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NSE · Source: SEBI
As disclosed by the issuer.
| KPI | Value | Period | Pages |
|---|---|---|---|
| Revenue from Operations | ₹ 4,305.89 million | Nine-month period ended December 31, 2024, consolidated | — |
| Revenue from Operations | ₹ 4,474.83 million | Fiscal 2024, consolidated | — |
| Revenue from Operations | ₹ 3,552.59 million | Fiscal 2023, standalone | — |
| Revenue from Operations | ₹ 2,187.93 million | Fiscal 2022, standalone | — |
| PAT | ₹ 430.45 million | Nine-month period ended December 31, 2024, consolidated | — |
| PAT | ₹ 396.17 million | Fiscal 2024, consolidated | — |
| PAT | ₹ 203.47 million | Fiscal 2023, standalone | — |
| PAT | ₹ 36.13 million | Fiscal 2022, standalone | — |
| PAT Margin | 10.00% | Nine-month period ended December 31, 2024, consolidated | — |
| PAT Margin | 8.85% | Fiscal 2024, consolidated | — |
| PAT Margin | 5.73% | Fiscal 2023, standalone | — |
| PAT Margin | 1.65% | Fiscal 2022, standalone | — |
| EBITDA | ₹ 618.19 million | Nine-month period ended December 31, 2024, consolidated | — |
| EBITDA | ₹ 597.27 million | Fiscal 2024, consolidated | — |
| EBITDA | ₹ 510.12 million | Fiscal 2023, standalone | — |
| EBITDA | ₹ 210.42 million | Fiscal 2022, standalone | — |
| EBITDA Margin | 14.36% | Nine-month period ended December 31, 2024, consolidated | — |
| EBITDA Margin | 13.35% | Fiscal 2024, consolidated | — |
| EBITDA Margin | 14.36% | Fiscal 2023, standalone | — |
| EBITDA Margin | 9.62% | Fiscal 2022, standalone | — |
| Total Debt to Equity | 0.99x | December 31, 2024, consolidated | — |
| Total Debt to Equity | 1.18x | March 31, 2024, consolidated | — |
| Total Debt to Equity | 2.97x | March 31, 2023, standalone | — |
| Total Debt to Equity | 4.49x | March 31, 2022, standalone | — |
| ROE | 35.18% | Nine-month period ended December 31, 2024, consolidated | — |
| ROE | 64.93% | Fiscal 2024, consolidated | — |
| ROE | 58.90% | Fiscal 2023, standalone | — |
| ROE | 2.36% | Fiscal 2022, standalone | — |
| ROCE | 18.66% | Nine-month period ended December 31, 2024, consolidated | — |
| ROCE | 28.62% | Fiscal 2024, consolidated | — |
| ROCE | 36.17% | Fiscal 2023, standalone | — |
| ROCE | 19.60% | Fiscal 2022, standalone | — |
| Working Capital Turnover Ratio | 1.46x | Nine-month period ended December 31, 2024, consolidated | — |
| Working Capital Turnover Ratio | 2.48x | Fiscal 2024, consolidated | — |
| Working Capital Turnover Ratio | 2.88x | Fiscal 2023, standalone | — |
| Working Capital Turnover Ratio | 2.28x | Fiscal 2022, standalone | — |
| Collections out of Sale units and Rehab cum Sale units | ₹ 2,246.77 million | Nine-month period ended December 31, 2024, consolidated | — |
| Collections out of Sale units and Rehab cum Sale units | ₹ 2,173.91 million | Fiscal 2024, consolidated | — |
| Collections out of Sale units and Rehab cum Sale units | ₹ 2,142.38 million | Fiscal 2023, standalone | — |
| Collections out of Sale units and Rehab cum Sale units | ₹ 1,240.63 million | Fiscal 2022, standalone | — |
| Completed Developed Area | 0.21 million square feet | Nine-month period ended December 31, 2024 | — |
| Completed Developed Area | 0.54 million square feet | Fiscal 2024 | — |
| Completed Developed Area | 0.20 million square feet | Fiscal 2023 | — |
| Completed Developed Area | 0.05 million square feet | Fiscal 2022 | — |
| Number of Employees | 139 | December 31, 2024 | — |
| Attrition Rate | 20.57% | Nine-month period ended December 31, 2024 | — |