| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 7133.00 | 3411.80 | 2559.20 | 2568.40 | 1492.60 |
| Revenue from property development | 7067.80 | 3302.40 | 2457.60 | 2443.40 | 1426.70 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 65.30 | 109.40 | 101.60 | 125.10 | 65.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 7133.00 | 3411.80 | 2559.20 | 2568.40 | 1492.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -731.90 | -4000.40 | -1896.30 | -713.20 | -415.90 |
| Cost of Construction and Development | 2871.40 | 3769.00 | 2094.60 | 880.00 | 501.00 |
| Opening Raw Materials | 108.80 | 60.00 | 48.80 | 26.50 | 38.20 |
| Cost of Land & Construction Materials | 530.70 | 308.50 | 181.40 | 245.30 | 82.20 |
| Closing Stock | 118.20 | 108.80 | 60.00 | 48.80 | 26.50 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 2349.90 | 3509.30 | 1924.50 | 657.00 | 407.00 |
| Other Construction Expenses | 4699.90 | 7018.70 | 3848.90 | 1314.00 | 814.10 |
| Power & Fuel Cost | 24.80 | 24.80 | 22.00 | 13.40 | 10.50 |
| Electricity & Power | 24.80 | 24.80 | 22.00 | 13.40 | 10.50 |
| 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 | 731.60 | 539.00 | 368.20 | 272.40 | 205.70 |
| Salaries, Wages & Bonus | 670.20 | 497.00 | 329.60 | 254.50 | 192.20 |
| Contributions to EPF & Pension Funds | 27.10 | 18.20 | 13.80 | 10.00 | 8.40 |
| Workmen and Staff Welfare Expenses | 5.70 | 6.50 | 8.70 | 4.40 | 2.30 |
| Other Employees Cost | 28.70 | 17.30 | 16.20 | 3.40 | 2.80 |
| Operating Expenses | 1116.90 | 1158.30 | 1063.30 | 1089.20 | 468.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1107.90 | 1150.90 | 1058.60 | 1086.50 | 466.10 |
| Repairs and Maintenance | 5.30 | 3.00 | 4.00 | 2.80 | 2.70 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 3.60 | 4.40 | 0.70 | 0.00 | 0.00 |
| General and Administration Expenses | 919.30 | 491.60 | 206.20 | 390.30 | 209.80 |
| Rent , Rates & Taxes | 103.60 | 58.30 | 29.90 | 88.70 | 30.00 |
| Insurance | 5.80 | 10.00 | 7.40 | 5.70 | 4.60 |
| Printing and stationery | 31.60 | 19.90 | 11.10 | 8.00 | 5.40 |
| Professional and legal fees | 561.40 | 203.10 | 128.00 | 102.90 | 90.40 |
| Other Administration | 216.90 | 200.40 | 29.80 | 185.00 | 79.50 |
| Selling and Distribution Expenses | 271.10 | 232.30 | 118.60 | 89.70 | 75.40 |
| Advertisement & Sales Promotion | 100.60 | 80.30 | 74.20 | 56.90 | 24.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 170.50 | 152.00 | 44.30 | 32.80 | 50.80 |
| Miscellaneous Expenses | 248.10 | 82.60 | 93.20 | 55.60 | 31.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 140.70 | | | | |
| Losson disposal of fixed assets(net) | 1.50 | 3.10 | 1.80 | 1.80 | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 105.90 | 79.50 | 91.40 | 53.80 | 30.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5451.30 | 2297.20 | 2069.80 | 2077.40 | 1086.40 |
| Operating Profit (Excl OI) | 1681.80 | 1114.50 | 489.30 | 491.00 | 406.10 |
| Other Income | 228.10 | 97.00 | 73.30 | 75.80 | 18.90 |
| Interest Received | 23.30 | 3.50 | 53.80 | 59.40 | 17.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 204.80 | 93.50 | 19.50 | 16.40 | 1.20 |
| Operating Profit | 1909.90 | 1211.60 | 562.70 | 566.80 | 425.00 |
| Interest | 208.10 | 409.40 | 139.90 | 168.30 | 268.70 |
| InterestonDebenture / Bonds | 99.40 | 339.10 | 58.50 | | |
| Interest on Term Loan | 90.30 | 46.80 | 57.70 | 73.50 | 186.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 26.70 | 7.10 |
| Other Interest | 18.40 | 23.50 | 23.70 | 68.10 | 75.40 |
| PBDT | 1701.80 | 802.20 | 422.70 | 398.50 | 156.30 |
| Depreciation | 49.20 | 45.00 | 27.10 | 15.10 | 11.30 |
| Profit Before Taxation & Exceptional Items | 1652.60 | 757.10 | 395.60 | 383.40 | 145.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1652.30 | 757.10 | 395.80 | 376.20 | 145.00 |
| Provision for Tax | 460.60 | 246.20 | 117.50 | 128.50 | 54.70 |
| Current Income Tax | 419.50 | 211.80 | 180.30 | 260.70 | 62.80 |
| Deferred Tax | 41.70 | 40.10 | -52.40 | -133.00 | -8.10 |
| Other taxes | -0.60 | -5.70 | -10.40 | 0.80 | 0.00 |
| Profit After Tax | 1191.70 | 510.90 | 278.30 | 247.70 | 90.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -86.80 | -95.20 | -22.20 | 2.90 | -2.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1104.90 | 415.70 | 256.10 | 250.60 | 87.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1671.10 | 1408.20 | 1123.40 | 875.90 | 788.40 |
| Appropriations | 2776.00 | 1823.90 | 1379.50 | 1126.50 | 875.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2776.00 | 1823.90 | 1379.50 | 1126.50 | 875.90 |
| Equity Dividend % | 60.00 | 35.00 | 33.00 | | |
| Earnings Per Share | 24.00 | 9.00 | 6.00 | 6.00 | 2.00 |
| Adjusted EPS | 24.00 | 9.00 | 6.00 | 6.00 | 2.00 |