| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 3411.80 | 2559.20 | 2568.40 | 1492.60 | 2994.90 |
| Revenue from property development | 3302.40 | 2457.60 | 2443.40 | 1426.70 | 2979.80 |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 109.40 | 101.60 | 125.10 | 65.90 | 15.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3411.80 | 2559.20 | 2568.40 | 1492.60 | 2994.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4000.40 | -1896.30 | -713.20 | -415.90 | -371.70 |
| Cost of Construction and Development | 3769.00 | 2094.60 | 880.00 | 501.00 | 899.50 |
| Opening Raw Materials | 60.00 | 48.80 | 26.50 | 38.20 | 46.60 |
| Cost of Land & Construction Materials | 308.50 | 181.40 | 245.30 | 82.20 | 188.50 |
| Closing Stock | 108.80 | 60.00 | 48.80 | 26.50 | 38.20 |
| Cost of Constructed property Sold | | | | | |
| Development Rights | 3509.30 | 1924.50 | 657.00 | 407.00 | 702.60 |
| Other Construction Expenses | 7018.70 | 3848.90 | 1314.00 | 814.10 | 1405.20 |
| Power & Fuel Cost | 24.80 | 22.00 | 13.40 | 10.50 | 8.80 |
| Electricity & Power | 24.80 | 22.00 | 13.40 | 10.50 | 8.80 |
| 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 | 539.00 | 368.20 | 272.40 | 205.70 | 217.50 |
| Salaries, Wages & Bonus | 497.00 | 329.60 | 254.50 | 192.20 | 202.40 |
| Contributions to EPF & Pension Funds | 18.20 | 13.80 | 10.00 | 8.40 | 8.70 |
| Workmen and Staff Welfare Expenses | 6.50 | 8.70 | 4.40 | 2.30 | 3.70 |
| Other Employees Cost | 17.30 | 16.20 | 3.40 | 2.80 | 2.70 |
| Operating Expenses | 1158.30 | 1063.30 | 1089.20 | 468.80 | 915.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1150.90 | 1058.60 | 1086.50 | 466.10 | 910.40 |
| Repairs and Maintenance | 3.00 | 4.00 | 2.80 | 2.70 | 5.30 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 4.40 | 0.70 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 491.60 | 206.20 | 390.30 | 209.80 | 298.60 |
| Rent , Rates & Taxes | 58.30 | 29.90 | 88.70 | 30.00 | 87.30 |
| Insurance | 10.00 | 7.40 | 5.70 | 4.60 | 4.30 |
| Printing and stationery | 19.90 | 11.10 | 8.00 | 5.40 | 1.50 |
| Professional and legal fees | 203.10 | 128.00 | 102.90 | 90.40 | 115.10 |
| Other Administration | 200.40 | 29.80 | 185.00 | 79.50 | 90.40 |
| Selling and Distribution Expenses | 232.30 | 118.60 | 89.70 | 75.40 | 76.00 |
| Advertisement & Sales Promotion | 80.30 | 74.20 | 56.90 | 24.50 | 67.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 152.00 | 44.30 | 32.80 | 50.80 | 8.60 |
| Miscellaneous Expenses | 82.60 | 93.20 | 55.60 | 31.10 | 62.60 |
| Bad debts /advances written off | | | | | 5.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 3.10 | 1.80 | 1.80 | 1.00 | 0.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 79.50 | 91.40 | 53.80 | 30.20 | 57.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2297.20 | 2069.80 | 2077.40 | 1086.40 | 2107.10 |
| Operating Profit (Excl OI) | 1114.50 | 489.30 | 491.00 | 406.10 | 887.80 |
| Other Income | 97.00 | 73.30 | 75.80 | 18.90 | 22.10 |
| Interest Received | 3.50 | 53.80 | 59.40 | 17.70 | 11.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 93.50 | 19.50 | 16.40 | 1.20 | 11.10 |
| Operating Profit | 1211.60 | 562.70 | 566.80 | 425.00 | 910.00 |
| Interest | 409.40 | 139.90 | 168.30 | 268.70 | 243.40 |
| InterestonDebenture / Bonds | 339.10 | 58.50 | | | |
| Interest on Term Loan | 46.80 | 57.70 | 73.50 | 186.20 | 171.40 |
| Intereston Fixed deposits | | | | | 1.20 |
| Bank Charges etc | | | 26.70 | 7.10 | 1.30 |
| Other Interest | 23.50 | 23.70 | 68.10 | 75.40 | 69.50 |
| PBDT | 802.20 | 422.70 | 398.50 | 156.30 | 666.60 |
| Depreciation | 45.00 | 27.10 | 15.10 | 11.30 | 11.10 |
| Profit Before Taxation & Exceptional Items | 757.10 | 395.60 | 383.40 | 145.00 | 655.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 757.10 | 395.80 | 376.20 | 145.00 | 653.90 |
| Provision for Tax | 246.20 | 117.50 | 128.50 | 54.70 | 242.50 |
| Current Income Tax | 211.80 | 180.30 | 260.70 | 62.80 | 40.40 |
| Deferred Tax | 40.10 | -52.40 | -133.00 | -8.10 | 202.10 |
| Other taxes | -5.70 | -10.40 | 0.80 | 0.00 | 0.00 |
| Profit After Tax | 510.90 | 278.30 | 247.70 | 90.30 | 411.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -95.20 | -22.20 | 2.90 | -2.80 | -18.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 415.70 | 256.10 | 250.60 | 87.50 | 393.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1408.20 | 1123.40 | 875.90 | 788.40 | 459.40 |
| Appropriations | 1823.90 | 1379.50 | 1126.50 | 875.90 | 852.50 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1823.90 | 1379.50 | 1126.50 | 875.90 | 852.50 |
| Equity Dividend % | 35.00 | 33.00 | | | |
| Earnings Per Share | 9.00 | 6.00 | 6.00 | 2.00 | 11.00 |
| Adjusted EPS | 9.00 | 6.00 | 6.00 | 2.00 | 11.00 |