INDHOTEL720.50

Indian Hotels Co. Ltd.

· Consumer Services
₹ CrorePeersEIHOTELLEMONTREECHALETDMARTTRENTETERNALINDIGOADANIPORTSMcap ₹1.03L 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 & Amortisation454.3518.2605.2
+ Finance Costs220.2208.4221.4
+ Interest Income-108.0-130.1-98.4
+ Dividend Income-10.8-18.9-32.8
+ Fair Value (Gains) / Losses-15.7-323.1-90.7
+ Unrealised FX (Gain) / Loss0.30.0-0.7
+ Other Non-cash Items6.66.12.3
+ Other — Cash Effects are Investing / Financing-23.8-40.3-432.7
Changes in Working Capital
+ Inventories-7.2-6.6-9.6
+ Other Financial Assets — Current-62.0-82.4-145.5
+ Other Financial Liabilities — Current105.135.692.4
+ Provisions — Current19.530.5101.4
Cash from Operating Activities
Profit Before Tax (per I/S)1,665.52,578.12,925.93,019.4
+ Total Adjustments (incl. Working Capital)578.6197.4212.2
Cash from Operations (pre-tax)2,244.12,775.53,138.1
+ Income Taxes Paid308.9581.1666.7
Cash from Operating Activities1,935.12,194.42,471.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)637.01,074.11,036.6
+ Disp of Fixed Assets3.812.59.0
+ Purchase of Investments (Equity / Debt)14.10.00.0
+ Sale of Investments (Equity / Debt)0.00.0590.5
+ Acq of Subsidiaries / Businesses (net)0.017.7411.7
+ Loans & Advances Made17.539.0123.0
+ Loans & Advances Repaid-1.9-0.9101.0
+ Government Grants Received0.04.70.0
+ Dividends Received — Investing26.743.845.1
+ Interest Received — Investing52.8108.8106.7
+ Other Inflows / (Outflows) — Investing-622.8-930.5-1,007.9
Cash from Investing Activities-1,210.0-1,892.5-1,726.9
Cash from Financing Activities
+ Proceeds from Issue of Shares6.50.00.0
+ Proceeds from Borrowings137.6275.599.1
+ Repayment of Borrowings709.2325.2461.3
+ Payment of Lease Liabilities197.6218.1262.8
+ Interest Paid67.127.322.0
+ Dividends Paid154.5251.8342.2
+ Other Inflows / (Outflows) — Financing-0.4-0.512.9
Cash from Financing Activities-984.7-547.3-976.3
Net Changes in Cash (pre-FX)-259.5-245.5-231.8
+ Effect of FX Rate Changes on Cash2.54.313.9
Net Changes in Cash-257.1-241.2-217.9
Closing Cash479.3
Reference Items
EBITDA2,157.12,769.33,194.73,291.3
EBITDA Margin %31.8733.2332.9732.96
Free Cash Flow (CFO − Capex)1,298.21,120.31,434.81,434.8
Free Cash Flow to Equity1,057.11,239.4
Free Cash Flow per Basic Share9.127.8710.0810.08
Price to Free Cash Flow71.48
Cash Flow to Net Income1.451.081.10
Cash Paid for Taxes308.9581.1666.7
Cash Paid for Interest67.127.322.0
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%.