Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 652 | 371 | 267 | 427 | 961 | 1,890 | 1,263 | 1,108 | 630 | |
| COGS | 78 | 26 | 63 | 95 | 196 | 747 | 248 | 204 | 3 |
| Gross profit | 573 | 345 | 204 | 332 | 766 | 1,144 | 1,016 | 904 | — |
| 375 | 230 | 202 | 234 | 517 | 725 | 670 | 604 | 481 | |
| 198 | 115 | 2 | 98 | 249 | 419 | 346 | 301 | 146 | |
| OPM % | 30.4% | 30.9% | 0.9% | 22.9% | 25.9% | 22.2% | 27.4% | 27.1% | 23.2% |
| Depreciation | 8 | 7 | 7 | 9 | 9 | 11 | 10 | 8 | 12 |
| Interest | 56 | 53 | 57 | 58 | 62 | 58 | 35 | 15 | 10 |
| 44 | 32 | 27 | 25 | 201 | 48 | 97 | 123 | 162 | |
| Profit before tax | 179 | 85 | -34 | 55 | 379 | 397 | 397 | 401 | 285 |
| Tax | 70 | 43 | -22 | 22 | 80 | 108 | 94 | 88 | 74 |
| Tax % | 38.9% | 50.2% | -64.5% | 39.5% | 21.2% | 27.2% | 23.6% | 21.9% | 25.9% |
| 109 | 43 | -12 | 33 | 299 | 289 | 303 | 313 | 211 | |
| PAT margin % | 16.8% | 11.5% | -4.6% | 7.8% | 31.1% | 15.3% | 24% | 28.2% | 33.5% |
| EPS (₹) | 2.7 | 1.7 | -0.3 | 1.3 | 5.8 | 7 | 8.1 | 7.6 | 5.1 |
| EPS adjusted (₹) | — | — | — | -0 | -0 | 7.8 | 0.1 | 8.3 | 5.2 |
| 20.1% | 74.6% | — | 69.8% | 21.6% | 12.9% | 20% | 11.9% | — | |
| 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 2016 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 50 | 50 | 74 | 74 | 74 | 75 | 81 |
| Reserves | 555 | 625 | 785 | 1,015 | 1,389 | 1,688 | 2,186 |
| Minority interest | — | 19 | 70 | 56 | 53 | 81 | 47 |
| 352 | 506 | 557 | 206 | 131 | 36 | 58 | |
| 193 | 256 | 230 | 430 | 507 | 298 | 407 | |
| Total equity & liabilities | 1,150 | 1,456 | 1,717 | 1,781 | 2,155 | 2,177 | 2,778 |
| 38 | 43 | 51 | 55 | 45 | 42 | 50 | |
| CWIP | 1 | 1 | 2 | 0 | — | 0 | 0 |
| Investments | 119 | 79 | 159 | 119 | 286 | 279 | 536 |
| 991 | 1,333 | 1,505 | 1,607 | 1,824 | 1,857 | 2,192 | |
| Total assets | 1,150 | 1,456 | 1,717 | 1,781 | 2,155 | 2,177 | 2,778 |
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 | 329.39 | 163.04 | 1,855.42 | 292.57 | 1,562.85 | 10.43 |
| EPC (Engineering, Procurement and Contacting) | 303.79 | 79.9 |
| ₹ Cr | Mar 2016 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -155 | 78 | 187 | 448 | 573 | 133 | -50 | |
| -31 | -84 | 28 | -102 | -397 | -115 | -323 | |
| 125 | 20 | -82 | -458 | -28 | -116 | 306 | |
| Net cash flow | -61 | 14 | 132 | -111 | 148 | -98 | -67 |
| Free cash flow | — | 62 | 165 | 433 | 558 | 124 | -74 |
| CFO / Operating profit % | — | 81.1% | 75.5% | 108.2% | 175.5% | 41% | -38.6% |
| 138.08 |
| 119.15 |
| 18.93 |
| 422.08 |
| Unallocated | 0 | 52.17 | 784.44 | 99.78 | 684.66 | 7.62 |
₹ crore by fiscal year