PATELENG26.90

Patel Engineering Limited

· Infrastructure
₹ CrorePeersGKENERGYINTERARCHVINDHYATELRAMKYPSPPROJECTSIMPLEXINFJKILINDIANHUMEMcap ₹2,669 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 & Amortisation97.699.8103.7
+ Impairment Loss / (Reversal)0.70.00.0
+ Finance Costs362.1322.4296.4
+ Interest Income-47.6-127.3-58.8
+ Unrealised FX (Gain) / Loss-4.2-0.57.1
+ Other Non-cash Items80.8272.919.9
+ Other Reconciling Items-72.3-70.1-47.3
Changes in Working Capital
+ Inventories-212.7-594.9114.0
+ Trade Receivables — Current-94.40.0-145.3
+ Trade Receivables — Non-current0.0-212.60.0
+ Trade Payables — Current273.7276.5-63.2
+ Provisions — Current-5.80.045.9
+ Provisions — Non-current0.041.90.0
Cash from Operating Activities
Profit Before Tax (per I/S)405.1325.7287.6299.1
+ Total Adjustments (incl. Working Capital)378.519.8272.5
Cash from Operations (pre-tax)783.6345.5560.1
+ Income Taxes Paid95.8-17.90.0
Cash from Operating Activities687.8363.4560.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)159.390.4109.8
+ Disp of Fixed Assets12.71.81.7
+ Acq of Investment Property19.7115.30.0
+ Disp of Investment Property0.0167.60.0
+ Purchase of Investments (Equity / Debt)0.00.0135.9
+ Sale of Investments (Equity / Debt)0.00.0248.4
+ Disp of Subsidiaries / Businesses (net)11.80.00.0
+ Interest Received — Investing22.234.699.6
+ Other Inflows / (Outflows) — Investing0.0-13.1-19.0
Cash from Investing Activities-132.3-14.885.0
Cash from Financing Activities
+ Proceeds from Issue of Shares0.0366.0356.6
+ Proceeds from Borrowings99.8144.6174.6
+ Repayment of Borrowings212.3515.3612.5
+ Interest Paid316.60.0435.0
+ Other Inflows / (Outflows) — Financing0.0-278.20.0
Cash from Financing Activities-429.2-283.0-516.3
Net Changes in Cash (pre-FX)126.365.5128.8
+ Effect of FX Rate Changes on Cash0.00.0-7.1
Net Changes in Cash126.365.5121.7
Closing Cash334.6
Reference Items
EBITDA690.3733.2684.0698.3
EBITDA Margin %15.1914.4013.4113.56
Free Cash Flow (CFO − Capex)528.5273.0450.3450.3
Free Cash Flow to Equity-21.7-383.9
Free Cash Flow per Basic Share5.332.754.544.54
Price to Free Cash Flow5.93
Cash Flow to Net Income2.371.472.08
Cash Paid for Taxes95.8-17.90.0
Cash Paid for Interest316.60.0435.0
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%.