HTMEDIA24.07

HT Media Limited

· Telecom & Media
₹ CrorePeersSANDESHJAGRANMcap ₹560 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 & Amortisation119.298.092.8
+ Impairment Loss / (Reversal)0.05.8-10.1
+ Fair Value (Gains) / Losses0.0-15.1-8.5
+ Unrealised FX (Gain) / Loss2.02.29.6
+ Other Non-cash Items-12.0-109.5-129.5
Changes in Working Capital
+ Inventories-18.155.215.6
+ Trade Receivables — Current-28.9-32.9-1.3
+ Other Current Assets-20.90.0-3.4
+ Other Non-current Assets0.012.80.0
+ Other Financial Liabilities — Non-current0.00.20.0
+ Other Current Liabilities86.40.0142.4
+ Other Non-current Liabilities0.084.50.0
Cash from Operating Activities
Profit Before Tax (per I/S)-141.015.431.151.3
+ Total Adjustments (incl. Working Capital)127.8101.2107.5
Cash from Operations (pre-tax)-13.3116.6138.7
+ Interest Received — Operating-121.4-129.3-85.3
+ Interest Paid — Operating-75.4-65.8-58.8
+ Income Taxes Paid-6.1-3.413.0
Cash from Operating Activities-53.256.699.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)41.823.230.7
+ Disp of Fixed Assets62.273.540.7
+ Acq of Investment Property62.831.681.6
+ Disp of Investment Property35.322.638.1
+ Purchase of Investments (Equity / Debt)187.4552.0569.5
+ Sale of Investments (Equity / Debt)302.9560.4420.4
+ Interest Received — Investing49.499.924.9
+ Other Inflows / (Outflows) — Investing-16.120.251.7
Cash from Investing Activities141.6169.8-106.0
Cash from Financing Activities
+ Proceeds from Borrowings2,951.13,540.23,681.9
+ Repayment of Borrowings2,906.03,706.13,593.8
+ Payment of Lease Liabilities28.220.614.4
+ Interest Paid74.166.348.2
+ Other Inflows / (Outflows) — Financing0.00.0-10.5
Cash from Financing Activities-57.1-252.915.0
Net Changes in Cash (pre-FX)31.3-26.58.0
+ Effect of FX Rate Changes on Cash0.00.20.9
Net Changes in Cash31.3-26.48.9
Closing Cash67.9
Reference Items
EBITDA-72.8-32.7130.4125.5
EBITDA Margin %-4.29-1.817.236.62
Free Cash Flow (CFO − Capex)-95.033.468.468.4
Free Cash Flow to Equity-195.1102.7
Free Cash Flow per Basic Share-4.081.432.942.94
Price to Free Cash Flow8.19
Cash Flow to Net Income0.583.98-2.02
Cash Paid for Taxes-6.1-3.413.0
Cash Paid for Interest74.166.348.2
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%.