| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 22216.20 | 19299.80 | 36332.00 | 10007.00 | 11108.20 |
| Revenue from property development | 19372.00 | 16725.80 | 34268.00 | 8210.00 | 9278.50 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2844.20 | 2574.00 | 2064.00 | 1797.00 | 1829.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 22216.20 | 19299.80 | 36332.00 | 10007.00 | 11108.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -21013.50 | -9177.30 | 6729.00 | -48926.00 | -14543.50 |
| Cost of Construction and Development | 3540.10 | 1004.20 | 27239.00 | 57414.00 | 16327.70 |
| Opening Raw Materials | 1111.90 | 834.10 | 544.00 | 359.00 | 343.50 |
| Cost of Land & Construction Materials | 3878.00 | 1282.00 | 27529.00 | 57599.00 | 16343.30 |
| Closing Stock | 1449.80 | 1111.90 | 834.00 | 544.00 | 359.10 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.10 | 12.70 | 6.00 | 5.00 | 1.50 |
| Electricity & Power | 16.10 | 12.70 | 6.00 | 5.00 | 1.50 |
| 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 | 1311.70 | 1240.20 | 1286.00 | 724.00 | 589.20 |
| Salaries, Wages & Bonus | 1224.40 | 1164.40 | 1210.00 | 680.00 | 534.60 |
| Contributions to EPF & Pension Funds | 61.00 | 59.50 | 62.00 | 35.00 | 39.60 |
| Workmen and Staff Welfare Expenses | 26.30 | 16.30 | 14.00 | 9.00 | 15.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 21967.60 | 13570.60 | | | 2458.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 21967.60 | 13570.60 | 0.00 | 0.00 | 2458.40 |
| General and Administration Expenses | 1153.60 | 971.70 | 680.00 | 487.00 | 346.90 |
| Rent , Rates & Taxes | 432.60 | 418.90 | 78.00 | 116.00 | 84.70 |
| Insurance | 17.60 | 5.60 | 11.00 | 14.00 | 4.50 |
| Printing and stationery | 7.70 | 6.60 | 8.00 | 11.00 | 8.30 |
| Professional and legal fees | 221.60 | 198.10 | 268.00 | 140.00 | 88.40 |
| Other Administration | 474.10 | 342.50 | 316.00 | 207.00 | 161.00 |
| Selling and Distribution Expenses | 1349.60 | 837.00 | 939.00 | 491.00 | 275.80 |
| Advertisement & Sales Promotion | 940.80 | 637.80 | 589.00 | 341.00 | 159.60 |
| Sales Commissions & Incentives | 408.80 | 199.20 | 350.00 | 150.00 | 116.20 |
| 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 | 219.80 | 347.50 | 245.00 | 290.00 | 99.30 |
| Bad debts /advances written off | | | | 2.00 | |
| Provision for doubtful debts | 22.10 | 2.80 | | | |
| Losson disposal of fixed assets(net) | 0.50 | 2.70 | 3.00 | | |
| Losson foreign exchange fluctuations | 4.00 | 3.60 | 6.00 | 1.00 | 0.20 |
| Losson sale of non-trade current investments | | | | 8.00 | |
| Other Miscellaneous Expenses | 193.20 | 338.40 | 235.00 | 278.00 | 99.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8545.00 | 8806.60 | 37124.00 | 10485.00 | 5555.30 |
| Operating Profit (Excl OI) | 13671.20 | 10493.20 | -792.00 | -478.00 | 5552.90 |
| Other Income | 1099.70 | 1099.50 | 834.00 | 2479.00 | 2881.70 |
| Interest Received | 582.30 | 515.60 | 602.00 | 2434.00 | 2844.90 |
| Dividend Received | | | 0.00 | | |
| Profit on sale of Fixed Assets | 4.30 | 313.70 | 12.00 | 8.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 100.00 | | | |
| Foreign Exchange Gains | | | | | 13.80 |
| Others | 513.10 | 170.20 | 220.00 | 37.00 | 23.00 |
| Operating Profit | 14770.90 | 11592.70 | 42.00 | 2001.00 | 8434.60 |
| Interest | 13622.70 | 12119.80 | 1303.00 | 3064.00 | 8649.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12911.70 | 11507.70 | | | 7936.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 203.60 | 302.70 | 633.00 | 222.00 | 284.20 |
| Other Interest | 507.40 | 309.40 | 670.00 | 2842.00 | 429.30 |
| PBDT | 1148.20 | -527.10 | -1261.00 | -1063.00 | -215.20 |
| Depreciation | 376.50 | 326.40 | 318.00 | 327.00 | 334.40 |
| Profit Before Taxation & Exceptional Items | 771.70 | -853.50 | -1579.00 | -1390.00 | -549.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 759.20 | -857.10 | -1587.00 | -1383.00 | -549.60 |
| Provision for Tax | 511.80 | 223.30 | 680.00 | -167.00 | -14.20 |
| Current Income Tax | 492.30 | 722.90 | 364.00 | 195.00 | 215.70 |
| Deferred Tax | 10.70 | -541.90 | 316.00 | -363.00 | -351.70 |
| Other taxes | 8.80 | 42.30 | 0.00 | 0.00 | 121.80 |
| Profit After Tax | 247.40 | -1080.40 | -2268.00 | -1215.00 | -535.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -31.20 | 130.60 | 261.00 | 8.00 | 168.10 |
| Share of Associate | | | | | -31.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 216.20 | -949.80 | -2007.00 | -1207.00 | -398.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4156.50 | 6887.10 | 9168.00 | 9908.00 | 10539.70 |
| Appropriations | 4372.70 | 5937.30 | 7161.00 | 8700.00 | 10140.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4372.70 | 5937.30 | 7161.00 | 8700.00 | 10140.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -7.00 | -14.00 | -9.00 | -3.00 |
| Adjusted EPS | 1.00 | -7.00 | -14.00 | -9.00 | -3.00 |