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 | 3.9 | 3.4 | 4.0 | 4.0 | |
| + Investment Property | 1.3 | — | — | — | |
| + Goodwill | 345.9 | 345.9 | 345.9 | 345.9 | |
| + Other Intangibles | 0.0 | 0.7 | 0.0 | 0.0 | |
| + Deferred Tax Assets | 0.1 | 0.2 | 0.3 | 0.3 | |
| + Other Non-current Assets | 0.0 | 0.2 | 1.2 | 1.2 | |
| Total Non-current Assets | 351.2 | 350.4 | 351.4 | 351.4 | |
| Current Assets | |||||
| + Inventories | 49.1 | 58.8 | 52.4 | 52.4 | |
| + Trade Receivables | 31.4 | 42.8 | 46.2 | 46.2 | |
| + Cash & Cash Equivalents | 0.1 | 0.3 | 0.2 | 0.2 | |
| + Other Bank Balances | 1.6 | 1.8 | 1.9 | 1.9 | |
| Current Financial Assets | 33.2 | 44.9 | 48.3 | 48.3 | |
| + Other Current Assets | 12.0 | 9.2 | 13.8 | 13.8 | |
| Total Current Assets | 94.3 | 114.6 | 114.7 | 114.7 | |
| Total Assets | 445.4 | 465.0 | 466.1 | 466.1 | |
| Equity | |||||
| + Equity Share Capital | 34.9 | 48.8 | 48.8 | 48.8 | |
| + Other Equity / Reserves | 347.6 | 344.6 | 357.5 | 357.5 | |
| Equity — Owners of Parent | 382.5 | 393.4 | 406.3 | 406.3 | |
| + Minority Interest | 4.9 | 5.3 | — | — | |
| Total Equity | 387.4 | 398.7 | 406.3 | 406.3 | |
| Liabilities | |||||
| + Borrowings — Non-current | 0.7 | 0.0 | 0.0 | 0.0 | |
| + Other Non-current Financial Liab | 0.0 | 0.1 | — | — | |
| Non-current Financial Liabilities | 0.7 | 0.1 | 0.0 | 0.0 | |
| + Provisions — Non-current | 0.1 | 0.0 | 0.2 | 0.2 | |
| + Deferred Tax Liabilities | 0.0 | 0.2 | — | — | |
| + Other Non-current Liabilities | 0.0 | — | 5.6 | 5.6 | |
| Non-current Liabilities | 0.8 | 0.3 | 5.8 | 5.8 | |
| + Borrowings — Current | 8.6 | 9.1 | 5.4 | 5.4 | |
| + Trade Payables | 39.0 | 41.9 | 38.1 | 38.1 | |
| + Other Current Financial Liab | 0.0 | 0.6 | 1.0 | 1.0 | |
| Current Financial Liabilities | 47.5 | 51.7 | 44.5 | 44.5 | |
| + Provisions — Current | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Current Tax Liabilities | 4.4 | 4.7 | 5.7 | 5.7 | |
| + Other Current Liabilities | 5.3 | 9.7 | 3.7 | 3.7 | |
| Current Liabilities | 57.2 | 66.1 | 53.9 | 53.9 | |
| Total Liabilities | 58.0 | 66.3 | 59.8 | 59.8 | |
| Total Equity & Liabilities | 445.4 | 465.0 | 466.1 | 466.1 | |
| Assets — additional as-filed lines | |||||
| + Current Tax Assets | 0.0 | 1.7 | 0.1 | 0.1 | |
| Trade Payables — MSME split | |||||
| + Dues to Micro & Small — Current | — | 25.6 | 25.9 | 25.9 | |
| + Dues to Other Creditors — Current | — | 16.3 | 12.2 | 12.2 | |