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 | 3.1 | 2.6 | 2.4 | 2.4 | |
| + Other Intangibles | 14.9 | 16.5 | 12.3 | 12.3 | |
| + Intangibles under Development | 5.3 | 4.5 | 2.9 | 2.9 | |
| + Non-current Investments | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Non-current Financial Assets | 46.2 | 34.9 | 16.8 | 16.8 | |
| Non-current Financial Assets | 46.3 | 35.0 | 16.8 | 16.8 | |
| + Deferred Tax Assets | 1.4 | 1.4 | 8.2 | 8.2 | |
| + Other Non-current Assets | 1.8 | 2.6 | 2.4 | 2.4 | |
| Total Non-current Assets | 72.7 | 62.6 | 45.1 | 45.1 | |
| Current Assets | |||||
| + Trade Receivables | 44.9 | 67.3 | 40.8 | 40.8 | |
| + Cash & Cash Equivalents | 18.4 | 25.4 | 54.1 | 54.1 | |
| + Other Current Financial Assets | 0.4 | 0.3 | 0.8 | 0.8 | |
| Current Financial Assets | 63.7 | 93.0 | 95.8 | 95.8 | |
| + Other Current Assets | 4.6 | 6.8 | 5.5 | 5.5 | |
| Total Current Assets | 79.6 | 111.6 | 114.7 | 114.7 | |
| Total Assets | 152.2 | 174.2 | 159.7 | 159.7 | |
| Equity | |||||
| + Equity Share Capital | 4.7 | 4.7 | 4.7 | 4.7 | |
| + Other Equity / Reserves | 124.2 | 136.6 | 120.6 | 120.6 | |
| Equity — Owners of Parent | 128.9 | 141.2 | 125.2 | 125.2 | |
| Total Equity | 128.9 | 141.2 | 125.2 | 125.2 | |
| Liabilities | |||||
| + Borrowings — Non-current | 0.2 | 0.2 | 0.1 | 0.1 | |
| Non-current Financial Liabilities | 0.2 | 0.2 | 0.1 | 0.1 | |
| + Provisions — Non-current | 6.6 | 7.5 | 8.1 | 8.1 | |
| Non-current Liabilities | 6.8 | 7.7 | 8.2 | 8.2 | |
| + Borrowings — Current | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Trade Payables | 1.9 | 7.1 | 12.9 | 12.9 | |
| + Other Current Financial Liab | 0.1 | 0.0 | 0.0 | 0.0 | |
| Current Financial Liabilities | 1.9 | 7.1 | 12.9 | 12.9 | |
| + Other Current Liabilities | 14.6 | 18.1 | 13.4 | 13.4 | |
| Current Liabilities | 16.5 | 25.3 | 26.3 | 26.3 | |
| Total Liabilities | 23.3 | 33.0 | 34.5 | 34.5 | |
| Total Equity & Liabilities | 152.2 | 174.2 | 159.7 | 159.7 | |
| Assets — additional as-filed lines | |||||
| + Current Tax Assets | 11.3 | 11.8 | 13.4 | 13.4 | |
| Trade Payables — MSME split | |||||
| + Dues to Micro & Small — Current | — | 0.2 | 0.6 | 0.6 | |
| + Dues to Other Creditors — Current | — | 6.9 | 12.3 | 12.3 | |