| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 5287.20 | 9438.00 | 4096.80 | 2217.40 | 2419.80 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | 13.10 | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 5274.00 | 9438.00 | 4096.80 | 2217.40 | 2419.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5287.20 | 9438.00 | 4096.80 | 2217.40 | 2419.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7479.20 | 165.10 | -2793.60 | -4917.70 | -979.80 |
| Cost of Construction and Development | 7385.80 | 4413.30 | 3286.30 | 4926.10 | 1676.50 |
| Opening Raw Materials | 442.10 | 302.40 | 274.30 | 130.60 | 112.90 |
| Cost of Land & Construction Materials | 3200.70 | 2845.70 | 2196.90 | 1819.60 | 1050.50 |
| Closing Stock | 546.90 | 442.10 | 302.40 | 274.30 | 130.60 |
| Cost of Constructed property Sold | 4289.90 | 1707.30 | 1117.50 | 3250.20 | 643.70 |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 113.10 | 96.10 | 69.60 | 48.30 | 35.50 |
| Electricity & Power | 113.10 | 96.10 | 69.60 | 48.30 | 35.50 |
| 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 | 1093.50 | 877.20 | 703.70 | 542.90 | 444.50 |
| Salaries, Wages & Bonus | 996.50 | 780.40 | 638.30 | 493.70 | 396.70 |
| Contributions to EPF & Pension Funds | 21.30 | 16.50 | 15.00 | 10.90 | 9.90 |
| Workmen and Staff Welfare Expenses | 75.70 | 80.30 | 50.40 | 38.40 | 37.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2499.70 | 1844.90 | 1643.70 | 1063.90 | 763.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 252.50 | 208.70 | 184.00 | 165.60 | 144.10 |
| Repairs and Maintenance | 196.10 | 191.10 | 176.00 | 133.30 | 117.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 2051.10 | 1445.00 | 1283.60 | 765.10 | 502.80 |
| General and Administration Expenses | 485.30 | 491.20 | 368.30 | 250.30 | 164.60 |
| Rent , Rates & Taxes | 93.50 | 78.20 | 72.70 | 35.70 | 36.50 |
| Insurance | 12.10 | 14.00 | 7.40 | 4.50 | 4.80 |
| Printing and stationery | 12.70 | 9.10 | 7.80 | 6.70 | 5.10 |
| Professional and legal fees | 184.20 | 210.40 | 139.80 | 117.50 | 76.10 |
| Other Administration | 182.80 | 179.70 | 140.50 | 85.90 | 42.10 |
| Selling and Distribution Expenses | 298.40 | 294.40 | 178.80 | 175.40 | 177.10 |
| Advertisement & Sales Promotion | | | 3.00 | 2.70 | 3.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 298.40 | 294.40 | 175.80 | 172.70 | 174.00 |
| Miscellaneous Expenses | 151.20 | 170.30 | 91.50 | 108.50 | 83.00 |
| Bad debts /advances written off | 7.60 | 67.60 | 2.30 | 5.30 | 4.00 |
| Provision for doubtful debts | 28.80 | -10.30 | 6.50 | 22.90 | 1.80 |
| Losson disposal of fixed assets(net) | | 0.80 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 114.70 | 112.30 | 82.70 | 80.30 | 77.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4547.70 | 8352.50 | 3548.30 | 2197.80 | 2365.30 |
| Operating Profit (Excl OI) | 739.40 | 1085.60 | 548.50 | 19.60 | 54.50 |
| Other Income | 289.90 | 271.10 | 155.00 | 130.50 | 173.30 |
| Interest Received | 167.30 | 81.10 | 48.50 | 45.90 | 42.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | 0.00 | -0.80 | 69.90 |
| Profits on sale of Investments | 10.10 | 50.60 | 10.00 | 4.40 | 6.60 |
| Provision Written Back | 12.50 | 63.60 | 4.40 | 8.90 | 5.90 |
| Foreign Exchange Gains | | | | | |
| Others | 99.90 | 75.80 | 92.00 | 72.10 | 48.80 |
| Operating Profit | 1029.30 | 1356.70 | 703.60 | 150.10 | 227.80 |
| Interest | 591.10 | 184.20 | 276.20 | 170.10 | 135.90 |
| InterestonDebenture / Bonds | 307.20 | 161.80 | 211.20 | 96.10 | 78.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 6.40 | 14.00 | 14.40 |
| Other Interest | 284.00 | 22.40 | 58.60 | 60.10 | 43.50 |
| PBDT | 438.20 | 1172.50 | 427.40 | -20.00 | 91.90 |
| Depreciation | 126.30 | 94.80 | 84.10 | 83.80 | 88.90 |
| Profit Before Taxation & Exceptional Items | 311.90 | 1077.70 | 343.20 | -103.70 | 3.00 |
| Exceptional Income / Expenses | -50.00 | | | -42.60 | |
| Profit Before Tax | 261.90 | 1077.70 | 343.20 | -146.30 | 3.00 |
| Provision for Tax | 79.50 | 243.70 | 64.50 | -75.90 | -14.20 |
| Current Income Tax | 77.80 | 162.10 | 66.20 | | 1.40 |
| Deferred Tax | 1.90 | 154.40 | -4.00 | -75.90 | -15.60 |
| Other taxes | -0.20 | -72.80 | 2.20 | -75.90 | 0.00 |
| Profit After Tax | 182.40 | 834.00 | 278.80 | -70.40 | 17.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -0.10 | -0.10 | |
| Consolidated Net Profit | 182.40 | 834.00 | 278.70 | -70.50 | 17.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 470.00 | 316.70 | 89.60 | 252.10 | 260.50 |
| Appropriations | 652.40 | 1150.70 | 368.20 | 181.60 | 277.70 |
| General Reserve | | 127.30 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 652.40 | 1023.40 | 368.20 | 181.60 | 277.70 |
| Equity Dividend % | 125.00 | 75.00 | 25.00 | 45.00 | 20.00 |
| Earnings Per Share | 2.00 | 8.00 | 3.00 | -1.00 | 0.00 |
| Adjusted EPS | 2.00 | 8.00 | 3.00 | -1.00 | 0.00 |