In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Non-current Assets | |||
| + Property, Plant & Equipment | 189.8 | 189.8 | |
| + Capital Work-in-Progress | 71.0 | 71.0 | |
| + Investment Property | 0.3 | 0.3 | |
| + Goodwill | 535.0 | 535.0 | |
| + Other Intangibles | 6.2 | 6.2 | |
| + Intangibles under Development | 13.0 | 13.0 | |
| + Non-current Investments | 0.7 | 0.7 | |
| + Other Non-current Financial Assets | 6.5 | 6.5 | |
| Non-current Financial Assets | 7.3 | 7.3 | |
| + Deferred Tax Assets | 30.6 | 30.6 | |
| + Other Non-current Assets | 105.6 | 105.6 | |
| Total Non-current Assets | 958.9 | 958.9 | |
| Current Assets | |||
| + Inventories | 1,103.7 | 1,103.7 | |
| + Trade Receivables | 1,404.4 | 1,404.4 | |
| + Cash & Cash Equivalents | 165.3 | 165.3 | |
| + Other Bank Balances | 34.3 | 34.3 | |
| + Other Current Financial Assets | 189.9 | 189.9 | |
| Current Financial Assets | 1,793.9 | 1,793.9 | |
| + Other Current Assets | 134.5 | 134.5 | |
| Total Current Assets | 3,032.1 | 3,032.1 | |
| Total Assets | 3,991.0 | 3,991.0 | |
| Equity | |||
| + Equity Share Capital | 11.8 | 11.8 | |
| + Other Equity / Reserves | 1,865.1 | 1,865.1 | |
| Equity — Owners of Parent | 1,876.9 | 1,876.9 | |
| Total Equity | 1,876.9 | 1,876.9 | |
| Liabilities | |||
| + Borrowings — Non-current | 49.1 | 49.1 | |
| + Other Non-current Financial Liab | 16.7 | 16.7 | |
| Non-current Financial Liabilities | 65.8 | 65.8 | |
| + Provisions — Non-current | 20.6 | 20.6 | |
| + Other Non-current Liabilities | 49.8 | 49.8 | |
| Non-current Liabilities | 136.2 | 136.2 | |
| + Borrowings — Current | 63.8 | 63.8 | |
| + Trade Payables | 1,601.0 | 1,601.0 | |
| + Other Current Financial Liab | 96.0 | 96.0 | |
| Current Financial Liabilities | 1,760.9 | 1,760.9 | |
| + Provisions — Current | 13.2 | 13.2 | |
| + Current Tax Liabilities | 34.1 | 34.1 | |
| + Other Current Liabilities | 169.8 | 169.8 | |
| Current Liabilities | 1,977.9 | 1,977.9 | |
| Total Liabilities | 2,114.1 | 2,114.1 | |
| Total Equity & Liabilities | 3,991.0 | 3,991.0 | |
| Trade Payables — MSME split | |||
| + Dues to Micro & Small — Current | 33.3 | 33.3 | |
| + Dues to Other Creditors — Current | 1,567.7 | 1,567.7 | |