PFOCUS313.00

Prime Focus Limited

· Telecom & Media
₹ CrorePeersPVRINOXSAREGAMASUNTVZEELBALAJITELEENILRADIOCITYNAZARAMcap ₹24,289 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 & Amortisation498.3505.3657.5
+ Impairment Loss / (Reversal)0.0380.20.0
+ Finance Costs557.9537.9514.5
+ Interest Income-6.1-7.6-8.3
+ Share-based Payments8.414.424.7
+ Unrealised FX (Gain) / Loss3.7-149.4175.1
+ Other Non-cash Items46.416.538.3
+ Other — Cash Effects are Investing / Financing-9.50.00.0
+ Other Reconciling Items0.0-8.8-17.2
Changes in Working Capital
+ Trade Receivables — Current-745.6-36.8-59.6
+ Other Financial Assets — Current0.0-585.5-944.0
+ Other Current Assets0.032.7-135.4
+ Trade Payables — Current240.329.521.0
+ Other Financial Liabilities — Current0.018.021.5
+ Other Current Liabilities0.0-6.2374.0
+ Provisions — Current0.0-21.740.7
Cash from Operating Activities
Profit Before Tax (per I/S)-586.7-410.7334.3137.9
+ Total Adjustments (incl. Working Capital)593.9718.5703.0
Cash from Operations (pre-tax)7.2307.81,037.3
+ Income Taxes Paid39.712.413.2
Cash from Operating Activities-32.5295.41,024.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)305.2365.5531.9
+ Disp of Fixed Assets0.50.03.2
+ Acq of Investment Property11.20.00.0
+ Disp of Investment Property0.02.5-61.1
+ Sale of Investments (Equity / Debt)0.03.80.0
+ Interest Received — Investing0.30.50.1
+ Other Inflows / (Outflows) — Investing-1.23.00.0
Cash from Investing Activities-316.8-355.7-589.6
Cash from Financing Activities
+ Proceeds from Issue of Shares1.60.0389.3
+ Proceeds from Exercise of Stock Options0.00.769.3
+ Proceeds — Change in Ownership of Subsidiaries0.0910.90.0
+ Payments — Change in Ownership of Subsidiaries0.046.9177.5
+ Proceeds from Borrowings1,024.9146.7579.5
+ Repayment of Borrowings94.3193.2183.3
+ Payment of Lease Liabilities0.0224.9189.5
+ Payment of Finance Lease Liabilities189.9
+ Interest Paid407.715.8444.7
+ Other Inflows / (Outflows) — Financing0.0-444.90.0
Cash from Financing Activities334.6132.643.1
Net Changes in Cash (pre-FX)-14.772.3477.6
+ Effect of FX Rate Changes on Cash0.03.3-3.4
Net Changes in Cash-14.775.6474.2
Closing Cash138.5
Reference Items
EBITDA232.1786.01,423.31,438.5
EBITDA Margin %5.9121.8430.4429.24
Free Cash Flow (CFO − Capex)-337.7-70.1492.2492.2
Free Cash Flow to Equity76.9895.3
Free Cash Flow per Basic Share-4.35-0.906.346.34
Price to Free Cash Flow49.35
Cash Flow to Net Income0.07-0.643.40
Cash Paid for Taxes39.712.413.2
Cash Paid for Interest407.715.8444.7
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%.