| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Operating Income | 534.20 | 151.90 |
| Revenue from property development | 526.30 | 151.90 |
| Sale of Development Rights | | |
| Development Charges | | |
| Income From Investment in Properties | | |
| Other Operational Income | 7.80 | 0.00 |
| Less: Excise Duty | | |
| Operating Income (Net) | 534.20 | 151.90 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -124.10 | -46.70 |
| Cost of Construction and Development | 404.60 | 125.70 |
| Opening Raw Materials | 48.20 | 9.40 |
| Cost of Land & Construction Materials | 502.40 | 89.50 |
| Closing Stock | 391.00 | 48.20 |
| Cost of Constructed property Sold | | |
| Development Rights | | |
| Other Construction Expenses | 245.10 | 74.90 |
| Power & Fuel Cost | 0.60 | 0.30 |
| Electricity & Power | 0.60 | 0.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 11.10 | 10.90 |
| Salaries, Wages & Bonus | 10.50 | 10.80 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 1.10 | 0.20 |
| Other Employees Cost | -0.50 | 0.00 |
| Operating Expenses | 25.30 | 10.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Manufacturing expenses | 25.30 | 10.50 |
| General and Administration Expenses | 36.00 | 23.80 |
| Rent , Rates & Taxes | 1.30 | 1.70 |
| Insurance | 0.50 | 0.40 |
| Printing and stationery | 1.10 | 0.70 |
| Professional and legal fees | 9.80 | 2.80 |
| Other Administration | 23.30 | 18.20 |
| Selling and Distribution Expenses | 31.60 | 15.60 |
| Advertisement & Sales Promotion | 6.30 | 8.20 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 25.20 | 7.50 |
| Miscellaneous Expenses | 1.80 | 0.80 |
| 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 | 1.80 | 0.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 386.70 | 140.90 |
| Operating Profit (Excl OI) | 147.50 | 10.90 |
| Other Income | 5.80 | 2.50 |
| Interest Received | 5.70 | 2.50 |
| Dividend Received | 0.00 | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 0.00 | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 153.30 | 13.40 |
| Interest | 1.40 | 0.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.80 | 0.00 |
| Other Interest | 0.60 | 0.70 |
| PBDT | 151.80 | 12.60 |
| Depreciation | 3.60 | 1.90 |
| Profit Before Taxation & Exceptional Items | 148.20 | 10.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 148.20 | 10.70 |
| Provision for Tax | 39.90 | 2.90 |
| Current Income Tax | 39.80 | 2.90 |
| Deferred Tax | 0.10 | 0.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 108.40 | 7.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 108.40 | 7.80 |
| Adjustments to PAT | | |
| Profit Balance B/F | 9.80 | 26.80 |
| Appropriations | 118.10 | 34.60 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 118.10 | 34.60 |
| Equity Dividend % | | |
| Earnings Per Share | 4.00 | 2.00 |
| Adjusted EPS | 4.00 | 0.00 |