CGCL274.50

Capri Global Capital Ltd.

· Banking & Finance
₹ CrorePeersFIVESTARAPTUSMUTHOOTFINCENTRALBKCREDITACCRBLBANKPOONAWALLAPNBHOUSINGMcap ₹26,411 Cr
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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
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation89.6101.7109.6
+ Impairment Loss / (Reversal)7.8100.8189.5
+ Finance Costs801.71,273.61,729.8
+ Interest Income-1,822.1-2,605.6-3,727.7
+ Dividend Income0.0-0.30.0
+ Fair Value (Gains) / Losses-142.7-229.2-382.2
+ Share-based Payments7.19.25.3
+ Other Non-cash Items0.02.910.4
Changes in Working Capital
+ Trade Receivables — Current-23.90.019.8
+ Other Financial Assets — Current-36.9178.4184.2
+ Other Financial Assets — Non-current0.0-4,909.8-38.9
+ Other Current Assets-3,979.80.00.0
+ Other Non-current Assets0.00.0-9,956.1
+ Other Bank Balances41.20.00.0
+ Trade Payables — Current0.0-0.2137.3
+ Other Financial Liabilities — Current74.70.0-137.9
+ Other Financial Liabilities — Non-current34.20.00.0
+ Other Current Liabilities0.014.2287.8
+ Other Non-current Liabilities87.9-5.318.0
+ Provisions — Current0.00.0-29.6
+ Provisions — Non-current0.00.80.0
Cash from Operating Activities
Profit Before Tax (per I/S)365.6633.31,257.41,497.4
+ Total Adjustments (incl. Working Capital)-4,861.2-6,068.8-11,580.7
Cash from Operations (pre-tax)-4,495.5-5,435.5-10,323.3
+ Interest Received — Operating1,754.12,533.33,564.1
+ Interest Paid — Operating843.81,262.71,678.1
+ Dividends Received — Operating0.00.0-0.0
+ Other Inflows / (Outflows) — Operating-0.80.00.0
+ Income Taxes Paid114.8146.7290.5
Cash from Operating Activities-3,700.8-4,311.6-8,727.8
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)63.649.359.6
+ Acq of Intangible Assets0.00.0-0.2
+ Disp of Fixed Assets7.30.31.2
+ Acq of Intangibles under Development1.80.00.0
+ Acq of Other Long-term Assets0.00.062.4
+ Purchase of Investments (Equity / Debt)90.016,385.033,575.7
+ Sale of Investments (Equity / Debt)141.716,479.632,567.3
+ Dividends Received — Investing0.00.30.0
+ Interest Received — Investing0.03.456.6
+ Other Inflows / (Outflows) — Investing0.010.9-15.9
Cash from Investing Activities-6.460.0-1,088.4
Cash from Financing Activities
+ Proceeds from Issue of Shares1.70.72,000.1
+ Proceeds from Exercise of Stock Options0.00.03.8
+ Payments for Other Equity Instruments0.00.50.0
+ Proceeds from Borrowings6,023.89,708.014,024.6
+ Repayment of Borrowings3,086.14,530.75,660.0
+ Payment of Lease Liabilities56.961.075.7
+ Dividends Paid10.312.419.2
+ Other Inflows / (Outflows) — Financing-1.914.5117.9
Cash from Financing Activities2,870.35,118.510,391.4
Net Changes in Cash (pre-FX)-836.9866.9575.3
Net Changes in Cash-836.9866.9575.3
Closing Cash639.6
Reference Items
EBITDA1,288.12,005.33,085.93,518.3
EBITDA Margin %55.6961.7565.2366.34
Free Cash Flow (CFO − Capex)-3,764.4-4,360.9-8,787.2-8,787.2
Free Cash Flow per Basic Share-39.12-45.32-91.33-91.33
Cash Flow to Net Income-13.25-9.01-9.20
Cash Paid for Taxes114.8146.7290.5
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.