| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Operating Income | 1604.90 | 929.40 | 1073.40 |
| Revenue from property development | 1604.90 | 929.40 | 991.70 |
| Sale of Development Rights | | | |
| Development Charges | | | |
| Income From Investment in Properties | | | |
| Other Operational Income | 0.00 | 0.00 | 81.70 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 1604.90 | 929.40 | 1073.40 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 18.70 | | 113.90 |
| Cost of Construction and Development | 26.80 | | 101.60 |
| Opening Raw Materials | | | 5.00 |
| Cost of Land & Construction Materials | | | 98.10 |
| Closing Stock | | | 1.60 |
| Cost of Constructed property Sold | 26.80 | | |
| Development Rights | | | |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 57.70 | 34.00 | 25.10 |
| Electricity & Power | 57.70 | 34.00 | 25.10 |
| 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 | 176.30 | 122.80 | 153.80 |
| Salaries, Wages & Bonus | 126.60 | 92.50 | 123.10 |
| Contributions to EPF & Pension Funds | 10.90 | 8.10 | 9.50 |
| Workmen and Staff Welfare Expenses | 13.70 | 6.20 | 7.90 |
| Other Employees Cost | 25.10 | 16.00 | 13.40 |
| Operating Expenses | 81.30 | 66.50 | 25.90 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 81.30 | 66.50 | 25.90 |
| Packing Material Consumed | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 376.80 | 269.30 | 273.70 |
| Rent , Rates & Taxes | 38.20 | 33.10 | 20.20 |
| Insurance | 10.50 | 9.90 | 6.10 |
| Printing and stationery | 0.80 | 0.70 | |
| Professional and legal fees | 13.10 | 6.50 | 88.60 |
| Other Administration | 314.20 | 219.10 | 158.70 |
| Selling and Distribution Expenses | 383.90 | 225.90 | 40.70 |
| Advertisement & Sales Promotion | 383.90 | 225.90 | 40.70 |
| 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 | 39.50 | 33.20 | 22.10 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 7.00 | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 32.50 | 33.20 | 22.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1160.90 | 751.70 | 756.70 |
| Operating Profit (Excl OI) | 444.00 | 177.70 | 316.70 |
| Other Income | 891.90 | 273.30 | 239.40 |
| Interest Received | 655.70 | 165.00 | 103.30 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.10 | 1.60 | 13.60 |
| Profits on sale of Investments | 136.20 | 91.10 | 94.40 |
| Provision Written Back | | 7.50 | |
| Foreign Exchange Gains | | | |
| Others | 99.90 | 8.10 | 28.10 |
| Operating Profit | 1335.80 | 451.00 | 556.10 |
| Interest | 618.70 | 429.90 | 186.20 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 1464.60 | 846.40 | 454.20 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 22.40 | 4.10 | 13.00 |
| Other Interest | -868.30 | -420.70 | -281.00 |
| PBDT | 717.20 | 21.10 | 369.90 |
| Depreciation | 341.00 | 254.00 | 149.10 |
| Profit Before Taxation & Exceptional Items | 376.20 | -232.90 | 220.80 |
| Exceptional Income / Expenses | | -444.50 | |
| Profit Before Tax | 376.20 | -677.40 | 220.80 |
| Provision for Tax | 111.90 | -126.20 | 36.20 |
| Current Income Tax | 205.50 | 32.40 | 205.00 |
| Deferred Tax | -108.60 | -174.00 | -169.30 |
| Other taxes | 15.00 | 15.50 | 0.40 |
| Profit After Tax | 264.30 | -551.20 | 184.70 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 143.80 | 129.60 | 5.50 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 408.10 | -421.60 | 190.10 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 3897.10 | 4320.00 | -446.90 |
| Appropriations | 4305.20 | 3898.30 | -256.80 |
| General Reserve | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 4305.20 | 3898.30 | -256.80 |
| Equity Dividend % | | | |
| Earnings Per Share | 3.00 | -3.00 | |
| Adjusted EPS | 3.00 | -3.00 | 0.00 |