ICRA4,721.00

ICRA Limited

· Banking & Finance
₹ CrorePeersCARERATINGMcap ₹4,556 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 & Amortisation13.516.428.3
+ Impairment Loss / (Reversal)-2.91.70.0
+ Finance Costs1.74.21.8
+ Interest Income-15.9-17.5-14.5
+ Fair Value (Gains) / Losses-42.7-52.8-34.6
+ Share-based Payments1.73.63.8
+ Unrealised FX (Gain) / Loss-0.00.1-0.5
+ Other Non-cash Items-0.60.00.0
+ Other — Cash Effects are Investing / Financing-4.3-6.4-19.5
+ Other Reconciling Items-1.7-0.7-1.6
Changes in Working Capital
+ Trade Receivables — Current-13.41.9-5.1
+ Other Financial Assets — Current8.4-3.0-5.4
+ Other Current Assets-3.40.54.3
+ Trade Payables — Current-0.11.72.7
+ Other Financial Liabilities — Current1.311.3-3.6
+ Other Current Liabilities9.313.710.4
+ Provisions — Current7.2-8.53.9
Cash from Operating Activities
Profit Before Tax (per I/S)199.9234.0250.4268.2
+ Total Adjustments (incl. Working Capital)-42.0-33.9-29.6
Cash from Operations (pre-tax)157.8200.1220.8
+ Income Taxes Paid50.855.263.5
Cash from Operating Activities107.0144.9157.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)6.912.412.5
+ Disp of Fixed Assets0.10.20.4
+ Acq of Other Long-term Assets312.3408.5765.9
+ Disp of Other Long-term Assets337.4389.6894.8
+ Purchase of Investments (Equity / Debt)0.00.01.4
+ Acq of Subsidiaries / Businesses (net)15.30.0230.9
+ Interest Received — Investing24.614.220.0
Cash from Investing Activities27.5-16.9-95.5
Cash from Financing Activities
+ Repayment of Borrowings5.30.40.3
+ Payment of Lease Liabilities4.65.06.1
+ Interest Paid0.50.31.8
+ Dividends Paid126.497.558.8
+ Income Taxes (Paid) / Refund — Financing0.00.00.0
+ Other Inflows / (Outflows) — Financing0.00.00.0
Cash from Financing Activities-136.7-103.1-66.9
Net Changes in Cash (pre-FX)-2.224.9-5.1
+ Effect of FX Rate Changes on Cash0.00.00.0
Net Changes in Cash-2.224.9-5.1
Closing Cash10.0
Reference Items
EBITDA148.8177.8215.0230.4
EBITDA Margin %33.3535.6935.8736.09
Free Cash Flow (CFO − Capex)100.1132.5144.8144.8
Free Cash Flow to Equity131.6142.5
Free Cash Flow per Basic Share103.73137.27150.00150.00
Price to Free Cash Flow31.47
Cash Flow to Net Income0.700.850.86
Cash Paid for Taxes50.855.263.5
Cash Paid for Interest0.50.31.8
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%.