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 | 14.6 | 13.7 | 14.0 | 14.0 | |
| + Investment Property | 14.9 | 17.6 | 10.8 | 10.8 | |
| + Goodwill | 327.0 | 488.8 | 518.2 | 518.2 | |
| + Other Intangibles | 0.4 | 0.3 | 0.1 | 0.1 | |
| + Other Non-current Financial Assets | 3.0 | — | 2.0 | 2.0 | |
| Non-current Financial Assets | 3.0 | 0.0 | 2.0 | 2.0 | |
| + Deferred Tax Assets | 8.6 | 14.1 | 17.8 | 17.8 | |
| + Other Non-current Assets | 0.0 | 6.9 | — | — | |
| Total Non-current Assets | 368.6 | 541.4 | 562.8 | 562.8 | |
| Current Assets | |||||
| + Current Investments | 14.5 | 0.0 | 0.0 | 0.0 | |
| + Trade Receivables | 162.0 | 194.0 | 192.7 | 192.7 | |
| + Cash & Cash Equivalents | 141.8 | 168.3 | 118.8 | 118.8 | |
| + Other Bank Balances | 50.7 | 29.0 | 132.0 | 132.0 | |
| + Short-term Loans | 1.7 | 0.0 | 0.0 | 0.0 | |
| + Other Current Financial Assets | 17.9 | 25.3 | 29.6 | 29.6 | |
| Current Financial Assets | 388.5 | 416.6 | 473.1 | 473.1 | |
| + Other Current Assets | 25.4 | 29.7 | 37.8 | 37.8 | |
| Total Current Assets | 417.8 | 451.5 | 514.4 | 514.4 | |
| Total Assets | 786.4 | 992.8 | 1,077.2 | 1,077.2 | |
| Equity | |||||
| + Equity Share Capital | 10.1 | 12.7 | 12.8 | 12.8 | |
| + Other Equity / Reserves | 495.4 | 606.4 | 766.2 | 766.2 | |
| Equity — Owners of Parent | 505.4 | 619.1 | 779.0 | 779.0 | |
| Total Equity | 505.4 | 619.1 | 779.0 | 779.0 | |
| Liabilities | |||||
| + Borrowings — Non-current | 7.3 | 32.6 | 18.8 | 18.8 | |
| + Other Non-current Financial Liab | 42.6 | 52.1 | 5.5 | 5.5 | |
| Non-current Financial Liabilities | 49.9 | 84.7 | 24.4 | 24.4 | |
| + Provisions — Non-current | 15.1 | 21.0 | 31.1 | 31.1 | |
| + Other Non-current Liabilities | 0.0 | — | 5.3 | 5.3 | |
| Non-current Liabilities | 65.0 | 105.8 | 60.7 | 60.7 | |
| + Borrowings — Current | 1.1 | 21.7 | 10.4 | 10.4 | |
| + Trade Payables | 35.9 | 30.9 | 39.3 | 39.3 | |
| + Other Current Financial Liab | 54.0 | 95.7 | 65.8 | 65.8 | |
| Current Financial Liabilities | 90.9 | 148.3 | 115.5 | 115.5 | |
| + Provisions — Current | 9.4 | 12.9 | 21.1 | 21.1 | |
| + Other Current Liabilities | 115.7 | 106.8 | 101.0 | 101.0 | |
| Current Liabilities | 215.9 | 268.0 | 237.5 | 237.5 | |
| Total Liabilities | 281.0 | 373.7 | 298.2 | 298.2 | |
| Total Equity & Liabilities | 786.4 | 992.8 | 1,077.2 | 1,077.2 | |
| Assets — additional as-filed lines | |||||
| + Current Tax Assets | 4.0 | 5.3 | 3.5 | 3.5 | |
| Trade Payables — MSME split | |||||
| + Dues to Micro & Small — Current | — | 4.0 | 0.6 | 0.6 | |
| + Dues to Other Creditors — Current | — | 26.9 | 38.7 | 38.7 | |