ICDSLTD64.96

ICDS Limited

· Consumer Services
₹ CrorePeersFMNLCORALFINACRUCHINFRAAARVIALANKITA2ZINFRADEVXRADIANTCMSMcap ₹84.6 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 & Amortisation0.40.00.4
+ Finance Costs0.00.00.0
+ Interest Income0.50.00.0
+ Dividend Income0.10.00.0
+ Fair Value (Gains) / Losses-1.20.00.0
+ Other Non-cash Items-1.40.0-0.4
Changes in Working Capital
+ Trade Receivables — Current-0.10.1-0.0
+ Other Financial Assets — Current0.0-1.50.0
+ Other Financial Assets — Non-current0.00.00.0
+ Other Current Assets-6.30.00.0
+ Trade Payables — Current-0.12.0-0.1
Cash from Operating Activities
Profit Before Tax (per I/S)2.42.91.40.9
+ Total Adjustments (incl. Working Capital)-8.10.6-0.1
Cash from Operations (pre-tax)-5.73.51.2
+ Interest Received — Operating0.0-1.11.3
+ Interest Paid — Operating0.00.00.0
+ Dividends Received — Operating0.0-0.20.2
+ Other Inflows / (Outflows) — Operating0.0-2.80.0
+ Income Taxes Paid0.3-1.61.0
Cash from Operating Activities-6.01.11.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)-0.0-0.1-0.1
+ Disp of Fixed Assets0.00.00.0
+ Dividends Received — Investing0.10.20.2
+ Interest Received — Investing0.71.01.0
+ Other Inflows / (Outflows) — Investing5.6-2.7-2.1
Cash from Investing Activities6.4-1.4-0.8
Cash from Financing Activities
+ Proceeds from Borrowings0.00.10.0
+ Repayment of Borrowings0.20.00.3
+ Interest Paid0.00.00.0
Cash from Financing Activities-0.20.1-0.3
Net Changes in Cash (pre-FX)0.3-0.20.5
Net Changes in Cash0.3-0.20.5
Closing Cash0.3
Reference Items
EBITDA0.82.10.3-0.1
EBITDA Margin %36.9452.8611.29-3.90
Free Cash Flow (CFO − Capex)-6.01.21.71.7
Free Cash Flow to Equity1.31.4
Free Cash Flow per Basic Share-4.590.891.281.28
Price to Free Cash Flow50.59
Cash Flow to Net Income-2.950.751.48
Cash Paid for Taxes0.3-1.61.0
Cash Paid for Interest0.00.00.0
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%.