In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Non-current Assets | ||||
| + Property, Plant & Equipment | 14.2 | 9.7 | 9.7 | |
| + Goodwill | 18.1 | 18.1 | 18.1 | |
| + Other Intangibles | 57.4 | 56.7 | 56.7 | |
| + Intangibles under Development | 8.7 | 1.3 | 1.3 | |
| + Deferred Tax Assets | 10.5 | 9.8 | 9.8 | |
| Current Assets | ||||
| + Inventories | 1.0 | 0.7 | 0.7 | |
| + Trade Receivables | 11.7 | 7.8 | 7.8 | |
| + Cash & Cash Equivalents | 161.8 | 223.4 | 223.4 | |
| + Other Bank Balances | 109.6 | 93.1 | 93.1 | |
| Total Assets | 1,852.6 | 1,845.6 | 1,845.6 | |
| Equity | ||||
| + Equity Share Capital | 77.8 | 78.2 | 78.2 | |
| + Other Equity / Reserves | 550.1 | 595.0 | 595.0 | |
| Equity — Owners of Parent | 628.0 | 673.2 | 673.2 | |
| + Minority Interest | 25.2 | 17.4 | 17.4 | |
| Total Equity | 653.2 | 690.6 | 690.6 | |
| Liabilities | ||||
| Total Liabilities | 1,199.4 | 1,155.1 | 1,155.1 | |
| Total Equity & Liabilities | 1,852.6 | 1,845.6 | 1,845.6 | |
| Assets — additional as-filed lines | ||||
| + Current Tax Assets (net) | 3.5 | 14.1 | 14.1 | |
| + Financial Assets | 1,716.9 | 1,713.1 | 1,713.1 | |
| + Other Financial Assets | 49.9 | 35.2 | 35.2 | |
| + Non-financial Assets | 135.7 | 132.6 | 132.6 | |
| + Other Non-financial Assets | 22.3 | 22.2 | 22.2 | |
| + Other Receivables | 24.8 | 16.7 | 16.7 | |
| + Loans | 1,295.6 | 1,126.9 | 1,126.9 | |
| Liabilities — additional as-filed lines | ||||
| + Financial Liabilities | 1,176.6 | 1,135.2 | 1,135.2 | |
| + Other Financial Liabilities | 163.6 | 158.1 | 158.1 | |
| + Non-financial Liabilities | 22.8 | 19.9 | 19.9 | |
| + Other Non-financial Liabilities | 7.7 | 6.2 | 6.2 | |
| + Debt Securities | 0.0 | 51.1 | 51.1 | |
| + Subordinated Liabilities | 24.9 | 30.5 | 30.5 | |
| + Provisions | 15.1 | 13.7 | 13.7 | |
| Trade Payables — MSME split | ||||
| + Dues to Micro & Small Enterprises | 0.1 | 0.4 | 0.4 | |
| + Dues to Other Creditors | 16.3 | 14.8 | 14.8 | |
| + Dues to Other Creditors — Other Payables | 0.3 | 0.5 | 0.5 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Borrowings | 971.5 | 879.8 | 879.8 | |
| Investments | 63.5 | 210.0 | 210.0 | |