PNBGILTS81.75

PNB Gilts Limited

· Banking & Finance
₹ CrorePeersSUMMITSECBFINVESTSTELVHLSCILALJPOLYINVSTAFSLJINDALPHOTMcap ₹147 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 & Amortisation15.43.42.8
+ Finance Costs1,411.31,312.41,312.5
+ Interest Income-1,518.0-1,511.9-1,689.0
+ Dividend Income-0.1-0.1-0.2
+ Other Non-cash Items-0.0-0.0-0.0
Changes in Working Capital
+ Provisions — Current1.4-1.67.3
Cash from Operating Activities
Profit Before Tax (per I/S)98.8311.0241.6136.9
+ Total Adjustments (incl. Working Capital)-90.1-197.8-366.7
Cash from Operations (pre-tax)8.8113.1-125.1
+ Interest Received — Operating1,518.01,511.91,689.0
+ Interest Paid — Operating1,411.31,312.11,312.2
+ Dividends Received — Operating0.10.10.2
+ Other Inflows / (Outflows) — Operating-2,961.0-441.4-2,713.9
+ Income Taxes Paid29.968.677.8
Cash from Operating Activities-2,875.4-196.9-2,539.8
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)1.11.00.9
+ Disp of Fixed Assets0.00.00.0
Cash from Investing Activities-1.0-1.0-0.9
Cash from Financing Activities
+ Proceeds from Borrowings3,160.6-17.62,498.8
+ Dividends Paid0.018.018.0
+ Other Inflows / (Outflows) — Financing-1.5-2.3-2.1
Cash from Financing Activities3,159.1-37.92,478.8
Net Changes in Cash (pre-FX)282.7-235.7-61.8
Net Changes in Cash282.7-235.7-61.8
Closing Cash298.0
Reference Items
EBITDA1,521.51,624.31,554.81,456.4
EBITDA Margin %96.5296.9291.5283.38
Free Cash Flow (CFO − Capex)-2,876.5-197.9-2,540.6-2,540.6
Free Cash Flow per Basic Share-1,598.05-109.93-1,411.45-1,411.45
Cash Flow to Net Income-41.43-0.84-13.98
Cash Paid for Taxes29.968.677.8
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%.