PDSL348.00

PDS Limited

· Textiles
₹ CrorePeersSPLILHEADSUPGLOBALEMcap ₹4,914 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 & Amortisation93.4110.7130.9
+ Impairment Loss / (Reversal)0.00.0-2.9
+ Finance Costs107.0126.5146.5
+ Fair Value (Gains) / Losses-1.1-17.5-32.3
+ Share-based Payments14.86.23.7
+ Unrealised FX (Gain) / Loss5.86.3-19.3
+ Other Non-cash Items9.811.312.9
Changes in Working Capital
+ Inventories53.9-151.111.0
+ Trade Receivables — Current-570.4-147.2457.7
+ Other Financial Assets — Current-38.1-38.74.5
+ Other Current Assets-31.5-100.0-45.6
+ Trade Payables — Current315.0-56.4-36.2
+ Other Current Liabilities41.4-2.7-3.3
+ Provisions — Current8.91.44.7
Cash from Operating Activities
Profit Before Tax (per I/S)232.4269.4207.3212.9
+ Total Adjustments (incl. Working Capital)2.8-251.2632.3
Cash from Operations (pre-tax)235.218.2839.6
+ Interest Received — Operating-13.9-18.0-16.8
+ Dividends Received — Operating-2.0-1.3-0.8
+ Income Taxes Paid29.835.441.2
Cash from Operating Activities189.5-36.6780.9
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)162.191.136.1
+ Acq of Intangible Assets4.452.90.0
+ Disp of Fixed Assets0.00.10.0
+ Acq of Investment Property0.00.026.7
+ Purchase of Investments (Equity / Debt)64.472.033.2
+ Sale of Investments (Equity / Debt)76.019.063.4
+ Acq of Interests in Joint Ventures8.70.00.0
+ Acq of Subsidiaries / Businesses (net)157.95.651.2
+ Disp of Subsidiaries / Businesses (net)0.00.01.6
+ Dividends Received — Investing2.01.30.8
+ Interest Received — Investing13.120.416.8
+ Other Inflows / (Outflows) — Investing-8.0-77.832.6
Cash from Investing Activities-314.5-258.5-32.1
Cash from Financing Activities
+ Proceeds from Exercise of Stock Options14.3433.42.8
+ Proceeds from Borrowings241.9278.3-196.9
+ Repayment of Borrowings1.94.210.9
+ Payment of Lease Liabilities40.140.355.6
+ Interest Paid106.9126.4146.2
+ Dividends Paid144.6135.393.2
+ Other Inflows / (Outflows) — Financing-1.2-2.90.0
Cash from Financing Activities-38.5402.7-500.0
Net Changes in Cash (pre-FX)-163.5107.6248.8
+ Effect of FX Rate Changes on Cash5.6-8.049.8
Net Changes in Cash-157.899.7298.6
Closing Cash327.8
Reference Items
EBITDA392.0457.1385.0430.6
EBITDA Margin %3.783.632.943.18
Free Cash Flow (CFO − Capex)23.0-180.5744.7744.7
Free Cash Flow to Equity-138.6628.2
Free Cash Flow per Basic Share1.63-12.7852.7452.74
Price to Free Cash Flow6.60
Cash Flow to Net Income0.93-0.154.40
Cash Paid for Taxes29.835.441.2
Cash Paid for Interest106.9126.4146.2
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%.