PATANJALI339.90

Patanjali Foods Ltd.

· FMCG & Retail
₹ CrorePeersAWLMARICOTATACONSUMRADICOGODFRYPHLPDABURCOLPALVBLMcap ₹36,977 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 & Amortisation268.8268.4248.4
+ Finance Costs189.984.5130.2
+ Interest Income-121.5-24.1-85.3
+ Dividend Income-0.00.00.0
+ Fair Value (Gains) / Losses-65.8-39.9
+ Share-based Payments123.888.9
+ Unrealised FX (Gain) / Loss17.4-12.8
+ Other Non-cash Items-4.3166.8
+ Other — Cash Effects are Investing / Financing-3.50.0
Changes in Working Capital
+ Inventories302.2-2,007.6-1,071.3
+ Trade Receivables — Current216.1-691.5-1,028.4
+ Other Bank Balances101.50.0
+ Trade Payables — Current160.51,152.1-243.5
+ Provisions — Current77.4137.8
Cash from Operating Activities
Profit Before Tax (per I/S)1,725.51,353.51,558.2
+ Total Adjustments (incl. Working Capital)-971.6-1,709.2
Cash from Operations (pre-tax)2,085.6753.9-355.7
+ Income Taxes Paid455.3-23.1
Cash from Operating Activities1,746.2298.6-332.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)144.3974.0
+ Disp of Fixed Assets2.54.54.2
+ Acq of Investment Property4,472.28,266.0
+ Disp of Investment Property5,412.18,432.0
+ Acq of Subsidiaries / Businesses (net)935.0159.5
+ Government Grants Received0.07.1
+ Dividends Received — Investing0.00.00.0
+ Interest Received — Investing80.216.435.0
+ Other Inflows / (Outflows) — Investing2.981.0
Cash from Investing Activities-911.9-115.6-840.3
Cash from Financing Activities
+ Proceeds from Exercise of Stock Options23.166.1
+ Proceeds from Borrowings328.0-266.22,002.3
+ Payment of Lease Liabilities0.40.70.0
+ Interest Paid76.4124.4
+ Dividends Paid291.0262.8
+ Other Inflows / (Outflows) — Financing0.1-1.1
Cash from Financing Activities-1,100.0-611.31,680.0
Net Changes in Cash (pre-FX)-428.3507.1
Net Changes in Cash-265.7-428.3507.1
Closing Cash537.4109.2
Reference Items
EBITDA1,946.01,752.91,975.0
EBITDA Margin %5.704.364.62
Free Cash Flow (CFO − Capex)1,746.2154.3-1,306.7-1,306.7
Free Cash Flow to Equity-266.5571.2
Free Cash Flow per Basic Share16.051.42-12.01-12.01
Cash Flow to Net Income0.23-0.18
Cash Paid for Taxes455.3-23.1
Cash Paid for Interest76.4124.4
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%.