DNAMEDIA2.45

Diligent Media Corporation Limited

· Telecom & Media
₹ CrorePeersCYBERMEDIASAMBHAAVMcap ₹28.8 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 & Amortisation0.10.10.0
+ Finance Costs0.10.90.2
+ Interest Income-14.4-10.9-0.0
+ Fair Value (Gains) / Losses0.00.00.0
+ Unrealised FX (Gain) / Loss0.00.0-0.0
+ Other Non-cash Items-162.90.00.0
+ Other Reconciling Items0.00.0-0.4
Changes in Working Capital
+ Trade Receivables — Current-2.5-1.61.2
+ Other Current Assets0.02.60.0
+ Trade Payables — Current-3.70.6-0.3
+ Trade Payables — Non-current0.00.00.0
+ Provisions — Current0.0-2.70.0
+ Provisions — Non-current0.00.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)178.813.9-2.4-0.1
+ Total Adjustments (incl. Working Capital)-183.3-10.90.7
Cash from Operations (pre-tax)-4.52.9-1.6
+ Income Taxes Paid1.60.00.3
Cash from Operating Activities-6.12.9-1.9
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.00.00.0
+ Loans & Advances Made13.32.30.0
+ Loans & Advances Repaid0.00.60.0
+ Interest Received — Investing17.40.50.0
+ Other Inflows / (Outflows) — Investing0.0-0.60.6
Cash from Investing Activities4.1-1.80.6
Cash from Financing Activities
+ Interest Paid0.10.00.0
Cash from Financing Activities-0.1-0.0-0.0
Net Changes in Cash (pre-FX)-2.11.1-1.3
Net Changes in Cash-2.11.1-1.3
Closing Cash0.5
Reference Items
EBITDA-10.61.2-2.7-0.5
EBITDA Margin %-108.998.75-41.73-6.38
Free Cash Flow (CFO − Capex)-6.12.9-1.9-1.9
Free Cash Flow to Equity2.9-1.9
Free Cash Flow per Basic Share-0.520.25-0.16-0.16
Cash Flow to Net Income-0.040.220.21
Cash Paid for Taxes1.60.00.3
Cash Paid for Interest0.10.00.0
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%.