TRF221.88
₹ CrorePeersRVTHMAHEPCGUJAPOLLOINTLCONVSOMICONVEYDUCONATAMBAJAJINDEFMcap ₹244 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 & Amortisation2.22.52.9
+ Finance Costs13.914.114.8
+ Interest Income-1.9-7.30.0
+ Dividend Income-0.00.00.0
+ Unrealised FX (Gain) / Loss0.00.00.0
+ Other Non-cash Items-18.3-13.4-26.9
Changes in Working Capital
+ Inventories7.21.1-6.7
+ Trade Receivables — Current-32.176.18.8
+ Other Financial Assets — Current-0.2-0.1-0.3
+ Other Financial Assets — Non-current-0.50.00.0
+ Other Current Assets15.26.17.9
+ Other Non-current Assets27.8-0.03.8
+ Trade Payables — Current-1.6-7.4-4.0
+ Other Financial Liabilities — Current-5.63.2-0.2
+ Other Current Liabilities-13.7-7.2-2.9
+ Other Non-current Liabilities1.6-0.0-1.6
+ Provisions — Current4.2-2.39.9
Cash from Operating Activities
Profit Before Tax (per I/S)41.730.9-4.5-6.1
+ Total Adjustments (incl. Working Capital)-1.765.45.5
Cash from Operations (pre-tax)40.096.41.0
+ Income Taxes Paid6.12.81.1
Cash from Operating Activities33.993.6-0.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)4.93.88.4
+ Purchase of Investments (Equity / Debt)72.0426.2755.7
+ Sale of Investments (Equity / Debt)73.8313.0705.4
+ Disp of Subsidiaries / Businesses (net)16.80.00.0
+ Dividends Received — Investing0.00.00.0
+ Interest Received — Investing2.34.013.6
+ Other Inflows / (Outflows) — Investing-0.3-0.0-0.0
Cash from Investing Activities15.6-113.0-45.1
Cash from Financing Activities
+ Proceeds from Borrowings28.00.00.0
+ Repayment of Borrowings23.10.00.0
+ Payment of Lease Liabilities0.20.10.1
+ Interest Paid4.30.50.5
Cash from Financing Activities0.5-0.6-0.6
Net Changes in Cash (pre-FX)50.0-20.0-45.7
+ Effect of FX Rate Changes on Cash-0.80.03.7
Net Changes in Cash49.2-20.0-42.0
Closing Cash71.9
Reference Items
EBITDA35.729.58.76.9
EBITDA Margin %25.4824.4010.257.82
Free Cash Flow (CFO − Capex)29.089.8-8.5-8.5
Free Cash Flow to Equity85.25.1
Free Cash Flow per Basic Share26.3481.57-7.70-7.70
Cash Flow to Net Income0.983.630.02
Cash Paid for Taxes6.12.81.1
Cash Paid for Interest4.30.50.5
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%.