PARKHOSPS283.00

Park Medi World Ltd.

· Pharma & Health
₹ CrorePeersMAXHEALTHFORTISMEDANTAMETROPOLISMARKSANSRUBICONJLHLSHILPAMEDMcap ₹12,224 Cr
View
In ₹ Crore except Per Share
12 Months Ending
FY26
31/03/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation62.5
+ Impairment Loss / (Reversal)-7.0
+ Finance Costs58.9
+ Interest Income-29.2
+ Other Non-cash Items4.6
+ Other Reconciling Items-0.0
Changes in Working Capital
+ Inventories0.7
+ Trade Receivables — Current55.6
+ Other Financial Assets — Current7.8
+ Other Financial Assets — Non-current-6.5
+ Other Current Assets-7.8
+ Other Non-current Assets2.4
+ Trade Payables — Current-45.6
+ Other Financial Liabilities — Current1.5
+ Other Financial Liabilities — Non-current-17.2
+ Other Current Liabilities3.2
+ Other Non-current Liabilities-0.8
+ Provisions — Current2.9
+ Provisions — Non-current-13.2
Cash from Operating Activities
Profit Before Tax (per I/S)354.6
+ Total Adjustments (incl. Working Capital)73.0
Cash from Operations (pre-tax)427.6
+ Income Taxes Paid98.5
Cash from Operating Activities329.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)119.7
+ Acq of Other Long-term Assets5.5
+ Acq of Subsidiaries / Businesses (net)237.7
+ Loans & Advances Made3.6
+ Interest Received — Investing33.0
+ Other Inflows / (Outflows) — Investing-0.0
Cash from Investing Activities-333.5
Cash from Financing Activities
+ Proceeds from Issue of Shares713.3
+ Repayment of Borrowings524.4
+ Payment of Lease Liabilities13.2
+ Interest Paid54.9
Cash from Financing Activities120.8
Net Changes in Cash (pre-FX)116.5
Net Changes in Cash116.5
Reference Items
EBITDA444.3
EBITDA Margin %26.46
Free Cash Flow (CFO − Capex)209.4
Free Cash Flow per Basic Share4.85
Cash Flow to Net Income1.20
Cash Paid for Taxes98.5
Cash Paid for Interest54.9
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%.