In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Non-current Assets | |||||
| + Property, Plant & Equipment | 79.0 | 78.1 | 73.9 | 73.9 | |
| + Capital Work-in-Progress | 1.7 | 1.9 | 1.8 | 1.8 | |
| + Goodwill | 2.4 | 2.4 | 0.5 | 0.5 | |
| + Other Intangibles | 0.3 | 0.5 | 2.4 | 2.4 | |
| + Non-current Investments | 0.0 | 13.5 | 17.3 | 17.3 | |
| Non-current Financial Assets | 0.0 | 13.5 | 17.3 | 17.3 | |
| + Other Non-current Assets | — | — | 0.2 | 0.2 | |
| Total Non-current Assets | 83.4 | 96.4 | 96.1 | 96.1 | |
| Current Assets | |||||
| + Current Investments | 7.9 | 1.6 | 15.4 | 15.4 | |
| + Trade Receivables | 31.5 | 23.1 | 28.1 | 28.1 | |
| + Cash & Cash Equivalents | 2.6 | 2.7 | 5.8 | 5.8 | |
| + Other Bank Balances | 5.4 | 24.9 | 5.6 | 5.6 | |
| + Short-term Loans | 21.9 | 23.8 | 30.8 | 30.8 | |
| + Other Current Financial Assets | 2.1 | 2.9 | 2.3 | 2.3 | |
| Current Financial Assets | 71.4 | 79.0 | 88.1 | 88.1 | |
| + Other Current Assets | 0.1 | 3.4 | 8.7 | 8.7 | |
| Total Current Assets | 74.9 | 82.5 | 96.8 | 96.8 | |
| Total Assets | 158.3 | 178.9 | 192.9 | 192.9 | |
| Equity | |||||
| + Equity Share Capital | 25.0 | 25.0 | 25.0 | 25.0 | |
| + Other Equity / Reserves | 101.0 | 119.3 | 131.1 | 131.1 | |
| Equity — Owners of Parent | 126.0 | 144.3 | 156.1 | 156.1 | |
| + Minority Interest | 8.7 | 9.0 | 9.1 | 9.1 | |
| Total Equity | 134.8 | 153.3 | 165.2 | 165.2 | |
| Liabilities | |||||
| + Other Non-current Financial Liab | — | 2.2 | — | — | |
| Non-current Financial Liabilities | 0.0 | 2.2 | 0.0 | 0.0 | |
| + Deferred Tax Liabilities | 6.0 | 6.8 | 2.5 | 2.5 | |
| + Other Non-current Liabilities | 1.7 | — | 7.0 | 7.0 | |
| Non-current Liabilities | 7.7 | 9.0 | 9.5 | 9.5 | |
| + Borrowings — Current | 0.8 | 2.3 | 1.0 | 1.0 | |
| + Trade Payables | 2.8 | 2.7 | 3.3 | 3.3 | |
| + Other Current Financial Liab | 0.0 | 0.0 | 0.0 | 0.0 | |
| Current Financial Liabilities | 3.6 | 5.0 | 4.4 | 4.4 | |
| + Other Current Liabilities | 12.2 | 11.5 | 13.8 | 13.8 | |
| Current Liabilities | 15.8 | 16.5 | 18.2 | 18.2 | |
| Total Liabilities | 23.5 | 25.5 | 27.7 | 27.7 | |
| Total Equity & Liabilities | 158.3 | 178.9 | 192.9 | 192.9 | |
| Assets — additional as-filed lines | |||||
| + Current Tax Assets | 3.5 | — | 0.0 | 0.0 | |
| Trade Payables — MSME split | |||||
| + Dues to Other Creditors — Current | — | 2.7 | 3.3 | 3.3 | |