POONAWALLA448.95

Poonawalla Fincorp Ltd.

· Banking & Finance
₹ CrorePeersBAJFINANCECHOLAFINSHRIRAMFINPNBHOUSINGRBLBANKPIRAMALFINAPTUSMANAPPURAMMcap ₹36,273 Cr
View
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 & Amortisation64.465.194.1
+ Impairment Loss / (Reversal)1,556.81,458.21,104.1
+ Fair Value (Gains) / Losses-2.113.70.0
+ Share-based Payments101.1108.969.9
+ Other Non-cash Items-15.9-42.0-0.6
+ Other — Cash Effects are Investing / Financing-2,406.410.3-83.7
+ Other Reconciling Items42.10.00.0
Changes in Working Capital
+ Trade Receivables — Current-20.810.0-13.1
+ Other Financial Assets — Current-2.4-76.0-11.6
+ Other Financial Assets — Non-current-8,511.5-11,989.4-24,370.0
+ Other Bank Balances-179.05.7-0.0
+ Trade Payables — Current9.10.90.6
+ Other Financial Liabilities — Current6.4-39.63.9
+ Other Financial Liabilities — Non-current330.07.8739.1
+ Provisions — Non-current1.12.27.4
Cash from Operating Activities
Profit Before Tax (per I/S)2,134.2-135.4723.61,051.4
+ Total Adjustments (incl. Working Capital)-9,027.1-10,464.2-22,459.9
Cash from Operations (pre-tax)-6,892.9-10,599.6-21,736.3
+ Income Taxes Paid663.6-30.249.3
Cash from Operating Activities-7,556.5-10,569.4-21,785.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)9.428.294.4
+ Acq of Intangible Assets8.515.112.6
+ Disp of Fixed Assets25.915.35.7
+ Acq of Other Long-term Assets84,215.5438.61,222.4
+ Disp of Other Long-term Assets83,643.50.00.0
+ Disp of Subsidiaries / Businesses (net)3,533.40.00.0
+ Other Inflows / (Outflows) — Investing0.0-15.3-16.6
Cash from Investing Activities2,969.4-481.9-1,340.3
Cash from Financing Activities
+ Proceeds from Issue of Shares30.379.51,540.3
+ Proceeds from Borrowings12,755.420,089.629,838.0
+ Repayment of Borrowings8,109.69,303.97,913.6
+ Payment of Lease Liabilities38.144.477.5
+ Dividends Paid307.30.00.0
Cash from Financing Activities4,330.710,820.823,387.3
Net Changes in Cash (pre-FX)-256.5-230.5261.4
Net Changes in Cash-256.5-230.5261.4
Closing Cash255.2
Reference Items
EBITDA2,288.91,411.73,579.04,290.7
EBITDA Margin %73.6233.6952.7154.92
Free Cash Flow (CFO − Capex)-7,574.4-10,612.8-21,892.6-21,892.6
Free Cash Flow per Basic Share-93.75-131.35-270.96-270.96
Cash Flow to Net Income-4.49107.48-40.21
Cash Paid for Taxes663.6-30.249.3
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%.