| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 20041.00 | 22222.50 | 6856.60 | 12693.70 | 8487.00 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 20041.00 | 22222.50 | 6856.60 | 12693.70 | 8487.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 20041.00 | 22222.50 | 6856.60 | 12693.70 | 8487.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1504.90 | 7939.80 | -3133.00 | -674.50 | 1167.00 |
| Cost of Construction and Development | 7223.00 | 2656.60 | 3679.80 | 6903.60 | 3808.00 |
| Opening Raw Materials | 121.60 | 110.70 | 108.30 | 107.70 | 186.00 |
| Cost of Land & Construction Materials | 1153.60 | 1152.10 | 1292.40 | 625.00 | 296.00 |
| Closing Stock | 119.60 | 121.60 | 110.70 | 108.30 | 108.00 |
| Cost of Constructed property Sold | | | | | 1162.00 |
| Development Rights | | | | | |
| Other Construction Expenses | 6067.40 | 1515.40 | 2389.80 | 6279.20 | 2273.00 |
| Power & Fuel Cost | | | | 20.50 | 27.00 |
| Electricity & Power | | | | 20.50 | 27.00 |
| 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 | 2153.70 | 1516.30 | 455.60 | 283.70 | 271.00 |
| Salaries, Wages & Bonus | 1867.50 | 1345.10 | 784.80 | 542.60 | 530.00 |
| Contributions to EPF & Pension Funds | 60.30 | 38.10 | 20.20 | 14.20 | 19.00 |
| Workmen and Staff Welfare Expenses | 51.60 | 30.30 | 36.60 | 17.90 | 20.00 |
| Other Employees Cost | 174.30 | 102.80 | -386.00 | -291.00 | -298.00 |
| Operating Expenses | 7315.90 | 6893.90 | 3831.10 | 3248.70 | 741.00 |
| Sub-contracted / Out sourced services | 247.60 | 177.40 | | 48.20 | 55.00 |
| Processing Charges | 3080.70 | 3858.10 | 1789.60 | 843.00 | 597.00 |
| Repairs and Maintenance | | | | | 16.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 3987.60 | 2858.40 | 2041.50 | 2357.50 | 74.00 |
| General and Administration Expenses | 764.30 | 501.00 | 448.40 | 914.90 | 1142.00 |
| Rent , Rates & Taxes | 55.20 | 127.00 | 233.50 | 488.90 | 549.00 |
| Insurance | | | | 8.70 | 3.00 |
| Printing and stationery | 118.90 | 95.50 | 28.30 | 17.10 | 9.00 |
| Professional and legal fees | 432.00 | 192.90 | 115.80 | 237.30 | 458.00 |
| Other Administration | 158.20 | 85.60 | 70.80 | 162.90 | 124.00 |
| Selling and Distribution Expenses | 890.00 | 696.10 | 376.60 | 301.30 | 231.00 |
| Advertisement & Sales Promotion | 607.70 | 440.30 | 273.90 | 161.20 | 98.00 |
| Sales Commissions & Incentives | 282.30 | 255.80 | 102.70 | 140.10 | 133.00 |
| 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 | 323.80 | 259.40 | 214.90 | -101.80 | -40.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 14.20 | 27.40 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 14.90 | 55.20 | | |
| Other Miscellaneous Expenses | 309.60 | 217.10 | 159.70 | -101.80 | -40.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17165.80 | 20463.10 | 5873.40 | 10896.40 | 7348.00 |
| Operating Profit (Excl OI) | 2875.20 | 1759.40 | 983.20 | 1797.30 | 1139.00 |
| Other Income | 1173.40 | 533.80 | 447.60 | 336.00 | 3285.00 |
| Interest Received | 610.90 | 357.50 | 228.80 | 141.80 | 111.00 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 0.50 | 2810.00 |
| Provision Written Back | 240.20 | 44.60 | 107.60 | 144.50 | 45.00 |
| Foreign Exchange Gains | | | | | 1.00 |
| Others | 322.30 | 131.70 | 111.20 | 49.20 | 317.00 |
| Operating Profit | 4048.60 | 2293.20 | 1430.80 | 2133.30 | 4425.00 |
| Interest | 1232.20 | 1059.30 | 359.60 | 233.40 | 1397.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 2624.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 49.30 | 44.30 | 93.80 | 40.10 | 28.00 |
| Other Interest | 1182.90 | 1015.00 | 265.80 | 193.30 | -1254.00 |
| PBDT | 2816.40 | 1233.90 | 1071.20 | 1899.90 | 3028.00 |
| Depreciation | 137.30 | 78.60 | 46.40 | 34.60 | 15.00 |
| Profit Before Taxation & Exceptional Items | 2679.10 | 1155.30 | 1024.80 | 1865.30 | 3012.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2569.80 | 1444.60 | 1077.20 | 1843.80 | 3012.00 |
| Provision for Tax | 688.50 | 334.30 | 282.20 | 485.50 | 577.00 |
| Current Income Tax | 484.50 | 276.60 | 304.30 | 483.70 | 79.00 |
| Deferred Tax | 187.50 | 57.70 | -22.10 | 1.80 | 496.00 |
| Other taxes | 16.50 | 0.00 | 0.00 | 0.00 | 2.00 |
| Profit After Tax | 1881.30 | 1110.30 | 795.00 | 1358.30 | 2435.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -161.70 | 11.80 | 24.50 | 37.90 | 787.00 |
| Share of Associate | | | | | -117.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1719.60 | 1122.10 | 819.50 | 1396.20 | 3105.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6186.10 | 5016.00 | 4619.70 | 3283.50 | -771.00 |
| Appropriations | 7905.70 | 6138.10 | 5439.20 | 4679.70 | 2334.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7905.70 | 6138.10 | 5439.20 | 4679.70 | 2334.00 |
| Equity Dividend % | 15.00 | | | | |
| Earnings Per Share | 14.00 | 10.00 | 7.00 | 14.00 | 31.00 |
| Adjusted EPS | 14.00 | 10.00 | 7.00 | 14.00 | 31.00 |