SUBROS713.75
₹ CrorePeersSURYAROSNISMLMAHTDPOWERSYSSKIPPERTEXRAILSKFINDUSTIMETECHNOSHAKTIPUMPMcap ₹4,657 Cr
View
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 & Amortisation116.5128.2124.9
+ Impairment Loss / (Reversal)0.90.00.0
+ Finance Costs11.711.59.6
+ Interest Income2.00.00.0
+ Fair Value (Gains) / Losses-6.8-0.5-0.8
+ Unrealised FX (Gain) / Loss-0.9-1.8-5.2
+ Other Non-cash Items-1.5-0.51.0
+ Other — Cash Effects are Investing / Financing-2.4-12.4-27.6
Changes in Working Capital
+ Inventories-34.91.1-77.2
+ Trade Receivables — Current-75.1-168.6-124.8
+ Other Financial Assets — Current1.0-0.4-1.6
+ Other Financial Assets — Non-current0.10.00.0
+ Other Current Assets4.44.3-6.1
+ Other Non-current Assets24.60.00.0
+ Other Bank Balances-25.50.00.0
+ Trade Payables — Current16.657.457.4
+ Other Financial Liabilities — Current14.30.47.1
+ Other Current Liabilities7.85.1-8.9
+ Other Non-current Liabilities-2.50.00.0
+ Provisions — Current0.74.210.4
+ Provisions — Non-current-0.20.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)140.6203.4220.1221.3
+ Total Adjustments (incl. Working Capital)50.728.0-41.7
Cash from Operations (pre-tax)191.3231.4178.4
+ Income Taxes Paid26.356.573.1
Cash from Operating Activities165.0174.8105.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)119.7117.9149.6
+ Disp of Fixed Assets0.91.52.3
+ Purchase of Investments (Equity / Debt)0.045.945.4
+ Sale of Investments (Equity / Debt)22.410.015.6
+ Government Grants Received0.08.414.9
+ Dividends Received — Investing0.10.10.2
+ Interest Received — Investing4.87.67.9
+ Other Inflows / (Outflows) — Investing0.0-28.317.2
Cash from Investing Activities-91.5-164.6-136.9
Cash from Financing Activities
+ Proceeds from Borrowings0.00.029.7
+ Repayment of Borrowings13.40.00.0
+ Payment of Lease Liabilities0.00.40.5
+ Payment of Finance Lease Liabilities0.4
+ Interest Paid11.711.59.8
+ Dividends Paid6.511.717.0
+ Other Inflows / (Outflows) — Financing-33.010.54.5
Cash from Financing Activities-65.0-13.16.9
Net Changes in Cash (pre-FX)8.5-2.8-24.6
Net Changes in Cash8.5-2.8-24.6
Closing Cash39.236.4
Reference Items
EBITDA254.2322.3324.3323.1
EBITDA Margin %8.289.578.638.26
Free Cash Flow (CFO − Capex)45.356.9-44.2-44.2
Free Cash Flow to Equity45.4-24.2
Free Cash Flow per Basic Share6.948.72-6.78-6.78
Cash Flow to Net Income1.691.160.64
Cash Paid for Taxes26.356.573.1
Cash Paid for Interest11.711.59.8
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%.