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 | 14.9 | 15.1 | 14.9 | 14.9 | |
| + Capital Work-in-Progress | 0.0 | 0.1 | — | — | |
| + Investment Property | 47.2 | 48.3 | 40.5 | 40.5 | |
| + Goodwill | 0.4 | 2.2 | 0.2 | 0.2 | |
| + Other Intangibles | 0.6 | 4.5 | 3.2 | 3.2 | |
| + Intangibles under Development | 1.9 | 0.5 | 0.6 | 0.6 | |
| + Deferred Tax Assets | 4.6 | 4.9 | 4.5 | 4.5 | |
| Current Assets | |||||
| + Inventories | 11.8 | 12.7 | 0.0 | 0.0 | |
| + Trade Receivables | — | 64.2 | 43.0 | 43.0 | |
| + Cash & Cash Equivalents | 13.0 | 35.0 | 8.8 | 8.8 | |
| + Other Bank Balances | 0.9 | 8.7 | 0.9 | 0.9 | |
| Total Assets | 524.0 | 579.8 | 581.1 | 581.1 | |
| Equity | |||||
| + Equity Share Capital | 24.0 | 28.9 | 28.9 | 28.9 | |
| + Other Equity / Reserves | 277.6 | 345.0 | 357.7 | 357.7 | |
| Equity — Owners of Parent | 301.6 | 373.9 | 386.6 | 386.6 | |
| + Minority Interest | 92.4 | 109.4 | 118.7 | 118.7 | |
| Total Equity | 394.0 | 483.3 | 505.3 | 505.3 | |
| Liabilities | |||||
| + Deferred Tax Liabilities | 0.1 | — | — | — | |
| + Current Tax Liabilities | 0.6 | 1.2 | 0.1 | 0.1 | |
| Total Liabilities | 130.0 | 96.5 | 75.8 | 75.8 | |
| Total Equity & Liabilities | 524.0 | 579.8 | 581.1 | 581.1 | |
| Assets — additional as-filed lines | |||||
| + Current Tax Assets (net) | — | 3.7 | 6.3 | 6.3 | |
| + Financial Assets | — | 435.4 | 444.8 | 444.8 | |
| + Other Financial Assets | — | 172.7 | 87.3 | 87.3 | |
| + Non-financial Assets | — | 144.4 | 136.3 | 136.3 | |
| + Other Non-financial Assets | — | 52.6 | 66.0 | 66.0 | |
| + Other Receivables | — | 0.4 | 0.7 | 0.7 | |
| + Loans | — | 107.4 | 91.7 | 91.7 | |
| Liabilities — additional as-filed lines | |||||
| + Financial Liabilities | — | 84.3 | 66.7 | 66.7 | |
| + Other Financial Liabilities | — | 30.8 | 23.0 | 23.0 | |
| + Non-financial Liabilities | — | 12.2 | 9.1 | 9.1 | |
| + Other Non-financial Liabilities | — | 7.3 | 5.5 | 5.5 | |
| + Provisions | — | 3.7 | 3.6 | 3.6 | |
| 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 | — | 14.6 | 20.7 | 20.7 | |
| Investments | — | 47.1 | 212.4 | 212.4 | |