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 | 11.0 | 4.7 | 3.9 | 3.9 | |
| + Capital Work-in-Progress | — | 5.9 | 5.9 | 5.9 | |
| + Goodwill | 394.5 | 398.3 | 356.0 | 356.0 | |
| + Other Intangibles | 13.5 | 12.4 | 10.9 | 10.9 | |
| + Long-term Loans | 0.0 | 44.1 | 2.8 | 2.8 | |
| + Other Non-current Financial Assets | 0.1 | 0.8 | — | — | |
| Non-current Financial Assets | 0.1 | 44.9 | 2.8 | 2.8 | |
| + Deferred Tax Assets | 0.1 | — | 0.1 | 0.1 | |
| + Other Non-current Assets | 0.4 | — | 0.4 | 0.4 | |
| Total Non-current Assets | 419.6 | 466.2 | 380.0 | 380.0 | |
| Current Assets | |||||
| + Trade Receivables | 45.4 | 35.7 | 59.8 | 59.8 | |
| + Cash & Cash Equivalents | 7.9 | 7.1 | 7.6 | 7.6 | |
| + Other Bank Balances | 2.1 | 0.6 | 0.2 | 0.2 | |
| + Other Current Financial Assets | 22.1 | 19.5 | 20.6 | 20.6 | |
| Current Financial Assets | 77.4 | 62.9 | 88.2 | 88.2 | |
| + Other Current Assets | 34.6 | 6.2 | 10.6 | 10.6 | |
| Total Current Assets | 116.5 | 73.7 | 103.4 | 103.4 | |
| Total Assets | 536.1 | 539.9 | 483.4 | 483.4 | |
| Equity | |||||
| + Equity Share Capital | 26.2 | 26.2 | 26.2 | 26.2 | |
| + Other Equity / Reserves | 323.3 | 323.6 | 275.7 | 275.7 | |
| Equity — Owners of Parent | 349.5 | 349.7 | 301.9 | 301.9 | |
| Total Equity | 349.5 | 349.7 | 301.9 | 301.9 | |
| Liabilities | |||||
| + Borrowings — Non-current | 1.4 | 164.3 | 145.0 | 145.0 | |
| + Other Non-current Financial Liab | 1.2 | 1.2 | 1.3 | 1.3 | |
| Non-current Financial Liabilities | 2.5 | 165.5 | 146.3 | 146.3 | |
| Non-current Liabilities | 2.5 | 165.5 | 146.3 | 146.3 | |
| + Trade Payables | 2.9 | 5.5 | 14.6 | 14.6 | |
| + Other Current Financial Liab | 181.0 | 19.1 | 20.5 | 20.5 | |
| Current Financial Liabilities | 183.9 | 24.6 | 35.1 | 35.1 | |
| + Provisions — Current | 0.1 | 0.0 | 0.1 | 0.1 | |
| + Other Current Liabilities | 0.1 | 0.1 | 0.1 | 0.1 | |
| Current Liabilities | 184.1 | 24.7 | 35.3 | 35.3 | |
| Total Liabilities | 186.7 | 190.2 | 181.6 | 181.6 | |
| Total Equity & Liabilities | 536.1 | 539.9 | 483.4 | 483.4 | |
| Assets — additional as-filed lines | |||||
| + Current Tax Assets | 4.5 | 4.5 | 4.6 | 4.6 | |
| Trade Payables — MSME split | |||||
| + Dues to Other Creditors — Current | — | 5.5 | 14.6 | 14.6 | |