| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Operating Income | 7351.00 | 17177.70 | 13716.20 | 14886.00 | 11205.60 |
| Revenue from property development | 6603.90 | 15897.30 | 12316.50 | 13663.00 | 10285.60 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 747.10 | 1280.40 | 1399.70 | 1223.00 | 920.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 7349.60 | 17173.80 | 13714.80 | 14884.30 | 11174.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17189.10 | -1334.70 | -5662.60 | -737.90 | 447.50 |
| Cost of Construction and Development | 22431.40 | 14303.10 | 16422.80 | 11630.20 | 7275.30 |
| Opening Raw Materials | 526.00 | 438.90 | 353.90 | 522.90 | 346.80 |
| Cost of Land & Construction Materials | 13308.60 | 6680.40 | 7593.30 | 5350.40 | 4093.30 |
| Closing Stock | 730.90 | 526.00 | 438.90 | 353.90 | 522.90 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 9327.70 | 7709.80 | 8914.50 | 6110.80 | 3358.10 |
| Power & Fuel Cost | 22.60 | 20.10 | 36.10 | 29.40 | 22.30 |
| Electricity & Power | 22.60 | 20.10 | 36.10 | 29.40 | 22.30 |
| 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 | 1016.60 | 941.70 | 971.70 | 857.50 | 705.50 |
| Salaries, Wages & Bonus | 908.80 | 817.00 | 860.00 | 767.30 | 619.70 |
| Contributions to EPF & Pension Funds | 41.30 | 47.50 | 75.60 | 61.50 | 60.60 |
| Workmen and Staff Welfare Expenses | 46.00 | 30.10 | 36.10 | 28.70 | 23.30 |
| Other Employees Cost | 20.50 | 47.10 | 0.00 | 0.00 | 1.90 |
| Operating Expenses | 232.70 | 233.50 | 195.20 | 193.30 | 140.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 232.70 | 233.50 | 195.20 | 193.30 | 140.40 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 574.40 | 402.90 | 522.20 | 374.20 | 272.00 |
| Rent , Rates & Taxes | 123.60 | 128.90 | 229.00 | 164.20 | 105.10 |
| Insurance | 2.20 | 2.60 | 6.80 | 7.70 | 8.80 |
| Printing and stationery | 5.40 | 4.00 | 10.90 | 4.50 | 4.80 |
| Professional and legal fees | 388.10 | 205.70 | 211.80 | 157.90 | 120.50 |
| Other Administration | 55.10 | 61.70 | 63.70 | 39.90 | 32.80 |
| Selling and Distribution Expenses | 651.70 | 705.40 | 487.90 | 444.90 | 186.60 |
| Advertisement & Sales Promotion | 651.70 | 705.40 | 487.90 | 444.90 | 186.60 |
| 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 | 220.60 | 143.00 | 465.10 | 200.00 | 263.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 116.10 | 17.60 | 91.40 | 76.60 | 156.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 104.50 | 125.40 | 373.70 | 123.40 | 106.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7960.90 | 15415.00 | 13438.40 | 12991.60 | 9312.80 |
| Operating Profit (Excl OI) | -611.30 | 1758.80 | 276.40 | 1892.70 | 1862.00 |
| Other Income | 675.40 | 463.50 | 233.00 | 325.90 | 190.20 |
| Interest Received | 186.20 | 156.70 | 76.00 | 64.30 | 34.00 |
| Dividend Received | | 12.20 | | 1.80 | 1.90 |
| Profit on sale of Fixed Assets | 5.20 | 1.10 | 3.30 | 1.50 | 0.50 |
| Profits on sale of Investments | | | 11.30 | | |
| Provision Written Back | | 39.20 | 10.90 | 38.10 | 19.40 |
| Foreign Exchange Gains | | | | | |
| Others | 484.00 | 254.30 | 131.50 | 220.20 | 134.40 |
| Operating Profit | 64.10 | 2222.30 | 509.40 | 2218.60 | 2052.20 |
| Interest | 266.50 | 419.10 | 978.60 | 406.70 | 500.30 |
| InterestonDebenture / Bonds | | | 1326.60 | 66.40 | 211.00 |
| Interest on Term Loan | 1392.40 | 1361.50 | -522.50 | 192.90 | 79.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 38.90 | 39.40 | 66.20 | 20.70 | 78.90 |
| Other Interest | -1164.80 | -981.80 | 108.30 | 126.70 | 131.20 |
| PBDT | -202.40 | 1803.20 | -469.20 | 1811.90 | 1551.90 |
| Depreciation | 159.80 | 142.70 | 141.90 | 115.60 | 103.90 |
| Profit Before Taxation & Exceptional Items | -362.20 | 1660.50 | -611.10 | 1696.30 | 1448.00 |
| Exceptional Income / Expenses | | | | | -69.20 |
| Profit Before Tax | -279.60 | 1711.70 | -708.70 | 1680.90 | 1378.80 |
| Provision for Tax | 101.20 | 618.40 | -33.90 | 546.40 | 514.40 |
| Current Income Tax | 858.20 | 196.20 | 178.00 | 469.00 | 374.50 |
| Deferred Tax | -758.90 | 413.40 | -185.20 | -17.80 | 16.70 |
| Other taxes | 1.90 | 8.80 | -26.70 | 95.20 | 123.20 |
| Profit After Tax | -380.80 | 1093.30 | -674.80 | 1134.50 | 864.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -5.90 | -27.70 | -18.70 | -93.90 | -54.40 |
| Share of Associate | | | | | -15.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -386.70 | 1065.60 | -693.50 | 1040.60 | 794.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5917.70 | 5159.00 | 5941.00 | 5031.40 | 4291.70 |
| Appropriations | 5531.00 | 6224.60 | 5247.50 | 6072.00 | 5085.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5531.00 | 6224.60 | 5247.50 | 6072.00 | 5085.80 |
| Equity Dividend % | | | 40.00 | 40.00 | 20.00 |
| Earnings Per Share | -4.00 | 14.00 | -9.00 | 14.00 | 10.00 |
| Adjusted EPS | -4.00 | 14.00 | -9.00 | 14.00 | 10.00 |