Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 762 | 566 | 593 | 611 | 166 | 394 | 607 | 212 | 372 | 1,178 | |
| COGS | — | 394 | 0 | 0 | 0 | 0 | 514 | 190 | 300 | 1,007 |
| Gross profit | — | 173 | — | — | — | — | 93 | 22 | 73 | 171 |
| 23 | 70 | 494 | 692 | 248 | 393 | 85 | 14 | 57 | -56 | |
| — | 102 | 98 | -81 | -81 | 1 | 8 | 8 | 16 | 227 | |
| OPM % | — | 18% | 16.6% | -13.3% | -49% | 0.2% | 1.3% | 4% | 4.3% | 19.3% |
| Depreciation | 5 | 4 | 4 | 8 | 7 | 7 | 12 | 14 | 18 | 24 |
| Interest | 20 | 41 | 12 | 8 | 11 | 7 | 11 | 7 | 19 | 11 |
| 69 | 78 | 61 | -100 | 22 | 112 | 121 | 67 | 92 | 113 | |
| Profit before tax | 139 | 135 | 143 | -196 | -78 | 99 | 106 | 54 | 71 | 306 |
| Tax | 33 | 31 | 25 | -2 | -6 | -62 | 3 | -44 | 9 | 8 |
| Tax % | 23.8% | 23.2% | 17.2% | -0.9% | -8.1% | -62.9% | 2.7% | -81.1% | 13% | 2.6% |
| 106 | 103 | 119 | -195 | -71 | 162 | 103 | 98 | 61 | 298 | |
| PAT margin % | 13.9% | 18.3% | 20% | -31.8% | -43% | 41.1% | 17% | 46.4% | 16.5% | 25.3% |
| EPS (₹) | 23.1 | 19.9 | 23.3 | -37.7 | -14 | 10.5 | 6.6 | 6.3 | 4 | 14.6 |
| EPS adjusted (₹) | 8.3 | 6.6 | 7.8 | -12.6 | -4.7 | 10 | 6.6 | 6.3 | 4 | 13.9 |
| 26% | 30.1% | 25.7% | — | — | 19.1% | 35.1% | 41.8% | 70.9% | 23.9% | |
| Annual report | Annual report for Mar 2017 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 41 | 41 | 51 | 51 | 51 | 51 | 155 | 155 | 155 | 155 | 213 |
| Reserves | 1,499 | 1,659 | 2,008 | 1,878 | 1,650 | 1,580 | 1,634 | 1,651 | 1,718 | 1,741 | 3,414 |
| Minority interest | — | — | 45 | 44 | 42 | 42 | 49 | 0 | 0 | 0 | 0 |
| 517 | 477 | 234 | 203 | 207 | 244 | 280 | 265 | 873 | 1,432 | 645 | |
| 507 | 710 | 661 | 817 | 592 | 670 | 919 | 1,540 | 2,217 | 3,093 | 4,023 | |
| Total equity & liabilities | 2,564 | 2,886 | 2,998 | 2,994 | 2,542 | 2,588 | 3,037 | 3,611 | 4,963 | 6,421 | 8,295 |
| 77 | 76 | 73 | 74 | 72 | 70 | 83 | 14 | 24 | 26 | 27 | |
| CWIP | 0 | 8 | 9 | 10 | 12 | 15 | 3 | 5 | 5 | 5 | 10 |
| Investments | 617 | 742 | 926 | 688 | 548 | 579 | 642 | 925 | 914 | 904 | 1,269 |
| 1,870 | 2,059 | 1,989 | 2,222 | 1,909 | 1,924 | 2,308 | 2,667 | 4,020 | 5,486 | 6,988 | |
| Total assets | 2,564 | 2,886 | 2,998 | 2,994 | 2,542 | 2,588 | 3,037 | 3,611 | 4,963 | 6,421 | 8,295 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Projects, project management and development | 207.65 | 151.77 | — | 3,035.13 |
| Operating of commercial complexes | 4.44 | 25.6 | — | 3.19 |
₹ crore by fiscal year
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -174 | 70 | 194 | 168 | -63 | -68 | -52 | -148 | -661 | -542 | -545 | |
| 106 | 141 | -180 | 288 | 88 | 110 | 123 | 28 | 214 | 273 | -145 | |
| 139 | -255 | -40 | -370 | -67 | -20 | 12 | -28 | 489 | 416 | 531 | |
| Net cash flow | 72 | -44 | -25 | 85 | -42 | 23 | 83 | -149 | 42 | 147 | -159 |
| Free cash flow | — | — | — | — | — | -72 | -65 | -162 | -677 | -557 | -563 |
| CFO / Operating profit % | — | — | 338.6% | 648.3% | — | — | — | — | — | — | — |