| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 14833.00 | 9569.40 | 4618.60 | 2496.60 | 2761.90 |
| Revenue from property development | 14288.70 | 9262.90 | 4421.30 | 2351.20 | 2477.30 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 544.30 | 306.50 | 197.40 | 145.40 | 284.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 14833.00 | 9569.40 | 4618.60 | 2496.60 | 2761.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Construction and Development | 10640.30 | 6536.40 | 2647.10 | 1766.20 | 1779.10 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | | | | | |
| Development Rights | | | | | |
| Other Construction Expenses | 10640.30 | 6536.40 | 2647.10 | 1766.20 | 1779.10 |
| Power & Fuel Cost | 38.20 | 30.40 | 30.80 | 37.00 | 29.40 |
| Electricity & Power | 38.20 | 30.40 | 30.80 | 37.00 | 29.40 |
| 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 | 192.00 | 156.70 | 141.80 | 129.80 | 117.80 |
| Salaries, Wages & Bonus | 168.40 | 135.50 | 116.80 | 108.60 | 98.30 |
| Contributions to EPF & Pension Funds | 8.30 | 6.80 | 13.60 | 5.80 | 5.20 |
| Workmen and Staff Welfare Expenses | 9.40 | 9.20 | 6.10 | 10.70 | 8.90 |
| Other Employees Cost | 5.90 | 5.10 | 5.30 | 4.70 | 5.40 |
| Operating Expenses | 203.10 | 624.00 | 870.50 | 60.20 | 66.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 31.30 | 53.80 | 40.20 | 36.00 | 38.10 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 171.80 | 570.20 | 830.30 | 24.20 | 28.20 |
| General and Administration Expenses | 257.60 | 165.70 | 115.90 | 105.70 | 131.30 |
| Rent , Rates & Taxes | 20.80 | 11.30 | 8.70 | 11.50 | 14.00 |
| Insurance | 5.70 | 6.30 | 6.00 | 5.20 | 6.70 |
| Printing and stationery | 2.30 | 2.10 | 1.60 | 1.60 | 1.50 |
| Professional and legal fees | 84.80 | 56.50 | 45.20 | 35.50 | 35.90 |
| Other Administration | 143.90 | 89.50 | 54.40 | 51.80 | 73.10 |
| Selling and Distribution Expenses | 144.30 | 69.50 | 46.60 | 41.00 | 110.90 |
| Advertisement & Sales Promotion | 53.90 | 58.70 | 46.60 | 41.00 | 110.90 |
| Sales Commissions & Incentives | 90.40 | 10.80 | | | |
| 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 | 19.40 | 16.20 | 7.00 | 2.90 | 3.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.40 | 16.20 | 7.00 | 2.90 | 3.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11494.80 | 7598.80 | 3859.80 | 2142.90 | 2238.50 |
| Operating Profit (Excl OI) | 3338.10 | 1970.60 | 758.90 | 353.80 | 523.40 |
| Other Income | 374.40 | 479.20 | 393.80 | 199.60 | 95.00 |
| Interest Received | 332.20 | 415.30 | 361.50 | 190.50 | 84.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 42.20 | 63.90 | 32.30 | 9.10 | 11.00 |
| Operating Profit | 3712.50 | 2449.80 | 1152.70 | 553.40 | 618.40 |
| Interest | 346.10 | 317.60 | 270.70 | 305.50 | 150.60 |
| InterestonDebenture / Bonds | 5.10 | 1.70 | 0.50 | | |
| Interest on Term Loan | 252.40 | 246.70 | 246.10 | 263.60 | 111.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.60 | 3.70 | 4.50 | 18.30 | 4.20 |
| Other Interest | 74.00 | 65.50 | 19.60 | 23.70 | 34.50 |
| PBDT | 3366.50 | 2132.20 | 881.90 | 247.90 | 467.80 |
| Depreciation | 180.60 | 165.10 | 166.70 | 171.80 | 177.30 |
| Profit Before Taxation & Exceptional Items | 3185.80 | 1967.10 | 715.30 | 76.10 | 290.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3185.80 | 1967.10 | 715.30 | 76.10 | 290.50 |
| Provision for Tax | 540.50 | 523.00 | 230.60 | 73.80 | 122.70 |
| Current Income Tax | 392.90 | 402.50 | 170.70 | 52.10 | 105.30 |
| Deferred Tax | 147.20 | 120.50 | 59.80 | 20.80 | 17.30 |
| Other taxes | 0.30 | 0.00 | 0.00 | 1.00 | 0.10 |
| Profit After Tax | 2645.40 | 1444.10 | 484.70 | 2.30 | 167.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -50.20 | 21.10 | 16.30 | 21.40 | 22.60 |
| Share of Associate | 64.10 | 46.00 | 47.90 | 82.70 | 76.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2659.30 | 1511.20 | 548.90 | 106.50 | 267.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13950.30 | 12658.10 | 12699.20 | 12561.10 | 12716.40 |
| Appropriations | 16609.60 | 14169.30 | 13248.10 | 12667.50 | 12983.70 |
| General Reserve | 149.60 | 137.90 | 200.00 | | |
| Proposed Equity Dividend | | | | | 23.60 |
| Corporate dividend tax | | | | | 2.20 |
| Other Appropriation | 16460.00 | 14031.40 | 13048.10 | 12667.50 | 12957.90 |
| Equity Dividend % | 37.00 | 25.00 | 6.00 | 5.00 | 4.00 |
| Earnings Per Share | 8.00 | 5.00 | 2.00 | 0.00 | 1.00 |
| Adjusted EPS | 8.00 | 5.00 | 2.00 | 0.00 | 1.00 |