| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Operating Income | 1555.80 | 838.10 | 85.90 |
| Revenue from property development | | | |
| Sale of Development Rights | | | |
| Development Charges | | | |
| Income From Investment in Properties | | | |
| Other Operational Income | 1555.80 | 838.10 | 85.90 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 1555.80 | 838.10 | 85.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -1066.30 | -727.30 | -656.80 |
| Cost of Construction and Development | | | |
| Opening Raw Materials | | | |
| Cost of Land & Construction Materials | | | |
| Closing Stock | | | |
| Cost of Constructed property Sold | | | |
| Development Rights | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.50 | 0.10 | 0.20 |
| Electricity & Power | 3.50 | 0.10 | 0.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 20.50 | 7.30 | 2.80 |
| Salaries, Wages & Bonus | 20.10 | 7.20 | 2.80 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.40 | 0.10 | 0.00 |
| Operating Expenses | 1992.70 | 1445.90 | 723.10 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Manufacturing expenses | 1992.70 | 1445.90 | 723.10 |
| General and Administration Expenses | 294.00 | 10.20 | 4.40 |
| Rent , Rates & Taxes | 2.50 | 0.60 | |
| Insurance | | | |
| Printing and stationery | 0.50 | 0.90 | 0.60 |
| Professional and legal fees | 8.40 | 5.30 | 3.60 |
| Other Administration | 282.50 | 3.30 | 0.30 |
| Selling and Distribution Expenses | 5.10 | 4.30 | 1.90 |
| Advertisement & Sales Promotion | 5.10 | 4.30 | 1.90 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.80 | 0.30 | 1.50 |
| 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 | 0.80 | 0.30 | 1.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1250.30 | 740.80 | 77.20 |
| Operating Profit (Excl OI) | 305.60 | 97.30 | 8.70 |
| Other Income | 45.80 | 9.90 | 0.30 |
| Interest Received | 45.20 | 9.20 | 0.30 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.60 | 0.70 | 0.00 |
| Operating Profit | 351.40 | 107.20 | 9.00 |
| Interest | 3.30 | 0.40 | 0.50 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 34.20 | 16.20 | 0.00 |
| Other Interest | -30.90 | -15.90 | 0.50 |
| PBDT | 348.10 | 106.90 | 8.50 |
| Depreciation | 0.60 | 0.40 | 0.30 |
| Profit Before Taxation & Exceptional Items | 347.50 | 106.40 | 8.20 |
| Exceptional Income / Expenses | | | -0.20 |
| Profit Before Tax | 347.50 | 106.40 | 8.10 |
| Provision for Tax | 98.30 | 40.80 | 3.00 |
| Current Income Tax | 100.40 | 38.50 | 5.30 |
| Deferred Tax | 0.00 | 2.30 | -2.30 |
| Other taxes | -2.10 | 0.00 | 0.00 |
| Profit After Tax | 249.20 | 65.60 | 5.10 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.70 | -0.30 | -0.10 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 246.40 | 65.30 | 4.90 |
| Adjustments to PAT | 0.00 | | |
| Profit Balance B/F | 12.70 | -51.70 | -56.70 |
| Appropriations | 259.20 | 13.60 | -51.70 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 259.20 | 13.60 | -51.70 |
| Equity Dividend % | 4.00 | | |
| Earnings Per Share | 6.00 | 3.00 | 1.00 |
| Adjusted EPS | 6.00 | 2.00 | 1.00 |