DHRUV22.76

Dhruv Consultancy Services Limited

· Consumer Services
₹ CrorePeersAAATECHCMPDIEKIMcap ₹43.2 Cr
View
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 & Amortisation4.94.54.4
+ Finance Costs1.91.81.1
+ Other Non-cash Items1.00.4-0.3
+ Other Reconciling Items0.00.0-0.1
Changes in Working Capital
+ Trade Receivables — Current-6.7-4.67.1
+ Other Financial Assets — Current-11.33.10.1
+ Other Financial Assets — Non-current0.00.0-0.0
+ Other Current Assets10.2-22.622.5
+ Other Non-current Assets-0.70.12.2
+ Trade Payables — Current-6.81.61.1
+ Other Financial Liabilities — Current1.1-2.51.5
+ Other Current Liabilities-0.2-2.4-0.6
+ Provisions — Current0.60.1-0.0
+ Provisions — Non-current-0.60.50.7
Cash from Operating Activities
Profit Before Tax (per I/S)6.99.2-37.8-44.4
+ Total Adjustments (incl. Working Capital)-6.5-20.139.4
Cash from Operations (pre-tax)0.4-10.91.6
+ Interest Received — Operating-0.4-0.80.0
+ Income Taxes Paid1.72.75.1
Cash from Operating Activities-1.7-14.4-3.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)2.03.84.7
+ Disp of Fixed Assets0.00.00.2
+ Acq of Investment Property0.00.01.3
+ Disp of Investment Property0.00.09.2
+ Acq of Other Long-term Assets0.90.00.0
+ Interest Received — Investing0.20.70.3
Cash from Investing Activities-2.7-3.13.7
Cash from Financing Activities
+ Proceeds from Issue of Shares3.733.20.0
+ Buyback / Redemption of Own Shares0.00.03.2
+ Proceeds from Borrowings6.22.06.4
+ Repayment of Borrowings3.72.82.2
+ Interest Paid1.91.80.0
+ Dividends Paid0.40.80.0
+ Other Inflows / (Outflows) — Financing0.0-4.8-1.2
Cash from Financing Activities3.925.1-0.2
Net Changes in Cash (pre-FX)-0.67.60.1
Net Changes in Cash-0.67.60.1
Closing Cash6.5
Reference Items
EBITDA13.814.2-33.0-39.8
EBITDA Margin %16.9813.95-76.93-106.45
Free Cash Flow (CFO − Capex)-3.7-18.2-8.1-8.1
Free Cash Flow to Equity-20.1-3.9
Free Cash Flow per Basic Share-1.95-9.58-4.29-4.29
Cash Flow to Net Income-0.29-2.090.12
Cash Paid for Taxes1.72.75.1
Cash Paid for Interest1.91.80.0
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.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
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%.