 |
| Closing Stock | 8.20 | 8.70 | 12.50 | 7.10 | 5.90 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 2334.00 | 780.80 | 136.40 | 0.00 | 0.00 |
| Power & Fuel Cost | 47.40 | 41.30 | 3.30 | 2.30 | 1.30 |
| Electricity & Power | 47.40 | 41.30 | 3.30 | 2.30 | 1.30 |
| 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 | 45.00 | 30.10 | 31.60 | 35.70 | 77.20 |
| Salaries, Wages & Bonus | 42.20 | 27.80 | 29.90 | 20.40 | 18.60 |
| Contributions to EPF & Pension Funds | 1.80 | 1.70 | 0.40 | 0.30 | 0.40 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.60 | 0.30 | 0.30 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 1.00 | 14.70 | 58.20 |
| Operating Expenses | 230.60 | 233.50 | 360.00 | 196.00 | 165.90 |
| Sub-contracted / Out sourced services | | | 335.30 | 188.30 | 159.00 |
| Processing Charges | 12.20 | 5.90 | 1.20 | 1.30 | 1.30 |
| Repairs and Maintenance | 111.90 | 130.10 | 23.60 | 6.40 | 5.70 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 106.50 | 97.50 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 288.60 | 267.20 | 161.70 | 106.00 | 42.40 |
| Rent , Rates & Taxes | 67.10 | 44.10 | 46.30 | 66.40 | 4.10 |
| Insurance | 7.10 | 7.00 | 2.60 | 1.40 | 1.00 |
| Printing and stationery | | | 0.40 | 0.40 | 0.20 |
| Professional and legal fees | 164.10 | 176.40 | 64.70 | 19.00 | 21.30 |
| Other Administration | 50.30 | 39.80 | 47.70 | 18.80 | 16.00 |
| Selling and Distribution Expenses | 105.30 | 94.70 | 9.90 | 8.00 | 8.50 |
| Advertisement & Sales Promotion | 86.70 | 68.50 | 0.20 | 0.20 | 0.20 |
| Sales Commissions & Incentives | 18.10 | 25.20 | 8.90 | 6.70 | 7.50 |
| Freight and Forwarding | 0.50 | 1.10 | 0.80 | 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 | 0.30 | 0.00 |
| Miscellaneous Expenses | 17.60 | 14.70 | 49.10 | 4.20 | 12.50 |
| 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 | 17.60 | 14.70 | 49.10 | 4.20 | 12.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3093.30 | 1492.50 | 778.00 | 376.30 | 327.90 |
| Operating Profit (Excl OI) | 809.00 | 795.20 | 453.00 | 347.90 | 303.70 |
| Other Income | 707.50 | 577.60 | 300.90 | 12729.70 | 33.00 |
| Interest Received | 83.40 | 6.50 | 29.80 | 20.70 | 32.50 |
| Dividend Received | 109.70 | 72.90 | 38.90 | 0.50 | 0.20 |
| Profit on sale of Fixed Assets | 0.70 | | 0.10 | | |
| Profits on sale of Investments | 98.90 | 95.30 | 147.80 | 11771.90 | 0.20 |
| Provision Written Back | 0.10 | | 0.10 | | |
| Foreign Exchange Gains | 0.10 | 0.00 | 14.30 | 0.10 | 0.10 |
| Others | 414.60 | 402.90 | 69.90 | 936.60 | 0.10 |
| Operating Profit | 1516.50 | 1372.80 | 753.80 | 13077.50 | 336.70 |
| Interest | 672.30 | 251.80 | 46.00 | 227.00 | 245.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 637.00 | 223.10 | 28.40 | 176.10 | 193.50 |
| Intereston Fixed deposits | | | | | 31.30 |
| Bank Charges etc | 4.40 | 0.60 | 0.20 | 10.90 | 2.20 |
| Other Interest | 30.90 | 28.10 | 17.40 | 40.00 | 18.70 |
| PBDT | 844.20 | 1121.00 | 707.90 | 12850.50 | 90.90 |
| Depreciation | 103.70 | 53.30 | 49.00 | 48.60 | 41.40 |
| Profit Before Taxation & Exceptional Items | 740.60 | 1067.70 | 658.80 | 12801.90 | 49.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 742.70 | 1070.00 | 659.90 | 12719.90 | 175.50 |
| Provision for Tax | 81.50 | 215.20 | 180.50 | 2152.70 | -22.00 |
| Current Income Tax | 70.10 | 135.30 | 111.00 | 1844.70 | |
| Deferred Tax | 13.50 | 78.30 | 64.00 | 311.20 | -4.20 |
| Other taxes | -2.10 | 1.60 | 5.60 | -3.20 | -22.00 |
| Profit After Tax | 661.10 | 854.90 | 479.40 | 10567.20 | 197.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 661.10 | 854.90 | 479.40 | 10567.20 | 197.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11527.80 | 10428.00 | 10091.80 | -546.30 | -784.80 |
| Appropriations | 12188.90 | 11282.90 | 10571.20 | 10020.80 | -587.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12188.90 | 11282.90 | 10571.20 | 10020.80 | -587.40 |
| Equity Dividend % | 70.00 | 60.00 | 23.00 | | |
| Earnings Per Share | 4.00 | 5.00 | 3.00 | 62.00 | 1.00 |
| Adjusted EPS | 4.00 | 5.00 | 3.00 | 62.00 | 1.00 |