MMTC62.30

MMTC Ltd.

· Consumer Services
₹ CrorePeersLEMONTREEINDIAMARTSAPPHIREIGILSCITBOTEKTHELEELATRAVELFOODMcap ₹9,345 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 & Amortisation4.34.55.1
+ Finance Costs0.75.40.8
+ Unrealised FX (Gain) / Loss0.00.10.1
+ Other Non-cash Items8.5-7.1-418.3
Changes in Working Capital
+ Inventories0.80.00.4
+ Trade Receivables — Current19.07.697.3
+ Other Financial Assets — Current-45.4-20.626.5
+ Other Financial Assets — Non-current-43.4-27.70.0
+ Other Current Assets-170.9-119.3637.5
+ Trade Payables — Current30.22.43.1
+ Other Financial Liabilities — Current4.1-12.8-9.4
+ Other Current Liabilities-19.2-21.2-201.3
+ Provisions — Current-20.02.0-960.6
+ Provisions — Non-current-47.40.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)76.097.2463.3542.0
+ Total Adjustments (incl. Working Capital)-278.7-186.8-819.0
Cash from Operations (pre-tax)-202.7-89.6-355.7
+ Interest Received — Operating-151.1-141.9-134.2
+ Dividends Received — Operating-3.6-108.3-33.1
+ Income Taxes Paid-4.522.982.4
Cash from Operating Activities-352.9-362.7-605.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.40.20.1
+ Disp of Fixed Assets0.60.50.1
+ Disp of Investment Property43.427.7411.8
+ Dividends Received — Investing3.6108.333.1
+ Interest Received — Investing151.1141.9134.2
Cash from Investing Activities198.4278.2579.0
Cash from Financing Activities
+ Repayment of Borrowings42.70.00.0
+ Interest Paid0.75.40.8
Cash from Financing Activities-43.4-5.4-0.8
Net Changes in Cash (pre-FX)-198.0-90.0-27.1
Net Changes in Cash-198.0-90.0-27.1
Closing Cash120.7
Reference Items
EBITDA-162.5-138.7-181.7-178.8
EBITDA Margin %-3,043.82-5,154.65-5,326.98-6,547.62
Free Cash Flow (CFO − Capex)-353.3-363.0-605.4-605.4
Free Cash Flow to Equity-521.5-606.1
Free Cash Flow per Basic Share-2.36-2.42-4.04-4.04
Cash Flow to Net Income-1.84-4.19-1.56
Cash Paid for Taxes-4.522.982.4
Cash Paid for Interest0.75.40.8
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%.