Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,716 | 548 | 533 | 406 | 477 | 322 | 512 | |
| COGS | 1,504 | -1 | 2 | 271 | 1,027 | 508 | 263 |
| Gross profit | 212 | — | — | 135 | -550 | -187 | 250 |
| 664 | 680 | 596 | 166 | 217 | 242 | 255 | |
| -452 | -130 | -64 | -31 | -767 | -428 | -6 | |
| OPM % | -26.3% | -23.7% | -12% | -7.6% | -160.7% | -133.2% | -1.1% |
| Depreciation | 7 | 7 | 6 | 6 | 6 | 4 | 4 |
| Interest | 759 | 886 | 1,007 | 3,163 | 3,088 | 2,672 | 2,745 |
| -294 | -317 | 64 | 86 | 38 | 75 | -263 | |
| Profit before tax | -1,512 | -1,340 | -1,013 | -3,114 | -3,823 | -3,029 | -3,018 |
| Tax | 50 | 255 | 13 | -10 | -16 | 149 | 0 |
| Tax % | 3.3% | 19% | 1.3% | -0.3% | -0.4% | 4.9% | 0% |
| PAT | -1,562 | -1,594 | -1,026 | -3,103 | -3,807 | -3,178 | -3,018 |
| PAT margin % | -91% | -290.8% | -192.4% | -765.3% | -797.7% | -988% | -589.2% |
| EPS (₹) | -6 | -6.1 | -3.9 | -10.7 | -12.7 | -9.9 | -9.4 |
| EPS adjusted (₹) | -6 | -6.1 | -3.9 | -11.9 | -14.6 | -9.9 | -9.4 |
| Annual report | 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 | — |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 |
| Reserves | — | 4,089 | 2,512 | 1,479 | -1,378 | -4,718 | -7,341 | -9,888 |
| Minority interest | — | 59 | 44 | 30 | — | — | — | — |
| — | 2,122 | 6,931 | 6,987 | 7,170 | 7,230 | 7,321 | 7,516 | |
| — | 19,084 | 15,869 | 17,714 | 20,570 | 23,485 | 25,933 | 27,208 | |
| Total equity & liabilities | — | 25,877 | 25,880 | 26,733 | 26,886 | 26,520 | 26,436 | 25,359 |
| 99 | 477 | 453 | 452 | 451 | 449 | 448 | 448 | |
| CWIP | — | 193 | 180 | 186 | 191 | 196 | 201 | 203 |
| Investments | — | 2,055 | 1,994 | 1,985 | 2,045 | 2,052 | 2,072 | 2,153 |
| — | 23,151 | 23,252 | 24,110 | 24,198 | 23,824 | 23,716 | 22,555 | |
| Total assets | — | 25,877 | 25,880 | 26,733 | 26,886 | 26,520 | 26,436 | 25,359 |
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 & Related Activities | 364.29 | -275.76 | 24,383.37 | 35,711.94 | — | — |
| Property Management | 166.23 | -2.99 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -129 | -34 | -14 | 251 | 15 | -73 | -116 | |
| -22 | 68 | 58 | 4 | 13 | 74 | 14 | |
| 167 | -54 | -32 | -25 | -10 | -6 | 0 | |
| Net cash flow | 16 | -20 | 13 | 230 | 18 | -5 | -102 |
| Free cash flow | -138 | -40 | -19 | 247 | 13 | -77 | -121 |
| CFO / Operating profit % | — | — | — | — | — | — | — |
| 399.41 |
| 562.43 |
| — |
| — |
| Hospitality | 35.24 | 4.45 | 200.09 | 334.92 | — | — |
| Investment & Other Activities | 1.04 | 0.95 | 376.25 | 29.04 | 347.21 | 0.27 |
₹ crore by fiscal year