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 | 164.7 | 182.0 | 191.3 | 191.3 | |
| + Capital Work-in-Progress | 2.2 | 5.2 | 0.9 | 0.9 | |
| + Goodwill | 179.6 | 179.6 | 173.9 | 173.9 | |
| + Other Intangibles | 31.6 | 44.5 | 40.3 | 40.3 | |
| + Intangibles under Development | 10.9 | 38.4 | 87.9 | 87.9 | |
| + Non-current Investments | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Long-term Loans | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Other Non-current Financial Assets | 15.9 | 16.8 | 17.6 | 17.6 | |
| Non-current Financial Assets | 16.1 | 17.1 | 17.9 | 17.9 | |
| + Deferred Tax Assets | 13.7 | 17.7 | 20.5 | 20.5 | |
| + Other Non-current Assets | 1.4 | 1.2 | 0.8 | 0.8 | |
| Total Non-current Assets | 420.0 | 485.7 | 533.4 | 533.4 | |
| Current Assets | |||||
| + Current Investments | 406.6 | 424.6 | 445.4 | 445.4 | |
| + Trade Receivables | 64.9 | 110.3 | 56.7 | 56.7 | |
| + Cash & Cash Equivalents | 6.7 | 14.0 | 12.1 | 12.1 | |
| + Other Bank Balances | 204.4 | 242.2 | 396.9 | 396.9 | |
| + Short-term Loans | 1.0 | 2.5 | 2.6 | 2.6 | |
| + Other Current Financial Assets | 5.4 | 6.5 | 9.7 | 9.7 | |
| Current Financial Assets | 689.0 | 800.0 | 923.4 | 923.4 | |
| + Other Current Assets | 299.3 | 305.6 | 347.7 | 347.7 | |
| Total Current Assets | 994.2 | 1,111.7 | 1,277.0 | 1,277.0 | |
| Total Assets | 1,414.2 | 1,597.5 | 1,810.4 | 1,810.4 | |
| Equity | |||||
| + Equity Share Capital | 49.1 | 49.4 | 49.6 | 49.6 | |
| + Other Equity / Reserves | 865.4 | 1,069.1 | 1,271.3 | 1,271.3 | |
| Equity — Owners of Parent | 914.5 | 1,118.6 | 1,320.9 | 1,320.9 | |
| + Minority Interest | 1.1 | 0.4 | -0.0 | -0.0 | |
| Total Equity | 915.6 | 1,118.9 | 1,320.9 | 1,320.9 | |
| Liabilities | |||||
| + Other Non-current Financial Liab | 69.9 | 56.9 | 48.4 | 48.4 | |
| Non-current Financial Liabilities | 69.9 | 56.9 | 48.4 | 48.4 | |
| + Provisions — Non-current | 72.1 | 68.1 | 66.9 | 66.9 | |
| + Deferred Tax Liabilities | 0.7 | 1.2 | 1.4 | 1.4 | |
| + Other Non-current Liabilities | 49.9 | 21.4 | — | — | |
| Non-current Liabilities | 192.6 | 147.7 | 116.8 | 116.8 | |
| + Borrowings — Current | 0.0 | 0.7 | 0.5 | 0.5 | |
| + Trade Payables | 64.6 | 79.9 | 90.5 | 90.5 | |
| + Other Current Financial Liab | 100.6 | 98.6 | 112.3 | 112.3 | |
| Current Financial Liabilities | 165.2 | 179.1 | 203.3 | 203.3 | |
| + Provisions — Current | 13.2 | 10.5 | 7.1 | 7.1 | |
| + Current Tax Liabilities | 10.6 | 19.7 | 13.7 | 13.7 | |
| + Other Current Liabilities | 116.9 | 121.6 | 148.7 | 148.7 | |
| Current Liabilities | 305.9 | 330.9 | 372.7 | 372.7 | |
| Total Liabilities | 498.6 | 478.5 | 489.5 | 489.5 | |
| Total Equity & Liabilities | 1,414.2 | 1,597.5 | 1,810.4 | 1,810.4 | |
| Assets — additional as-filed lines | |||||
| + Current Tax Assets | 5.9 | 6.1 | 5.9 | 5.9 | |
| Trade Payables — MSME split | |||||
| + Dues to Micro & Small — Current | — | 2.9 | 2.7 | 2.7 | |
| + Dues to Other Creditors — Current | — | 77.0 | 87.8 | 87.8 | |