In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 31/12/2025 | |
|---|---|---|---|---|---|
| Non-current Assets | |||||
| + Property, Plant & Equipment | 30.2 | 23.0 | 20.4 | 20.4 | |
| + Goodwill | 0.0 | 74.0 | 74.0 | 74.0 | |
| + Other Intangibles | 12.3 | 6.8 | 26.3 | 26.3 | |
| + Non-current Investments | 1.6 | 2.8 | 0.0 | 0.0 | |
| + Other Non-current Financial Assets | 25.7 | 9.6 | 10.2 | 10.2 | |
| Non-current Financial Assets | — | 12.4 | 10.2 | 10.2 | |
| + Deferred Tax Assets | — | 9.1 | 14.5 | 14.5 | |
| + Other Non-current Assets | — | 17.4 | — | — | |
| Total Non-current Assets | — | 142.8 | 145.4 | 145.4 | |
| Current Assets | |||||
| + Current Investments | 175.6 | 247.1 | 145.7 | 145.7 | |
| + Trade Receivables | 255.2 | 318.6 | 408.9 | 408.9 | |
| + Cash & Cash Equivalents | 43.8 | 104.0 | 199.3 | 199.3 | |
| + Other Bank Balances | 63.0 | 56.5 | 55.3 | 55.3 | |
| + Short-term Loans | — | 0.0 | 128.1 | 128.1 | |
| + Other Current Financial Assets | 116.5 | 104.8 | 107.9 | 107.9 | |
| Current Financial Assets | 695.2 | 831.1 | 1,045.2 | 1,045.2 | |
| + Other Current Assets | 21.8 | 23.0 | 38.9 | 38.9 | |
| Total Current Assets | — | 863.1 | 1,093.8 | 1,093.8 | |
| Total Assets | 846.0 | 1,005.9 | 1,239.2 | 1,239.2 | |
| Equity | |||||
| + Equity Share Capital | 27.3 | 27.3 | 27.4 | 27.4 | |
| + Other Equity / Reserves | 562.1 | 710.8 | 935.8 | 935.8 | |
| Equity — Owners of Parent | — | 738.1 | 963.2 | 963.2 | |
| Total Equity | — | 738.1 | 963.2 | 963.2 | |
| Liabilities | |||||
| + Other Non-current Financial Liab | 10.4 | 8.6 | 13.2 | 13.2 | |
| Non-current Financial Liabilities | 10.4 | 8.6 | 13.2 | 13.2 | |
| + Provisions — Non-current | — | 24.1 | 13.4 | 13.4 | |
| Non-current Liabilities | — | 32.7 | 26.6 | 26.6 | |
| + Borrowings — Current | — | 34.9 | 0.0 | 0.0 | |
| + Trade Payables | 135.3 | 113.9 | 114.8 | 114.8 | |
| + Other Current Financial Liab | 34.7 | 21.7 | 42.0 | 42.0 | |
| Current Financial Liabilities | — | 170.5 | 156.8 | 156.8 | |
| + Provisions — Current | — | 18.9 | 27.4 | 27.4 | |
| + Current Tax Liabilities | 19.2 | 15.8 | 32.1 | 32.1 | |
| + Other Current Liabilities | 22.3 | 29.9 | 33.0 | 33.0 | |
| Current Liabilities | — | 235.1 | 249.3 | 249.3 | |
| Total Liabilities | — | 267.8 | 275.9 | 275.9 | |
| Total Equity & Liabilities | 846.0 | 1,005.9 | 1,239.2 | 1,239.2 | |
| Assets — additional as-filed lines | |||||
| + Current Tax Assets | 1.7 | 9.1 | 9.7 | 9.7 | |
| Trade Payables — MSME split | |||||
| + Dues to Micro & Small — Current | — | — | 0.9 | 0.9 | |
| + Dues to Other Creditors — Current | — | — | 113.9 | 113.9 | |