MOBIKWIK193.70

One Mobikwik Systems Limited

· Banking & Finance
₹ CrorePeersNPSTSUVIDHAAMcap ₹1,525 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation12.913.8
+ Impairment Loss / (Reversal)0.013.3
+ Finance Costs27.327.4
+ Interest Income-20.9-34.1
+ Share-based Payments11.87.3
+ Other Non-cash Items6.323.4
+ Other — Cash Effects are Investing / Financing-0.20.0
Changes in Working Capital
+ Trade Receivables — Current25.0-30.3
+ Other Financial Assets — Current35.0-106.6
+ Other Current Assets4.8-14.6
+ Other Bank Balances-73.4-24.1
+ Trade Payables — Current-120.3-9.1
+ Other Financial Liabilities — Current135.5110.5
+ Other Current Liabilities-4.110.5
+ Provisions — Current1.51.6
Cash from Operating Activities
Profit Before Tax (per I/S)-119.6-61.9-12.4
+ Total Adjustments (incl. Working Capital)41.1-11.2
Cash from Operations (pre-tax)-78.5-73.1
+ Income Taxes Paid-10.35.1
Cash from Operating Activities-68.2-78.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)9.010.5
+ Acq of Intangible Assets0.01.2
+ Disp of Fixed Assets0.30.0
+ Purchase of Investments (Equity / Debt)1.50.0
+ Interest Received — Investing20.833.9
+ Other Inflows / (Outflows) — Investing-324.060.0
Cash from Investing Activities-313.582.3
Cash from Financing Activities
+ Proceeds from Issue of Shares536.80.0
+ Proceeds from Other Equity Instruments0.02.2
+ Proceeds from Borrowings1,626.84,952.9
+ Repayment of Borrowings1,588.44,881.2
+ Payment of Lease Liabilities5.08.5
+ Interest Paid25.325.3
+ Other Inflows / (Outflows) — Financing-30.2-42.3
Cash from Financing Activities514.7-2.2
Net Changes in Cash (pre-FX)133.11.9
Net Changes in Cash133.11.9
Reference Items
EBITDA-101.7-40.29.4
EBITDA Margin %-8.69-3.590.83
Free Cash Flow (CFO − Capex)-77.2-89.8-89.8
Free Cash Flow to Equity-125.0
Free Cash Flow per Basic Share-9.80-11.41-11.41
Cash Flow to Net Income0.561.26
Cash Paid for Taxes-10.35.1
Cash Paid for Interest25.325.3
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%.