DENTA286.25

Denta Water and Infra Solutions Limited

· Energy & Power
₹ CrorePeersJITFINFRAMcap ₹764 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation0.50.5
+ Finance Costs0.41.1
+ Other Non-cash Items0.20.0
Changes in Working Capital
+ Inventories-53.8-50.0
+ Trade Receivables — Current-60.435.5
+ Other Financial Assets — Current2.6-4.3
+ Other Current Assets24.4-72.7
+ Trade Payables — Current2.6-9.5
+ Other Financial Liabilities — Current0.00.4
+ Other Current Liabilities-6.7-2.4
+ Provisions — Current-23.10.0
Cash from Operating Activities
Profit Before Tax (per I/S)71.682.172.2
+ Total Adjustments (incl. Working Capital)-113.2-101.3
Cash from Operations (pre-tax)-41.6-19.3
+ Interest Received — Operating-3.40.0
+ Interest Paid — Operating0.20.0
+ Other Inflows / (Outflows) — Operating-26.60.1
+ Income Taxes Paid0.015.3
Cash from Operating Activities-71.9-34.5
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.30.5
+ Loans & Advances Made0.00.6
+ Interest Received — Investing3.44.5
+ Other Inflows / (Outflows) — Investing14.7-77.0
Cash from Investing Activities17.8-73.6
Cash from Financing Activities
+ Proceeds from Issue of Shares191.60.0
+ Repayment of Borrowings0.3-11.5
+ Interest Paid0.41.1
+ Dividends Paid0.06.7
+ Other Inflows / (Outflows) — Financing-0.1-4.0
Cash from Financing Activities190.9-0.2
Net Changes in Cash (pre-FX)136.8-108.3
Net Changes in Cash136.8-108.3
Reference Items
EBITDA67.774.365.0
EBITDA Margin %33.3029.6726.87
Free Cash Flow (CFO − Capex)-72.2-35.0-35.0
Free Cash Flow to Equity-24.5
Free Cash Flow per Basic Share-27.05-13.11-13.11
Cash Flow to Net Income-1.36-0.57
Cash Paid for Taxes0.015.3
Cash Paid for Interest0.41.1
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%.