HEG707.45
₹ CrorePeersGRAPHITEGALLANTTFINCABLESEMMVEEJINDALSAWELGIEQUIPELECONJWLMcap ₹13,654 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 & Amortisation174.7200.6213.3
+ Finance Costs35.735.837.0
+ Interest Income-43.2-16.2-6.7
+ Dividend Income-2.4-1.9-2.5
+ Fair Value (Gains) / Losses-8.146.50.3
+ Unrealised FX (Gain) / Loss-0.53.033.9
+ Other Reconciling Items-55.0-12.4-27.4
Changes in Working Capital
+ Inventories246.0-65.6109.9
+ Other Current Assets-109.134.1-444.5
+ Other Non-current Assets41.5-39.610.8
+ Other Financial Liabilities — Current0.00.00.7
+ Provisions — Current52.1-3.920.5
+ Provisions — Non-current2.41.31.2
Cash from Operating Activities
Profit Before Tax (per I/S)313.7142.9288.9311.9
+ Total Adjustments (incl. Working Capital)333.9181.5-53.4
Cash from Operations (pre-tax)647.7324.4235.5
+ Income Taxes Paid35.444.722.3
Cash from Operating Activities612.2279.7213.2
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)403.0182.2252.7
+ Disp of Fixed Assets2.53.33.7
+ Acq of Investment Property587.4778.6917.2
+ Disp of Investment Property330.4567.4990.9
+ Acq of Subsidiaries / Businesses (net)0.037.30.0
+ Dividends Received — Investing2.41.92.5
+ Interest Received — Investing52.628.110.7
+ Other Inflows / (Outflows) — Investing416.5188.9-158.2
Cash from Investing Activities-185.8-208.5-320.2
Cash from Financing Activities
+ Proceeds from Borrowings-121.50.00.0
+ Repayment of Borrowings0.037.6-173.4
+ Payment of Lease Liabilities-1.10.50.5
+ Interest Paid38.733.839.3
+ Dividends Paid163.587.336.7
Cash from Financing Activities-322.6-159.296.9
Net Changes in Cash (pre-FX)103.8-87.9-10.2
Net Changes in Cash103.8-87.9-10.2
Closing Cash137.1
Reference Items
EBITDA382.4255.1398.3263.0
EBITDA Margin %15.9711.8115.519.96
Free Cash Flow (CFO − Capex)209.297.5-39.5-39.5
Free Cash Flow to Equity31.4127.4
Free Cash Flow per Basic Share10.845.05-2.05-2.05
Cash Flow to Net Income1.962.430.62
Cash Paid for Taxes35.444.722.3
Cash Paid for Interest38.733.839.3
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%.