| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 25121.30 | 25057.90 | 19378.10 | 17480.60 | 12408.60 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 25121.30 | 25057.90 | 19378.10 | 17480.60 | 12408.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 25121.30 | 25057.90 | 19378.10 | 17480.60 | 12408.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 322.40 | -1692.50 | -212.60 | 35.90 | -23.70 |
| Cost of Construction and Development | 7859.60 | 9588.50 | 6027.70 | 4953.90 | 3981.30 |
| Opening Raw Materials | 1084.40 | 1129.80 | 629.70 | 667.40 | 767.30 |
| Cost of Land & Construction Materials | 8243.20 | 9543.10 | 6527.90 | 4916.20 | 3881.40 |
| Closing Stock | 1467.90 | 1084.40 | 1129.80 | 629.70 | 667.40 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 350.10 | 414.20 | 283.00 | 249.00 | 147.60 |
| Electricity & Power | 350.10 | 414.20 | 283.00 | 249.00 | 147.60 |
| 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 | 1090.10 | 1041.50 | 730.50 | 555.30 | 439.50 |
| Salaries, Wages & Bonus | 995.60 | 948.20 | 661.90 | 498.60 | 374.20 |
| Contributions to EPF & Pension Funds | 62.80 | 60.40 | 41.20 | 28.70 | 20.70 |
| Workmen and Staff Welfare Expenses | 31.60 | 32.90 | 27.40 | 27.90 | 44.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 13019.80 | 12341.40 | 9738.70 | 8689.60 | 6231.50 |
| Sub-contracted / Out sourced services | 1941.80 | 7299.40 | 3196.20 | 1399.80 | 348.90 |
| Processing Charges | 10191.80 | 4135.70 | 6004.20 | 6814.50 | 5698.40 |
| Repairs and Maintenance | 15.30 | 11.90 | 11.50 | 9.50 | 2.80 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 870.90 | 894.40 | 526.70 | 465.90 | 181.40 |
| General and Administration Expenses | 464.00 | 515.70 | 397.50 | 334.30 | 205.20 |
| Rent , Rates & Taxes | 45.60 | 27.50 | 8.10 | 11.40 | 18.60 |
| Insurance | 90.20 | 66.60 | 59.00 | 58.90 | 32.50 |
| Printing and stationery | 16.30 | 16.40 | 13.10 | 7.60 | 5.70 |
| Professional and legal fees | 34.40 | 40.20 | 15.10 | 14.70 | 15.60 |
| Other Administration | 277.50 | 364.90 | 302.20 | 241.60 | 132.90 |
| Selling and Distribution Expenses | 6.00 | 7.20 | 9.10 | 3.60 | 1.90 |
| Advertisement & Sales Promotion | 6.00 | 7.20 | 9.10 | 3.60 | 1.90 |
| Sales Commissions & Incentives | | | | | |
| 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 | 214.90 | 232.50 | 103.40 | 74.70 | 75.80 |
| Bad debts /advances written off | | | | 32.30 | 24.60 |
| Provision for doubtful debts | 134.40 | 79.00 | 25.70 | | 3.40 |
| Losson disposal of fixed assets(net) | | | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | 13.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 80.60 | 153.50 | 77.70 | 42.40 | 34.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23327.00 | 22448.50 | 17077.40 | 14896.20 | 11059.30 |
| Operating Profit (Excl OI) | 1794.30 | 2609.40 | 2300.60 | 2584.40 | 1349.40 |
| Other Income | 173.20 | 242.20 | 250.00 | 217.20 | 166.60 |
| Interest Received | 169.40 | 234.00 | 239.10 | 205.70 | 162.00 |
| Dividend Received | 0.30 | 0.30 | 0.30 | 0.30 | |
| Profit on sale of Fixed Assets | 1.90 | 6.60 | 8.40 | 7.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.40 | 1.20 | 1.30 | 1.90 | |
| Others | 0.10 | 0.00 | 0.80 | 1.70 | 4.60 |
| Operating Profit | 1967.50 | 2851.50 | 2550.60 | 2801.60 | 1515.90 |
| Interest | 442.20 | 508.20 | 319.60 | 264.90 | 150.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.10 | 5.40 | 5.30 | 6.10 | 4.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 99.70 | 110.90 | 67.40 | 84.10 | 46.60 |
| Other Interest | 314.50 | 391.90 | 246.90 | 174.70 | 98.50 |
| PBDT | 1525.20 | 2343.30 | 2231.10 | 2536.70 | 1365.90 |
| Depreciation | 726.50 | 648.70 | 400.10 | 320.50 | 256.40 |
| Profit Before Taxation & Exceptional Items | 798.70 | 1694.60 | 1831.00 | 2216.10 | 1109.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 798.70 | 1694.60 | 1831.00 | 2216.10 | 1109.50 |
| Provision for Tax | 219.10 | 460.00 | 484.60 | 553.40 | 275.80 |
| Current Income Tax | 299.70 | 524.60 | 499.10 | 570.90 | 303.50 |
| Deferred Tax | -80.60 | -64.60 | -21.80 | -17.60 | -27.70 |
| Other taxes | 0.00 | 0.00 | 7.20 | 0.00 | 0.00 |
| Profit After Tax | 579.60 | 1234.60 | 1346.40 | 1662.70 | 833.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 5.80 |
| Share of Associate | -15.40 | -4.90 | -27.00 | 3.80 | -24.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 564.20 | 1229.70 | 1319.40 | 1666.50 | 815.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7346.20 | 6207.40 | 5067.10 | 3557.40 | 2740.30 |
| Appropriations | 7910.40 | 7437.20 | 6386.50 | 5223.90 | 3555.60 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7910.40 | 7437.20 | 6386.50 | 5223.90 | 3555.60 |
| Equity Dividend % | | | 25.00 | 50.00 | 40.00 |
| Earnings Per Share | 14.00 | 34.00 | 37.00 | 46.00 | 23.00 |
| Adjusted EPS | 14.00 | 34.00 | 37.00 | 46.00 | 23.00 |