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Prudent Corporate Advisory Services Ltd.

· Banking & Finance
₹ CrorePeersANANDRATHIPSBRELIGAREMAHSCOOTERSHAREINDIAKTKBANKSOUTHBANKSTYLMcap ₹13,668 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 & Amortisation24.827.930.8
+ Impairment Loss / (Reversal)-0.0-0.00.0
+ Finance Costs2.12.44.8
+ Interest Income-4.5-11.0-11.2
+ Dividend Income-0.5-0.3-0.2
+ Fair Value (Gains) / Losses0.10.1-0.1
+ Share-based Payments0.00.03.3
+ Other Non-cash Items-0.4-0.50.0
+ Other — Cash Effects are Investing / Financing-12.9-17.7-11.6
+ Other Reconciling Items0.00.0-0.2
Changes in Working Capital
+ Inventories-5.8-3.7-5.4
+ Trade Receivables — Current-38.3-2.9-42.4
+ Other Financial Assets — Non-current-9.7-11.114.3
+ Other Current Assets-24.71.43.5
+ Other Non-current Assets-0.1-0.1-11.1
+ Other Bank Balances-17.2-12.0-18.5
+ Trade Payables — Current88.3-18.528.8
+ Other Financial Liabilities — Current0.45.01.8
+ Other Financial Liabilities — Non-current12.90.00.0
+ Other Current Liabilities0.04.23.6
+ Provisions — Current-0.2-1.40.5
Cash from Operating Activities
Profit Before Tax (per I/S)185.8262.1297.9328.6
+ Total Adjustments (incl. Working Capital)14.3-38.2-9.5
Cash from Operations (pre-tax)200.1223.9288.5
+ Income Taxes Paid50.563.271.9
Cash from Operating Activities149.6160.6216.5
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)4.817.98.1
+ Acq of Intangible Assets0.00.088.7
+ Disp of Fixed Assets0.00.20.2
+ Acq of Investment Property0.0950.61,027.2
+ Disp of Investment Property0.0849.2824.7
+ Acq of Other Long-term Assets640.80.00.0
+ Disp of Other Long-term Assets550.70.00.0
+ Dividends Received — Investing0.50.30.2
+ Interest Received — Investing2.49.710.7
+ Other Inflows / (Outflows) — Investing-47.0-33.288.3
Cash from Investing Activities-139.1-142.4-200.0
Cash from Financing Activities
+ Proceeds from Borrowings26.386.015.0
+ Repayment of Borrowings26.386.015.0
+ Payment of Lease Liabilities7.49.611.7
+ Interest Paid0.40.00.0
+ Dividends Paid6.28.310.4
+ Other Inflows / (Outflows) — Financing0.0-0.00.0
Cash from Financing Activities-14.0-17.9-22.0
Net Changes in Cash (pre-FX)-3.50.4-5.5
Net Changes in Cash-3.50.4-5.5
Closing Cash18.218.613.1
Reference Items
EBITDA193.1262.4310.2332.0
EBITDA Margin %23.9923.7823.5524.22
Free Cash Flow (CFO − Capex)144.8142.7119.7119.7
Free Cash Flow per Basic Share34.9734.4628.9028.90
Price to Free Cash Flow114.20
Cash Flow to Net Income1.080.820.98
Cash Paid for Taxes50.563.271.9
Cash Paid for Interest0.40.00.0
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%.