| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 8531.30 | 5648.50 | 3624.50 | 5130.80 | 6140.60 |
| Revenue from property development | 7772.30 | 4766.40 | 2908.20 | 4392.90 | 5526.90 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 759.00 | 882.10 | 716.30 | 737.80 | 613.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8531.30 | 5648.50 | 3624.50 | 5130.80 | 6140.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1489.50 | -1810.80 | -13446.80 | -6045.50 | 1326.90 |
| Cost of Construction and Development | 1524.00 | 2446.20 | 13068.10 | 6336.90 | 1652.60 |
| Opening Raw Materials | 95.20 | 37.20 | 59.30 | 20.30 | 59.50 |
| Cost of Land & Construction Materials | 1104.80 | 1132.80 | 1433.90 | 1964.10 | 774.80 |
| Closing Stock | 118.00 | 95.20 | 37.20 | 59.30 | 20.30 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 442.00 | 1371.40 | 11612.10 | 4411.90 | 838.60 |
| Power & Fuel Cost | 15.20 | 21.30 | 30.40 | 21.50 | 19.20 |
| Electricity & Power | 15.20 | 21.30 | 30.40 | 21.50 | 19.20 |
| 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 | 1066.60 | 902.60 | 689.90 | 527.60 | 382.00 |
| Salaries, Wages & Bonus | 1011.90 | 871.60 | 656.80 | 508.00 | 368.70 |
| Contributions to EPF & Pension Funds | 26.30 | 25.40 | 20.10 | 17.00 | 11.70 |
| Workmen and Staff Welfare Expenses | 8.00 | 5.70 | 10.90 | 2.60 | 1.60 |
| Other Employees Cost | 20.40 | 0.00 | 2.10 | 0.00 | 0.00 |
| Operating Expenses | 1381.20 | 1793.80 | 1716.40 | 2295.20 | 691.40 |
| Sub-contracted / Out sourced services | 1323.40 | 1722.60 | 1654.70 | 2281.60 | 671.20 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 57.80 | 71.20 | 61.60 | 13.70 | 20.20 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 701.60 | 663.10 | 578.60 | 671.20 | 377.30 |
| Rent , Rates & Taxes | 134.80 | 102.40 | 112.40 | 154.60 | 68.10 |
| Insurance | 12.00 | 16.10 | 16.90 | 20.80 | 13.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 310.00 | 295.60 | 265.10 | 378.00 | 191.20 |
| Other Administration | 244.70 | 249.00 | 184.20 | 117.80 | 104.50 |
| Selling and Distribution Expenses | 446.90 | 331.60 | 292.10 | 291.40 | 217.50 |
| Advertisement & Sales Promotion | 440.60 | 327.40 | 292.10 | 291.40 | 217.50 |
| Sales Commissions & Incentives | 6.30 | 4.20 | | | |
| Freight and Forwarding | | | | | |
| 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 | 48.10 | 127.80 | 54.00 | 79.10 | 102.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 21.10 |
| Losson disposal of fixed assets(net) | 2.10 | 4.10 | | | |
| Losson foreign exchange fluctuations | | 5.40 | 0.10 | 3.00 | 0.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 46.00 | 118.40 | 53.90 | 76.10 | 81.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6673.10 | 4475.60 | 2982.70 | 4177.50 | 4769.30 |
| Operating Profit (Excl OI) | 1858.20 | 1172.80 | 641.80 | 953.30 | 1371.30 |
| Other Income | 495.50 | 554.70 | 284.30 | 209.50 | 167.70 |
| Interest Received | 488.10 | 526.00 | 266.70 | 209.10 | 166.30 |
| Dividend Received | 0.10 | 2.90 | | | |
| Profit on sale of Fixed Assets | | 0.10 | | | |
| Profits on sale of Investments | 1.50 | 11.80 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.70 | | 6.80 | | |
| Others | 5.10 | 14.00 | 10.80 | 0.40 | 1.30 |
| Operating Profit | 2353.70 | 1727.60 | 926.00 | 1162.70 | 1539.00 |
| Interest | 408.70 | 683.50 | 859.00 | 776.10 | 846.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 273.40 | 463.30 | 613.90 | 623.70 | 764.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 9.50 | 12.80 | 7.90 | 12.70 |
| Other Interest | 131.30 | 210.80 | 232.20 | 144.40 | 69.30 |
| PBDT | 1944.90 | 1044.00 | 67.10 | 386.60 | 692.60 |
| Depreciation | 128.70 | 95.30 | 92.30 | 72.90 | 52.00 |
| Profit Before Taxation & Exceptional Items | 1816.20 | 948.70 | -25.20 | 313.80 | 640.60 |
| Exceptional Income / Expenses | | | | | -60.40 |
| Profit Before Tax | 1834.60 | 949.70 | 44.80 | 325.50 | 583.70 |
| Provision for Tax | 331.40 | 240.50 | 30.70 | 74.60 | 164.20 |
| Current Income Tax | 381.40 | 293.60 | 82.60 | 35.20 | 94.20 |
| Deferred Tax | 30.00 | -68.00 | -51.00 | 47.10 | 65.80 |
| Other taxes | -79.90 | 14.90 | -0.80 | -7.70 | 4.30 |
| Profit After Tax | 1503.20 | 709.30 | 14.10 | 250.90 | 419.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1503.20 | 709.30 | 14.10 | 250.90 | 419.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12835.20 | 9521.30 | 9716.90 | 9609.80 | 9330.60 |
| Appropriations | 14338.40 | 10230.60 | 9731.00 | 9860.70 | 9750.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14338.40 | 10230.60 | 9731.00 | 9860.70 | 9750.00 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 10.00 | 5.00 | 0.00 | 2.00 | 3.00 |
| Adjusted EPS | 10.00 | 5.00 | 0.00 | 2.00 | 3.00 |