| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Operating Income | 2387.00 | 722.10 | 1851.00 | 496.97 | 129.14 |
| Revenue from property development | | | | | |
| Sale of Development Rights | | | | | |
| Development Charges | | | | | |
| Income From Investment in Properties | | | | | |
| Other Operational Income | 2387.00 | 722.10 | 1851.00 | 496.97 | 129.14 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2387.00 | 722.10 | 1851.00 | 496.97 | 129.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -81.80 | -507.00 | -218.80 | -21.81 | 39.73 |
| Cost of Construction and Development | 1977.80 | 1087.90 | 1137.90 | 448.53 | 42.58 |
| Opening Raw Materials | | | | | |
| Cost of Land & Construction Materials | | | | | |
| Closing Stock | | | | | |
| Cost of Constructed property Sold | 1712.20 | 682.50 | 1137.90 | 448.53 | 42.58 |
| Development Rights | | | | | |
| Other Construction Expenses | 265.50 | 405.40 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.80 | 1.80 | 2.40 | 2.96 | 2.50 |
| Electricity & Power | 1.60 | 1.30 | 2.10 | 2.96 | 2.50 |
| Oil, Fuel & Natural gas | 1.20 | 0.40 | 0.30 | 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 | 15.90 | 6.90 | 7.70 | 2.81 | 2.63 |
| Salaries, Wages & Bonus | 12.70 | 4.60 | 6.00 | 1.76 | 1.61 |
| Contributions to EPF & Pension Funds | 0.50 | 0.40 | 0.40 | 0.18 | 0.15 |
| Workmen and Staff Welfare Expenses | 2.20 | 1.60 | 1.00 | -0.42 | -0.33 |
| Other Employees Cost | 0.50 | 0.30 | 0.40 | 1.30 | 1.21 |
| Operating Expenses | 0.40 | 1.00 | 543.90 | 0.05 | 0.04 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.20 | | 0.00 | | |
| Repairs and Maintenance | 0.10 | 0.90 | 0.00 | 0.05 | 0.04 |
| Packing Material Consumed | | | | | |
| Other Manufacturing expenses | 0.10 | 0.10 | 543.90 | 0.00 | 0.00 |
| General and Administration Expenses | 79.50 | 68.50 | 57.50 | 39.75 | 22.88 |
| Rent , Rates & Taxes | 8.70 | 7.50 | 7.00 | 4.92 | 4.89 |
| Insurance | 1.00 | 0.20 | 0.50 | 0.37 | 0.23 |
| Printing and stationery | 1.40 | 0.80 | 0.60 | | |
| Professional and legal fees | 17.70 | 15.70 | 16.60 | 5.77 | 2.37 |
| Other Administration | 50.60 | 44.40 | 32.80 | 28.69 | 15.39 |
| Selling and Distribution Expenses | 63.40 | 29.20 | 36.20 | 4.46 | 5.02 |
| Advertisement & Sales Promotion | 49.80 | 15.30 | 12.30 | 2.70 | 3.44 |
| Sales Commissions & Incentives | 5.40 | 9.80 | 22.40 | 0.33 | 0.24 |
| Freight and Forwarding | 6.80 | 2.60 | 1.50 | 1.43 | 1.34 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.30 | 1.60 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.80 | 38.40 | 9.30 | 2.09 | 1.31 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.70 | | | | |
| Losson disposal of fixed assets(net) | | | 7.70 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.10 | 38.40 | 1.60 | 2.09 | 1.31 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2068.70 | 726.80 | 1576.10 | 478.84 | 116.69 |
| Operating Profit (Excl OI) | 318.30 | -4.60 | 274.90 | 18.14 | 12.45 |
| Other Income | 37.40 | 37.90 | 142.50 | 6.42 | 8.98 |
| Interest Received | 10.20 | 19.20 | 16.00 | 4.39 | 4.87 |
| Dividend Received | 0.20 | 0.20 | 0.10 | | |
| Profit on sale of Fixed Assets | | 0.40 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.60 | 0.00 | 0.00 | 0.21 | 3.25 |
| Foreign Exchange Gains | 7.10 | | | | |
| Others | 11.30 | 18.10 | 126.50 | 1.82 | 0.85 |
| Operating Profit | 355.70 | 33.30 | 417.40 | 24.56 | 21.43 |
| Interest | 46.10 | 5.60 | 11.00 | 1.13 | 0.58 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.90 | 1.10 | 0.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 1.60 | 2.00 | 1.13 | 0.58 |
| Other Interest | 43.30 | 2.80 | 9.00 | 0.00 | 0.00 |
| PBDT | 309.60 | 27.70 | 406.40 | 23.42 | 20.85 |
| Depreciation | 6.80 | 5.60 | 5.50 | 2.50 | 2.19 |
| Profit Before Taxation & Exceptional Items | 302.80 | 22.10 | 400.90 | 20.92 | 18.66 |
| Exceptional Income / Expenses | | | | -0.81 | -1.23 |
| Profit Before Tax | 302.80 | 22.10 | 400.90 | 20.11 | 17.42 |
| Provision for Tax | 12.20 | -31.00 | -4.10 | | |
| Current Income Tax | 56.10 | 11.90 | 12.20 | | |
| Deferred Tax | -44.50 | -46.90 | -16.20 | | |
| Other taxes | 0.50 | 4.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 290.50 | 53.10 | 405.00 | 20.11 | 17.42 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -154.00 | -58.50 | -167.10 | | |
| Share of Associate | | | | 0.57 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 136.50 | -5.40 | 237.90 | 20.68 | 17.42 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 389.50 | 385.70 | 147.80 | -99.40 | -116.82 |
| Appropriations | 526.00 | 380.30 | 385.70 | -78.72 | -99.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 526.00 | 380.30 | 385.70 | -78.72 | -99.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 10.00 | 2.00 | 2.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |