HIKAL234.10

Hikal Limited

· Pharma & Health
₹ CrorePeersPANACEABIODCALSAIPARENTINDOCOSOLARAWINDLASINDSWFTLABHESTERBIOMcap ₹2,891 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 & Amortisation117.6134.4163.8
+ Finance Costs56.475.262.1
+ Interest Income-1.7-0.7-1.1
+ Unrealised FX (Gain) / Loss-0.81.4-8.8
+ Other Non-cash Items3.34.861.8
Changes in Working Capital
+ Inventories11.0-32.4-28.2
+ Trade Receivables — Current-109.823.582.3
+ Other Financial Assets — Current57.30.00.0
+ Other Current Assets0.0-35.050.2
+ Trade Payables — Current-34.225.2-39.5
+ Other Financial Liabilities — Current0.0-10.052.1
+ Other Current Liabilities22.40.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)95.5123.8-78.3-57.8
+ Total Adjustments (incl. Working Capital)121.6186.4394.7
Cash from Operations (pre-tax)217.1310.2316.4
+ Income Taxes Paid30.329.814.4
Cash from Operating Activities186.7280.4302.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)204.2137.3148.1
+ Disp of Fixed Assets0.20.90.1
+ Disp of Investment Property0.40.40.4
+ Purchase of Investments (Equity / Debt)0.04.10.0
+ Dividends Received — Investing0.00.00.0
+ Interest Received — Investing1.90.71.1
+ Other Inflows / (Outflows) — Investing27.92.91.2
Cash from Investing Activities-173.7-136.5-145.3
Cash from Financing Activities
+ Proceeds from Borrowings35.075.0135.0
+ Repayment of Borrowings-31.5128.5216.3
+ Payment of Lease Liabilities0.00.30.7
+ Payment of Finance Lease Liabilities0.3
+ Interest Paid78.475.065.8
+ Dividends Paid14.814.812.3
Cash from Financing Activities-27.0-143.6-160.1
Net Changes in Cash (pre-FX)-14.00.3-3.4
Net Changes in Cash-14.00.3-3.4
Closing Cash12.7
Reference Items
EBITDA267.0328.4220.4232.3
EBITDA Margin %14.9617.6612.8713.39
Free Cash Flow (CFO − Capex)-17.5143.1153.9153.9
Free Cash Flow to Equity15.76.9
Free Cash Flow per Basic Share-1.4111.5912.4612.46
Price to Free Cash Flow18.79
Cash Flow to Net Income2.683.09-6.19
Cash Paid for Taxes30.329.814.4
Cash Paid for Interest78.475.065.8
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%.