GMRP&UI96.36

GMR Power and Urban Infra Ltd.

· Energy & Power
₹ CrorePeersGMRAIRPORTJPPOWEREIELIONEXCHANGKPIGREENKARMAENGPTCRTNPOWERMcap ₹7,526 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 & Amortisation306.9651.5677.9
+ Impairment Loss / (Reversal)19.30.00.0
+ Finance Costs1,479.40.01,661.0
+ Interest Income-374.10.0-212.6
+ Fair Value (Gains) / Losses0.00.0-103.1
+ Unrealised FX (Gain) / Loss23.00.02.6
+ Other Non-cash Items-459.51,023.7-1,186.7
+ Other — Cash Effects are Investing / Financing-18.40.04.5
+ Other Reconciling Items-16.20.027.1
Changes in Working Capital
+ Other Financial Assets — Current0.00.0-218.6
+ Other Financial Assets — Non-current0.0-555.40.0
+ Other Non-current Assets575.70.00.0
+ Other Financial Liabilities — Current0.0-1,563.728.2
+ Other Financial Liabilities — Non-current119.30.00.0
+ Provisions — Non-current-37.80.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)77.21,909.8659.9691.4
+ Total Adjustments (incl. Working Capital)1,617.6-443.9680.2
Cash from Operations (pre-tax)1,694.91,465.91,340.0
+ Interest Received — Operating0.0-209.70.0
+ Interest Paid — Operating0.0-1,578.60.0
+ Income Taxes Paid4.62.280.1
Cash from Operating Activities1,690.32,832.71,260.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)98.6270.3238.1
+ Disp of Fixed Assets58.9179.7211.2
+ Acq of Other Long-term Assets222.50.00.0
+ Purchase of Investments (Equity / Debt)238.00.0102.9
+ Acq of Subsidiaries / Businesses (net)546.0222.70.0
+ Disp of Subsidiaries / Businesses (net)16.20.0658.2
+ Loans & Advances Made0.0175.7838.7
+ Loans & Advances Repaid10.9229.3251.7
+ Interest Received — Investing116.4207.1166.3
+ Other Inflows / (Outflows) — Investing0.0-106.5-916.4
Cash from Investing Activities-902.6-159.1-808.7
Cash from Financing Activities
+ Proceeds from Issue of Shares0.00.0799.5
+ Proceeds from Other Equity Instruments0.00.0100.0
+ Proceeds from Borrowings2,754.31,096.75,170.8
+ Repayment of Borrowings3,042.32,625.44,298.5
+ Payment of Lease Liabilities1.55.420.8
+ Payment of Finance Lease Liabilities11.0
+ Interest Paid1,023.3883.32,334.0
Cash from Financing Activities-1,323.7-2,417.3-583.1
Net Changes in Cash (pre-FX)-536.1256.3-131.8
+ Effect of FX Rate Changes on Cash0.82.42.8
Net Changes in Cash-535.2258.7-129.0
Closing Cash430.7
Reference Items
EBITDA1,060.41,667.11,604.31,644.4
EBITDA Margin %23.6226.2821.8822.26
Free Cash Flow (CFO − Capex)1,591.72,562.41,021.91,021.9
Free Cash Flow to Equity-1,937.5-47.2
Free Cash Flow per Basic Share20.3832.8113.0813.08
Price to Free Cash Flow7.36
Cash Flow to Net Income-13.261.822.05
Cash Paid for Taxes4.62.280.1
Cash Paid for Interest1,023.3883.32,334.0
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%.