PENIND177.80

Pennar Industries Limited

· Capital Goods & Defence
₹ CrorePeersHLEGLASEPACKPEBKABRAEXTRUHONDAPOWERHPLJNKINDIAJASHWINDMACHINMcap ₹2,399 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 & Amortisation66.568.984.2
+ Impairment Loss / (Reversal)0.1-19.5-17.6
+ Finance Costs115.4119.6137.5
+ Interest Income-5.7-4.2-8.2
+ Fair Value (Gains) / Losses0.10.10.4
+ Unrealised FX (Gain) / Loss-1.11.6-9.4
+ Undistributed Profits of Associates2.02.34.2
+ Other Non-cash Items13.15.228.3
+ Other — Cash Effects are Investing / Financing6.23.214.9
+ Other Reconciling Items-22.5-5.7-14.0
Changes in Working Capital
+ Inventories-42.5-110.2-75.1
+ Trade Receivables — Current-128.9-53.3-122.0
+ Trade Receivables — Non-current5.46.59.0
+ Other Current Assets-10.1-43.8-45.8
+ Trade Payables — Current228.991.936.6
+ Other Current Liabilities-93.577.846.7
Cash from Operating Activities
Profit Before Tax (per I/S)131.4158.4179.6226.4
+ Total Adjustments (incl. Working Capital)129.3137.261.4
Cash from Operations (pre-tax)260.7295.6241.0
+ Income Taxes Paid36.039.638.9
Cash from Operating Activities224.7256.0202.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)246.6126.2328.3
+ Disp of Fixed Assets0.10.00.2
+ Acq of Investment Property0.00.06.4
+ Disp of Investment Property10.219.64.2
+ Acq of Other Long-term Assets2.81.80.0
+ Disp of Other Long-term Assets0.00.01.2
+ Acq of Interests in Joint Ventures0.05.90.0
+ Acq of Subsidiaries / Businesses (net)0.00.010.1
+ Disp of Subsidiaries / Businesses (net)0.00.01.2
+ Interest Received — Investing5.34.97.2
+ Other Inflows / (Outflows) — Investing-23.04.4-18.5
Cash from Investing Activities-256.8-105.0-349.3
Cash from Financing Activities
+ Proceeds from Borrowings174.9111.3448.2
+ Repayment of Borrowings63.071.081.8
+ Payment of Lease Liabilities19.727.922.7
+ Payment of Finance Lease Liabilities6.2
+ Interest Paid108.3112.8132.7
Cash from Financing Activities-22.3-100.4211.1
Net Changes in Cash (pre-FX)-54.350.663.9
+ Effect of FX Rate Changes on Cash1.11.00.3
Net Changes in Cash-53.251.664.2
Closing Cash89.8
Reference Items
EBITDA273.0310.2355.1447.8
EBITDA Margin %8.729.619.819.97
Free Cash Flow (CFO − Capex)-21.9129.8-126.2-126.2
Free Cash Flow to Equity58.2107.6
Free Cash Flow per Basic Share-1.629.62-9.35-9.35
Cash Flow to Net Income2.282.141.46
Cash Paid for Taxes36.039.638.9
Cash Paid for Interest108.3112.8132.7
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%.