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 | 1.9 | 4.1 | 4.1 | |
| + Goodwill | — | 50.8 | 50.8 | |
| + Other Intangibles | — | 0.0 | 0.0 | |
| + Non-current Investments | 0.0 | 0.6 | 0.6 | |
| + Long-term Loans | — | 0.6 | 0.6 | |
| Non-current Financial Assets | — | 1.2 | 1.2 | |
| + Deferred Tax Assets | 0.1 | 0.2 | 0.2 | |
| + Other Non-current Assets | 0.0 | — | — | |
| Total Non-current Assets | 21.4 | 56.3 | 56.3 | |
| Current Assets | ||||
| + Inventories | 0.0 | 29.6 | 29.6 | |
| + Trade Receivables | 46.3 | 52.0 | 52.0 | |
| + Cash & Cash Equivalents | 0.8 | 2.2 | 2.2 | |
| + Other Bank Balances | 0.0 | 1.1 | 1.1 | |
| + Short-term Loans | — | 9.5 | 9.5 | |
| + Other Current Financial Assets | — | 38.9 | 38.9 | |
| Current Financial Assets | — | 103.7 | 103.7 | |
| + Other Current Assets | 1.4 | 13.6 | 13.6 | |
| Total Current Assets | 73.6 | 147.0 | 147.0 | |
| Total Assets | 95.0 | 203.3 | 203.3 | |
| Equity | ||||
| + Equity Share Capital | — | 56.0 | 56.0 | |
| + Other Equity / Reserves | — | 42.1 | 42.1 | |
| Equity — Owners of Parent | — | 98.1 | 98.1 | |
| + Minority Interest | 0.0 | 30.4 | 30.4 | |
| Total Equity | — | 128.5 | 128.5 | |
| Liabilities | ||||
| + Borrowings — Non-current | — | 10.3 | 10.3 | |
| Non-current Financial Liabilities | — | 10.3 | 10.3 | |
| + Provisions — Non-current | — | 0.4 | 0.4 | |
| + Other Non-current Liabilities | — | 0.3 | 0.3 | |
| Non-current Liabilities | 2.8 | 11.0 | 11.0 | |
| + Borrowings — Current | — | 37.7 | 37.7 | |
| + Trade Payables | 7.5 | 9.8 | 9.8 | |
| Current Financial Liabilities | — | 47.6 | 47.6 | |
| + Provisions — Current | — | 3.2 | 3.2 | |
| + Other Current Liabilities | 2.7 | 13.1 | 13.1 | |
| Current Liabilities | 33.4 | 63.8 | 63.8 | |
| Total Liabilities | — | 74.8 | 74.8 | |
| Total Equity & Liabilities | 95.0 | 203.3 | 203.3 | |
| Pre-Ind-AS Schedule VI — as filed | ||||
| + Share Capital | 24.9 | — | — | |
| + Shareholders' Funds | 58.8 | — | — | |
| + Long-term Borrowings | 2.5 | — | — | |
| + Short-term Borrowings | 20.5 | — | — | |
| + Long-term Provisions | 0.3 | — | — | |
| + Short-term Provisions | 2.6 | — | — | |
| + Long-term Loans & Advances | 19.4 | — | — | |
| + Short-term Loans & Advances | 25.1 | — | — | |
| Assets — additional as-filed lines | ||||
| + PPE & Intangible Assets | 1.9 | — | — | |
| + Intangible Assets | 0.0 | — | — | |
| Trade Payables — MSME split | ||||
| + Dues to Micro & Small — Current | — | 0.0 | 0.0 | |
| + Dues to Other Creditors — alt tag | 7.5 | — | — | |
| + Dues to Other Creditors — Current | — | 9.8 | 9.8 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Reserves | 33.9 | — | — | |