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 | 2.3 | 2.0 | 0.8 | 0.8 | |
| + Investment Property | 0.6 | 0.6 | 0.6 | 0.6 | |
| + Goodwill | 28.2 | 28.2 | 28.2 | 28.2 | |
| + Other Intangibles | 1.8 | 7.3 | 3.7 | 3.7 | |
| + Other Non-current Financial Assets | 0.1 | 25.1 | 0.8 | 0.8 | |
| Non-current Financial Assets | 0.1 | 25.1 | 0.8 | 0.8 | |
| + Deferred Tax Assets | 4.8 | 10.1 | 6.8 | 6.8 | |
| + Other Non-current Assets | 6.0 | 0.2 | 6.2 | 6.2 | |
| Total Non-current Assets | 43.8 | 73.3 | 46.9 | 46.9 | |
| Current Assets | |||||
| + Current Investments | 0.0 | 0.0 | 56.3 | 56.3 | |
| + Trade Receivables | 93.4 | 101.3 | 113.7 | 113.7 | |
| + Cash & Cash Equivalents | 49.9 | 70.1 | 61.7 | 61.7 | |
| + Other Bank Balances | 75.0 | 64.1 | 73.9 | 73.9 | |
| + Other Current Financial Assets | 4.8 | 3.3 | 7.2 | 7.2 | |
| Current Financial Assets | 223.2 | 238.9 | 312.8 | 312.8 | |
| + Other Current Assets | 8.6 | 9.5 | 10.2 | 10.2 | |
| Total Current Assets | 231.8 | 248.4 | 322.9 | 322.9 | |
| Total Assets | 275.5 | 321.7 | 369.9 | 369.9 | |
| Equity | |||||
| + Equity Share Capital | 25.1 | 31.9 | 32.0 | 32.0 | |
| + Other Equity / Reserves | 195.8 | 228.0 | 271.6 | 271.6 | |
| Equity — Owners of Parent | 220.9 | 259.9 | 303.6 | 303.6 | |
| Total Equity | 220.9 | 259.9 | 303.6 | 303.6 | |
| Liabilities | |||||
| + Other Non-current Financial Liab | 0.2 | 3.8 | 0.3 | 0.3 | |
| Non-current Financial Liabilities | 0.2 | 3.8 | 0.3 | 0.3 | |
| + Provisions — Non-current | 4.6 | 4.9 | 8.7 | 8.7 | |
| Non-current Liabilities | 4.8 | 8.8 | 9.0 | 9.0 | |
| + Trade Payables | 16.4 | 17.5 | 20.4 | 20.4 | |
| + Other Current Financial Liab | 15.2 | 17.5 | 14.5 | 14.5 | |
| Current Financial Liabilities | 31.6 | 35.0 | 34.9 | 34.9 | |
| + Provisions — Current | 4.1 | 4.2 | 7.3 | 7.3 | |
| + Current Tax Liabilities | 1.6 | 0.5 | 1.9 | 1.9 | |
| + Other Current Liabilities | 12.5 | 13.3 | 13.3 | 13.3 | |
| Current Liabilities | 49.8 | 53.0 | 57.3 | 57.3 | |
| Total Liabilities | 54.6 | 61.8 | 66.3 | 66.3 | |
| Total Equity & Liabilities | 275.5 | 321.7 | 369.9 | 369.9 | |
| Trade Payables — MSME split | |||||
| + Dues to Micro & Small — Current | — | 0.7 | 0.3 | 0.3 | |
| + Dues to Other Creditors — Current | — | 16.8 | 20.0 | 20.0 | |