Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,897 | 2,973 | 2,632 | 1,950 | 2,999 | 3,445 | 4,897 | 5,074 | 5,697 | |
| COGS | 845 | -539 | -271 | -622 | -321 | -966 | -620 | -844 | -1,761 |
| Gross profit | 1,052 | — | — | — | — | — | — | — | — |
| 496 | 2,720 | 2,239 | 2,097 | 2,551 | 3,548 | 4,323 | 4,504 | 6,031 | |
| 556 | 791 | 665 | 475 | 769 | 863 | 1,194 | 1,414 | 1,428 | |
| OPM % | 29.3% | 26.6% | 25.3% | 24.3% | 25.6% | 25.1% | 24.4% | 27.9% | 25.1% |
| Depreciation | 138 | 140 | 192 | 237 | 351 | 315 | 302 | 289 | 312 |
| Interest | 259 | 279 | 340 | 347 | 444 | 434 | 491 | 495 | 409 |
| 37 | 54 | 29 | -16 | 10 | 164 | 167 | 239 | 198 | |
| Profit before tax | 196 | 427 | 161 | -125 | -15 | 278 | 569 | 869 | 904 |
| Tax | 63 | 146 | 47 | -29 | 50 | 56 | 168 | 189 | 179 |
| Tax % | 32.1% | 34.1% | 29.4% | -22.9% | 330.6% | 20.1% | 29.5% | 21.7% | 19.8% |
| 133 | 282 | 114 | -96 | -65 | 222 | 401 | 680 | 725 | |
| PAT margin % | 7% | 9.5% | 4.3% | -4.9% | -2.2% | 6.5% | 8.2% | 13.4% | 12.7% |
| EPS (₹) | 10.4 | 17.6 | 6.4 | -2.2 | 3.7 | 12.6 | 19.6 | 28.7 | 26.4 |
| EPS adjusted (₹) | — | — | 4.8 | -1.7 | 2.7 | 9.5 | 14.7 | 21.1 | 19.8 |
| 19.2% | 11.4% | 15.6% | — | 40.9% | 15.8% | 10.2% | 8.7% | 7.6% | |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 204 | 211 | 230 | 231 | 231 | 244 | 245 |
| Reserves | — | 2,137 | 2,680 | 3,014 | 3,418 | 5,394 | 6,576 |
| Minority interest | — | 116 | — | — | — | 277 | 704 |
| — | 4,933 | 4,833 | 4,549 | 5,337 | 5,274 | 6,110 | |
| — | 6,424 | 7,415 | 8,584 | 8,900 | 10,900 | 12,620 | |
| Total equity & liabilities | — | 13,820 | 15,158 | 16,377 | 17,886 | 22,090 | 26,253 |
| 1,029 | 1,016 | 945 | 919 | 936 | 1,028 | 1,094 | |
| CWIP | — | 495 | 541 | 740 | 1,232 | 1,929 | 3,584 |
| Investments | — | 4,092 | 4,469 | 3,824 | 3,707 | 4,124 | 4,137 |
| — | 8,216 | 9,203 | 10,894 | 12,012 | 15,010 | 17,439 | |
| Total assets | — | 13,820 | 15,158 | 16,377 | 17,886 | 22,090 | 26,253 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Real estate | 3,969.85 | 560.07 | 14,322.27 | 11,218.96 | 3,103.31 | 18.05 |
| Leasing | 1,297.07 | 730.54 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 796 | 1,032 | 966 | 334 | 995 | -137 | |
| -748 | -971 | -271 | -385 | -590 | -1,436 | |
| 37 | 33 | -695 | 246 | 860 | 1,202 | |
| Net cash flow | 84 | 94 | 1 | 195 | 1,265 | -372 |
| Free cash flow | 300 | 824 | 966 | 334 | 995 | -1,876 |
| CFO / Operating profit % | 168.6% | 134.7% | 112.5% | 28% | 70.4% | -9.6% |
| 7,594.05 |
| 968.38 |
| 6,625.67 |
| 11.03 |
| Hospitality | 595.61 | 127.7 | 1,208.59 | 264.43 | 944.16 | 13.53 |
| Exceptional Items | 0 | -13.8 | 0 | 0 | — | — |
| Other income | 0 | 211.79 | 0 | 0 | — | — |
| Share loss of joint venture | 0 | 0.37 | 0 | 0 | — | — |
₹ crore by fiscal year