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 | 14.2 | 14.6 | 14.5 | 14.5 | |
| + Investment Property | 26.3 | 25.8 | 25.2 | 25.2 | |
| + Goodwill | 0.3 | 0.3 | 0.4 | 0.4 | |
| + Other Intangibles | 0.6 | 4.5 | 3.2 | 3.2 | |
| + Intangibles under Development | 1.9 | 0.6 | 0.6 | 0.6 | |
| + Deferred Tax Assets | 3.3 | 3.3 | 2.6 | 2.6 | |
| Current Assets | |||||
| + Inventories | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Trade Receivables | — | 54.9 | 54.1 | 54.1 | |
| + Cash & Cash Equivalents | 11.8 | 26.1 | 6.3 | 6.3 | |
| + Other Bank Balances | 0.9 | 0.5 | 0.9 | 0.9 | |
| Total Assets | 318.7 | 351.2 | 383.3 | 383.3 | |
| Equity | |||||
| + Equity Share Capital | 16.1 | 17.2 | 17.4 | 17.4 | |
| + Other Equity / Reserves | 203.9 | 224.2 | 251.9 | 251.9 | |
| Equity — Owners of Parent | 220.0 | 241.4 | 269.2 | 269.2 | |
| + Minority Interest | 0.0 | — | 24.1 | 24.1 | |
| Total Equity | 220.0 | 241.4 | 293.3 | 293.3 | |
| Liabilities | |||||
| + Deferred Tax Liabilities | 0.1 | — | 0.0 | 0.0 | |
| Total Liabilities | 98.8 | 109.8 | 90.0 | 90.0 | |
| Total Equity & Liabilities | 318.7 | 351.2 | 383.3 | 383.3 | |
| Assets — additional as-filed lines | |||||
| + Current Tax Assets (net) | — | 3.1 | 5.2 | 5.2 | |
| + Financial Assets | — | 264.6 | 295.6 | 295.6 | |
| + Other Financial Assets | — | 153.3 | 63.7 | 63.7 | |
| + Non-financial Assets | — | 86.6 | 87.7 | 87.7 | |
| + Other Non-financial Assets | — | 34.3 | 35.9 | 35.9 | |
| + Loans | — | 0.4 | 4.4 | 4.4 | |
| Liabilities — additional as-filed lines | |||||
| + Financial Liabilities | — | 100.6 | 82.7 | 82.7 | |
| + Other Financial Liabilities | — | 14.8 | 14.3 | 14.3 | |
| + Non-financial Liabilities | — | 9.2 | 7.3 | 7.3 | |
| + Other Non-financial Liabilities | — | 6.6 | 4.8 | 4.8 | |
| + Provisions | — | 2.5 | 2.5 | 2.5 | |
| Trade Payables — MSME split | |||||
| + Dues to Other Creditors | — | 10.9 | 9.2 | 9.2 | |
| + Dues to Other Creditors — Other Payables | — | 28.0 | 13.8 | 13.8 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Borrowings | — | 47.0 | 45.4 | 45.4 | |
| Investments | — | 29.6 | 166.1 | 166.1 | |