M&MFIN360.10

Mahindra & Mahindra Financial Services Ltd.

· Banking & Finance
₹ CrorePeersCHOLAFINSHRIRAMFINLTFMOTILALOFSIREDATATAINVESTICICIAMCHUDCOMcap ₹50,038 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 & Amortisation274.9321.2386.1
+ Impairment Loss / (Reversal)2,020.52,133.12,624.8
+ Finance Costs6,934.88,561.98,950.3
+ Interest Income-14,391.4-16,530.9-18,301.3
+ Fair Value (Gains) / Losses7.5-109.6-14.7
+ Share-based Payments5.95.914.3
+ Unrealised FX (Gain) / Loss-76.537.7544.4
+ Other Non-cash Items-7.0-17.7-34.1
+ Other — Cash Effects are Investing / Financing0.90.00.0
+ Other Reconciling Items0.00.0133.0
Cash from Operating Activities
Profit Before Tax (per I/S)2,532.12,961.73,756.34,292.8
+ Total Adjustments (incl. Working Capital)-5,230.5-5,598.5-5,697.3
Cash from Operations (pre-tax)-2,698.4-2,636.8-1,941.0
+ Interest Received — Operating14,052.612,856.616,013.5
+ Interest Paid — Operating6,925.26,522.08,876.0
+ Other Inflows / (Outflows) — Operating-22,050.8-18,429.4-17,186.0
+ Income Taxes Paid826.7870.2782.6
Cash from Operating Activities-18,448.6-15,601.9-12,772.2
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)323.3441.9416.3
+ Disp of Fixed Assets52.869.168.0
+ Purchase of Investments (Equity / Debt)7,214.623,293.656,944.2
+ Sale of Investments (Equity / Debt)9,614.121,739.657,213.7
+ Acq of Subsidiaries / Businesses (net)206.40.00.0
+ Dividends Received — Investing0.00.00.0
+ Interest Received — Investing747.6850.0848.1
+ Other Inflows / (Outflows) — Investing0.0-0.10.1
Cash from Investing Activities2,670.3-1,076.9769.5
Cash from Financing Activities
+ Proceeds from Issue of Shares0.00.02,988.6
+ Proceeds from Borrowings58,765.776,945.473,652.8
+ Repayment of Borrowings41,825.758,447.464,966.9
+ Payment of Lease Liabilities105.2114.8133.7
+ Dividends Paid739.9777.8903.5
Cash from Financing Activities16,094.917,605.310,637.2
Net Changes in Cash (pre-FX)316.6926.6-1,365.5
+ Effect of FX Rate Changes on Cash0.40.20.4
Net Changes in Cash317.0926.7-1,365.1
Closing Cash903.5
Reference Items
EBITDA9,592.711,631.013,127.513,785.3
EBITDA Margin %60.7363.0062.5063.43
Free Cash Flow (CFO − Capex)-18,771.9-16,043.8-13,188.5-13,188.5
Free Cash Flow per Basic Share-135.09-115.46-94.91-94.91
Cash Flow to Net Income-9.49-6.90-4.46
Cash Paid for Taxes826.7870.2782.6
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%.