Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 503 | 681 | 475 | 486 | 440 | 90 | 253 | 472 | 19 | 349 | 860 | |
| COGS | — | — | 345 | 0 | 0 | 0 | 0 | 415 | 25 | 299 | 774 |
| Gross profit | — | — | 130 | — | — | — | — | 57 | -6 | 50 | 86 |
| 436 | 651 | 94 | 462 | 504 | 196 | 377 | 169 | 172 | 227 | 267 | |
| 67 | 30 | 36 | 24 | -64 | -106 | -124 | -112 | -178 | -176 | -181 | |
| OPM % | 13.4% | 4.4% | 7.6% | 5% | -14.6% | -118.4% | -49.2% | -23.7% | -953.5% | -50.5% | -21.1% |
| Depreciation | — | — | 4 | 3 | 7 | 7 | 6 | 10 | 13 | 18 | 24 |
| Interest | 23 | 32 | 35 | 5 | 2 | 4 | 5 | 9 | 7 | 28 | 21 |
| 97 | 73 | 82 | 69 | -157 | 47 | 158 | 281 | 128 | 283 | 314 | |
| Profit before tax | 142 | 71 | 79 | 85 | -230 | -70 | 23 | 151 | -70 | 61 | 88 |
| Tax | 37 | 22 | 26 | 26 | -4 | -17 | -20 | -1 | -31 | 10 | 16 |
| Tax % | 26.3% | 30.6% | 32.7% | 30.7% | -1.7% | -25% | -90.6% | -0.5% | -44.6% | 16.5% | 18.1% |
| 104 | 49 | 53 | 59 | -226 | -52 | 43 | 151 | -39 | 51 | 72 | |
| PAT margin % | 20.8% | 7.2% | 11.2% | 12.1% | -51.4% | -58.3% | 17% | 32.1% | -207.7% | 14.7% | 8.4% |
| EPS (₹) | 25.5 | 11.9 | 10.5 | 11.4 | -44 | -10.2 | 2.8 | 9.8 | -2.5 | 3.3 | 3.5 |
| EPS adjusted (₹) | 8.5 | 4 | 3.5 | 3.8 | -14.7 | -3.4 | 2.8 | 9.8 | -2.5 | 3.3 | 3.4 |
| 23.6% | 50.3% | 57.3% | 52.6% | — | — | 71.9% | 23.5% | — | 84.6% | 98.9% | |
| Annual report | Annual report for Mar 2016 | 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 | 1,360 | 1,452 | 1,754 | 1,700 | 1,445 | 1,394 | 1,337 | 1,458 | 1,388 | 1,401 | 2,848 |
| 375 | 389 | 168 | 120 | 119 | 111 | 165 | 238 | 868 | 1,431 | 625 | |
| 796 | 547 | 531 | 555 | 385 | 476 | 662 | 1,305 | 2,059 | 2,839 | 3,235 | |
| Total equity & liabilities | 2,572 | 2,429 | 2,504 | 2,426 | 2,000 | 2,033 | 2,318 | 3,156 | 4,469 | 5,827 | 6,921 |
| 29 | 9 | 6 | 6 | 5 | 3 | 16 | 13 | 24 | 25 | 27 | |
| CWIP | — | 8 | 9 | 10 | 12 | 15 | 3 | 5 | 5 | 5 | 3 |
| Investments | 574 | 804 | 851 | 651 | 467 | 490 | 511 | 782 | 648 | 605 | 1,082 |
| 1,970 | 1,608 | 1,638 | 1,759 | 1,516 | 1,525 | 1,788 | 2,356 | 3,793 | 5,191 | 5,809 | |
| Total assets | 2,572 | 2,429 | 2,504 | 2,426 | 2,000 | 2,033 | 2,318 | 3,156 | 4,469 | 5,827 | 6,921 |
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 | 14.25 | -29.2 | — | 2,871.28 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -165 | 142 | 106 | 160 | -90 | -92 | -71 | -181 | -706 | -97 | -257 | |
| 146 | 3 | -79 | 222 | 102 | 137 | 112 | 20 | 209 | -175 | -482 | |
| 118 | -237 | -37 | -309 | -48 | -21 | 42 | 23 | 540 | 421 | 542 | |
| Net cash flow | 99 | -92 | -10 | 73 | -36 | 24 | 83 | -138 | 43 | 149 | -197 |
| Free cash flow | — | — | — | — | — | -96 | -83 | -190 | -722 | -111 | -268 |
| CFO / Operating profit % | -245.9% | 476.3% | 293.2% | 658.6% | — | — | — | — | — | — | — |