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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 257 | 294 | 304 | 359 | 432 | 291 | 337 | 546 | 678 | 732 | 932 | |
| COGS | -12 | -16 | 10 | 24 | 19 | 17 | 26 | 36 | 59 | 68 | 130 |
| Gross profit | — | — | 294 | 335 | 413 | 274 | 312 | 510 | 619 | 664 | 802 |
| 85 | 97 | 79 | 104 | 135 | 88 | 92 | 161 | 192 | 226 | 312 | |
| 184 | 212 | 216 | 231 | 278 | 186 | 219 | 349 | 426 | 438 | 490 | |
| OPM % | 71.7% | 72.2% | 70.8% | 64.4% | 64.5% | 63.8% | 65% | 63.9% | 62.9% | 59.8% | 52.6% |
| Depreciation | 7 | 8 | 11 | 12 | 22 | 26 | 28 | 33 | 54 | 50 | 49 |
| Interest | 0 | 7 | 6 | 5 | 6 | 8 | 9 | 12 | 14 | 12 | 25 |
| 16 | 45 | 36 | 33 | 42 | 65 | 45 | 63 | 105 | 114 | 100 | |
| Profit before tax | 194 | 242 | 235 | 248 | 292 | 216 | 227 | 367 | 463 | 489 | 516 |
| Tax | 61 | 68 | 58 | 68 | 58 | 44 | 37 | 76 | 100 | 114 | 103 |
| Tax % | 31.4% | 28.3% | 24.8% | 27.3% | 20% | 20.3% | 16.5% | 20.8% | 21.6% | 23.3% | 20% |
| 133 | 173 | 177 | 180 | 234 | 173 | 189 | 291 | 363 | 375 | 413 | |
| PAT margin % | 51.7% | 59% | 58.1% | 50.2% | 54.2% | 59.3% | 56.1% | 53.2% | 53.5% | 51.3% | 44.3% |
| EPS (₹) | — | 123 | 25.1 | 25.6 | 33.2 | 24.5 | 26.9 | 41.3 | 51.5 | 53.3 | 58.6 |
| EPS adjusted (₹) | 18.9 | 24.6 | 25.1 | 25.6 | 33.2 | 24.5 | 26.9 | 41.3 | 51.5 | 53.3 | 58.6 |
| — | 8.9% | 9.2% | 9.8% | 9% | 12.3% | 11.2% | 10.9% | 11.7% | 12.2% | 11.9% | |
| 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Reserves | 548 | 837 | 995 | 1,154 | 1,341 | 1,512 | 1,681 | 1,950 | 2,282 | 2,615 | 2,982 |
| Minority interest | — | — | — | — | — | — | — | — | 0 | — | — |
| — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 132 | 181 | 170 | 178 | 252 | 293 | 274 | 298 | 354 | 386 | 693 | |
| Total equity & liabilities | 694 | 1,032 | 1,179 | 1,346 | 1,607 | 1,819 | 1,969 | 2,263 | 2,650 | 3,016 | 3,689 |
| 159 | 188 | 98 | 95 | 94 | 87 | 174 | 151 | 121 | 299 | 578 | |
| CWIP | 100 | 262 | 356 | 507 | 1 | 51 | 82 | 85 | 162 | 753 | 763 |
| Investments | 402 | 482 | 499 | 531 | 1,355 | 1,482 | 1,519 | 1,814 | 2,131 | 1,753 | 2,117 |
| 33 | 99 | 226 | 213 | 157 | 199 | 194 | 212 | 237 | 211 | 231 | |
| Total assets | 694 | 1,032 | 1,179 | 1,346 | 1,607 | 1,819 | 1,969 | 2,263 | 2,650 | 3,016 | 3,689 |
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 % |
|---|---|---|---|---|---|---|
| Realty | 397.92 | 331.76 | 1,468.41 | 249.63 | 1,218.78 | 27.22 |
| Bombay Exhibition Center | 259.82 | 133.12 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 137 | 152 | 143 | 171 | 208 | 139 | 164 | 297 | 376 | 349 | 388 | |
| -110 | -153 | -123 | -155 | -157 | -142 | -142 | -265 | -333 | -315 | -610 | |
| -25 | -0 | -19 | -20 | -47 | -0 | -21 | -24 | -33 | -42 | 222 | |
| Net cash flow | 1 | -1 | 2 | -3 | 4 | -3 | 1 | 8 | 10 | -8 | 0 |
| Free cash flow | 80 | -3 | 6 | 21 | 151 | 72 | 36 | 288 | 275 | -436 | 66 |
| CFO / Operating profit % | 74.1% | 71.7% | 66.5% | 74.1% | 74.9% | 74.7% | 74.6% | 85.1% | 88.1% | 79.7% | 79.2% |
| 308.78 |
| 101.28 |
| 207.5 |
| 64.15 |
| Foods | 238.51 | 25.79 | 122 | 42.54 | 79.46 | 32.46 |
| Income from investments/other income | 99.52 | 0 | 0 | 0 | — | — |
| Indabrator | 35.81 | 2.65 | 48.02 | 8.25 | 39.77 | 6.66 |
| Way Side Amenities | 0 | -5.28 | 257.49 | 271.03 | — | — |
₹ crore by fiscal year