GMBREW912.00

GM Breweries Limited

· FMCG & Retail
₹ CrorePeersSDBLASALCBRGLOBUSSPRSULABCLINDIFBAGRORKDLMcap ₹2,084 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
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation6.15.25.2
+ Finance Costs0.40.60.0
+ Other Non-cash Items-0.0
Changes in Working Capital
+ Inventories-4.1-1.4
+ Trade Receivables — Current-1.5-0.90.5
+ Other Financial Assets — Non-current-106.7
+ Other Current Assets-98.8
+ Other Non-current Assets-9.5
+ Trade Payables — Current12.1-1.8-8.1
+ Other Financial Liabilities — Current-21.0
+ Other Current Liabilities17.5
+ Other Non-current Liabilities0.0
Cash from Operating Activities
Profit Before Tax (per I/S)205.4
+ Total Adjustments (incl. Working Capital)-222.1
Cash from Operations (pre-tax)-16.7
+ Interest Received — Operating-19.9
+ Interest Paid — Operating-0.3
+ Dividends Received — Operating-0.2
+ Other Inflows / (Outflows) — Operating-10.2
+ Income Taxes Paid29.031.049.0
Cash from Operating Activities59.3161.7-95.6
Cash from Investing Activities
+ Disp of Fixed Assets-45.5
+ Acq of Investment Property-26.6
+ Acq of Other Long-term Assets-19.2
+ Disp of Other Long-term Assets83.3
+ Dividends Received — Investing0.70.2
+ Interest Received — Investing14.917.819.9
+ Other Inflows / (Outflows) — Investing10.2
Cash from Investing Activities-48.5-148.6113.9
Cash from Financing Activities
+ Interest Paid0.3
+ Dividends Paid11.012.817.1
Cash from Financing Activities-11.3-13.4-17.5
Net Changes in Cash (pre-FX)0.8
Net Changes in Cash-0.6-0.30.8
Reference Items
EBITDA180.7
EBITDA Margin %6.07
Free Cash Flow (CFO − Capex)59.3161.7-95.6
Free Cash Flow per Basic Share25.9470.76-41.85
Cash Flow to Net Income-0.61
Cash Paid for Taxes29.031.049.0
Cash Paid for Interest0.3
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%.