GENUSPOWER326.75

Genus Power Infrastructures Limited

· Capital Goods & Defence
₹ CrorePeersRAMRATRELTDRISHABHADVAITSALZERELECKECLMEILMcap ₹9,041 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 & Amortisation21.334.655.4
+ Finance Costs57.7116.2160.6
+ Interest Income-42.1-58.2-56.4
+ Fair Value (Gains) / Losses-32.1-7.348.9
+ Share-based Payments1.11.47.8
+ Unrealised FX (Gain) / Loss-2.2-6.7-3.7
+ Other Non-cash Items0.0-0.526.9
+ Other — Cash Effects are Investing / Financing-8.3-28.5-29.2
+ Other Reconciling Items-0.30.00.0
Changes in Working Capital
+ Inventories-197.2-366.6-502.9
+ Trade Receivables — Current-113.1-822.4-181.7
+ Other Financial Assets — Current-12.9-4.4-12.4
+ Other Current Assets-109.9-44.3-836.1
+ Other Non-current Assets-94.6-49.2-171.4
+ Trade Payables — Current204.1234.3178.6
+ Other Current Liabilities25.4165.2190.6
+ Other Non-current Liabilities34.622.9311.8
+ Provisions — Current6.125.70.0
Cash from Operating Activities
Profit Before Tax (per I/S)139.7401.4767.6826.3
+ Total Adjustments (incl. Working Capital)-262.5-787.6-813.1
Cash from Operations (pre-tax)-122.9-386.2-45.5
+ Interest Paid — Operating0.00.0173.1
+ Income Taxes Paid29.157.20.0
Cash from Operating Activities-151.9-443.4-218.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)73.7112.7297.0
+ Disp of Fixed Assets0.50.11.3
+ Acq of Other Long-term Assets1.00.01.0
+ Disp of Other Long-term Assets0.00.50.5
+ Purchase of Investments (Equity / Debt)22.50.00.2
+ Sale of Investments (Equity / Debt)93.221.067.7
+ Acq of Subsidiaries / Businesses (net)25.71.062.2
+ Loans & Advances Made82.9187.4553.6
+ Loans & Advances Repaid21.282.4235.6
+ Interest Received — Investing33.157.749.3
+ Other Inflows / (Outflows) — Investing-374.9-2.7100.9
Cash from Investing Activities-432.6-142.1-458.8
Cash from Financing Activities
+ Proceeds from Issue of Shares519.20.20.3
+ Proceeds from Borrowings123.5536.8487.6
+ Repayment of Borrowings0.256.463.0
+ Payment of Lease Liabilities0.03.14.8
+ Interest Paid57.3110.8159.3
+ Dividends Paid17.316.660.4
+ Other Inflows / (Outflows) — Financing0.00.04.4
Cash from Financing Activities567.8350.2204.8
Net Changes in Cash (pre-FX)-16.7-235.3-472.5
Net Changes in Cash-16.7-235.3-472.5
Closing Cash-128.0
Reference Items
EBITDA134.9469.7913.3973.2
EBITDA Margin %11.2419.2319.2218.81
Free Cash Flow (CFO − Capex)-225.6-556.0-515.6-515.6
Free Cash Flow to Equity110.7260.1
Free Cash Flow per Basic Share-8.15-20.10-18.63-18.63
Cash Flow to Net Income-1.75-1.42-0.37
Cash Paid for Taxes29.157.20.0
Cash Paid for Interest57.3110.8159.3
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%.