M&M3,120.10

Mahindra & Mahindra Ltd.

· Auto & Mobility
₹ CrorePeersMARUTIESCORTSBAJAJ-AUTOEICHERMOTTMPVMOTHERSONBOSCHLTDTVSMOTORMcap ₹3.49L 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 & Amortisation4,723.86,073.77,322.0
+ Finance Costs544.1681.5671.6
+ Interest Income-784.8-1,242.5-1,771.4
+ Fair Value (Gains) / Losses-1,026.5-406.3-1,388.5
+ Share-based Payments128.9120.2342.9
+ Unrealised FX (Gain) / Loss-74.344.6585.0
+ Other Non-cash Items0.00.0292.9
+ Other — Cash Effects are Investing / Financing-826.3-763.4-335.9
Changes in Working Capital
+ Inventories-1,752.6-1,646.4-592.9
+ Trade Receivables — Current-1,889.8-3,781.9-3,515.8
+ Other Financial Assets — Current-19,887.0-17,170.3-15,670.2
+ Trade Payables — Current4,354.48,485.28,763.2
Cash from Operating Activities
Profit Before Tax (per I/S)14,856.417,542.223,219.925,314.5
+ Total Adjustments (incl. Working Capital)-16,490.2-9,605.7-5,297.1
Cash from Operations (pre-tax)-1,633.97,936.517,922.8
+ Income Taxes Paid3,996.14,760.76,265.4
Cash from Operating Activities-5,630.03,175.811,657.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)9,946.010,392.09,605.5
+ Disp of Fixed Assets273.2583.0493.4
+ Acq of Other Long-term Assets12,680.515,610.631,590.8
+ Disp of Other Long-term Assets13,095.09,261.116,166.2
+ Purchase of Investments (Equity / Debt)49,926.690,595.01,41,517.7
+ Sale of Investments (Equity / Debt)50,919.485,257.21,44,887.2
+ Acq of Interests in Joint Ventures248.829.1784.7
+ Disp of Interests in Joint Ventures1,023.1620.51,658.5
+ Acq of Subsidiaries / Businesses (net)52.90.0885.4
+ Disp of Subsidiaries / Businesses (net)15.30.0537.6
+ Dividends Received — Investing1,212.71,374.21,287.5
+ Interest Received — Investing703.3883.91,559.2
+ Other Inflows / (Outflows) — Investing10.220.80.0
Cash from Investing Activities-5,602.7-18,626.1-17,794.5
Cash from Financing Activities
+ Proceeds from Exercise of Stock Options0.50.70.6
+ Proceeds — Change in Ownership of Subsidiaries0.012.52,444.8
+ Payments — Change in Ownership of Subsidiaries192.40.00.0
+ Proceeds from Debentures / Notes / Bonds1,600.02,050.00.0
+ Proceeds from Borrowings61,307.882,589.679,921.1
+ Repayment of Borrowings46,805.264,689.272,288.1
+ Payment of Lease Liabilities785.5887.1967.1
+ Interest Paid596.9436.0344.0
+ Dividends Paid2,247.02,806.43,376.3
+ Dividends Paid — Minority436.5457.9555.7
Cash from Financing Activities12,281.415,834.15,391.0
Net Changes in Cash (pre-FX)1,048.7383.8-746.1
+ Effect of FX Rate Changes on Cash-12.010.0114.4
Net Changes in Cash1,036.7393.8-631.7
Closing Cash4,530.14,923.94,292.2
Reference Items
EBITDA24,891.930,518.236,979.939,317.0
EBITDA Margin %17.9019.1718.6218.60
Free Cash Flow (CFO − Capex)-15,575.9-7,216.12,051.92,051.9
Free Cash Flow to Equity10,317.610,149.5
Free Cash Flow per Basic Share-139.37-64.5718.3618.36
Price to Free Cash Flow169.93
Cash Flow to Net Income-0.460.230.63
Cash Paid for Taxes3,996.14,760.76,265.4
Cash Paid for Interest596.9436.0344.0
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.
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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 ✓ 242%.