IDEAFORGE741.00

Ideaforge Technology Limited

· Capital Goods & Defence
₹ CrorePeersROSSTECHAVANTELCENTUMCYIENTDLMUNIMECHNIBEJAYKAYDCXINDIAMcap ₹3,207 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 & Amortisation21.229.343.1
+ Finance Costs3.71.54.0
+ Interest Income-12.7-12.9-4.4
+ Fair Value (Gains) / Losses-4.8-4.5-13.3
+ Share-based Payments6.15.02.6
+ Unrealised FX (Gain) / Loss-0.5-0.5-0.8
+ Other Non-cash Items0.3-0.02.2
+ Other Reconciling Items-2.5-3.0-3.4
Changes in Working Capital
+ Inventories6.44.1-48.9
+ Trade Receivables — Current13.2-11.6-72.2
+ Other Financial Assets — Current0.00.02.6
+ Other Current Assets13.4-0.5-26.4
+ Other Non-current Assets-13.90.90.0
+ Trade Payables — Current2.4-6.732.8
+ Other Financial Liabilities — Non-current0.00.02.5
+ Other Current Liabilities12.5-4.130.0
+ Other Non-current Liabilities-11.2-13.50.0
+ Provisions — Current1.84.25.7
Cash from Operating Activities
Profit Before Tax (per I/S)61.1-62.4-19.9-31.9
+ Total Adjustments (incl. Working Capital)35.4-12.2-43.7
Cash from Operations (pre-tax)96.4-74.6-63.6
+ Interest Received — Operating0.00.0-0.2
+ Income Taxes Paid20.42.2-0.4
Cash from Operating Activities76.0-76.8-63.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)67.087.788.4
+ Disp of Fixed Assets0.00.00.0
+ Disp of Investment Property0.00.00.0
+ Purchase of Investments (Equity / Debt)1.624.30.0
+ Interest Received — Investing12.212.84.4
+ Other Inflows / (Outflows) — Investing-45.231.199.1
Cash from Investing Activities-101.7-68.115.2
Cash from Financing Activities
+ Proceeds from Issue of Shares301.20.20.2
+ Buyback / Redemption of Own Shares18.00.00.0
+ Proceeds from Borrowings0.00.071.8
+ Repayment of Borrowings86.50.00.0
+ Payment of Lease Liabilities4.47.07.9
+ Interest Paid2.90.83.1
Cash from Financing Activities189.5-7.661.0
Net Changes in Cash (pre-FX)163.8-152.512.7
+ Effect of FX Rate Changes on Cash0.00.01.2
Net Changes in Cash163.8-152.513.9
Closing Cash168.3
Reference Items
EBITDA55.5-52.74.87.2
EBITDA Margin %17.67-32.682.132.43
Free Cash Flow (CFO − Capex)9.0-164.5-151.8-151.8
Free Cash Flow to Equity-165.3-82.7
Free Cash Flow per Basic Share2.08-38.01-35.07-35.07
Cash Flow to Net Income1.681.233.72
Cash Paid for Taxes20.42.2-0.4
Cash Paid for Interest2.90.83.1
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%.