INR 2884.0
(-0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.08 Billion | 7.91 Billion | 5.62 Billion | 5.76 Billion | 4.56 Billion | 3.74 Billion |
Net Income | 8.16 Billion | 7.45 Billion | 9.09 Billion | 9 Billion | 6.63 Billion | 5.14 Billion |
Depreciation & Amortization | 1.35 Billion | 1.3 Billion | 1.25 Billion | 1.16 Billion | 957.2 Million | 720.8 Million |
Deferred income taxes | - | -1.56 Billion | -2.82 Billion | -2.39 Billion | -1.96 Billion | -1.23 Billion |
Stock-based compensation | 54.9 Million | 2.2 Million | 3 Million | 200 Thousand | 4.2 Million | 6.7 Million |
Change in working capital | -997.7 Million | 665.2 Million | -2 Billion | -2.08 Billion | -1.23 Billion | -903.2 Million |
Other non-cash items | 3.94 Billion | 55.1 Million | 102 Million | 82.7 Million | 158.3 Million | 11.6 Million |
Investing Cash Flow | 383.9 Million | -5.59 Billion | -741 Million | -2.82 Billion | -2.24 Billion | -2.22 Billion |
Investments in PPE | -1.52 Billion | -1.74 Billion | -1.48 Billion | -1.71 Billion | -2.39 Billion | -3.42 Billion |
Acquisitions | 133.8 Million | 183.7 Million | 183.8 Million | 17.1 Million | 54.9 Million | 6.3 Million |
Investment purchases | -20.79 Billion | -16.66 Billion | -10.62 Billion | -7.42 Billion | -2.78 Billion | -2.74 Billion |
Sales/Maturities of investments | 22.57 Billion | 12.76 Billion | 10.91 Billion | 6.46 Billion | 2.76 Billion | 3.92 Billion |
Other Investing Activities | 267.9 Million | -127.7 Million | 275.8 Million | -162.3 Million | 112 Million | 17.3 Million |
Financing Cash Flow | -10.47 Billion | -1.07 Billion | -4.6 Billion | -3.18 Billion | -1.28 Billion | -1.47 Billion |
Debt repayment | -600 Thousand | -4.9 Million | -2.3 Million | -440.2 Million | -97.3 Million | -341.8 Million |
Dividends payments | -6.42 Billion | -896.9 Million | -822.1 Million | -829 Million | -1.15 Billion | -791.2 Million |
Common Stock Repurchased | -3.89 Billion | -14.4 Million | -2.85 Billion | -1.35 Billion | - | -1 Billion |
Common Stock Issuance | - | 14.4 Million | -2.3 Million | 440.2 Million | - | -9.9 Million |
Other Financing Activities | -9.2 Million | -176.9 Million | -917.8 Million | -999.8 Million | -54.6 Million | 668.3 Million |
Accounts receivables | -1.95 Billion | -105.5 Million | -2.69 Billion | 311.3 Million | -2.68 Billion | -144.3 Million |
Accounts payables | 408.5 Million | 969.1 Million | -480.2 Million | 111.5 Million | 1.32 Billion | -243 Million |
Inventory | -123 Million | -223.7 Million | -256.6 Million | -2.71 Billion | -589.3 Million | -853.3 Million |
Other working capital | 671.3 Million | 25.3 Million | 1.42 Billion | 204.2 Million | 713.4 Million | 337.4 Million |
Cash at beginning of period | 3.3 Billion | 2.06 Billion | 1.77 Billion | 2.02 Billion | 951.6 Million | 906.4 Million |
Cash at end of period | 1.3 Billion | 3.3 Billion | 2.05 Billion | 1.77 Billion | 1.98 Billion | 951.6 Million |
Capital Expenditure | -1.52 Billion | -1.74 Billion | -1.48 Billion | -1.71 Billion | -2.39 Billion | -3.42 Billion |
Effect of forex changes on cash | - | 9.5 Million | -4.8 Million | 34.6 Million | 2.6 Million | -2.5 Million |
Net cash flow / Change in cash | -1.99 Billion | 1.24 Billion | 279 Million | -243.6 Million | 1.03 Billion | 45.2 Million |
Free Cash Flow | 6.56 Billion | 6.17 Billion | 4.13 Billion | 4.04 Billion | 2.17 Billion | 318.1 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.45 Billion | 2.02 Billion | 8.16 Billion | 2.1 Billion | 1.95 Billion | 2.08 Billion |
Depreciation & Amortization | - | - | 1.35 Billion | 342.6 Million | 337.1 Million | 331.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 54.9 Million | 54.9 Million | - | - | - |
Change in working capital | - | - | -997.7 Million | - | - | - |
Other non-cash items | -2.45 Billion | -2.08 Billion | 3.94 Billion | -2.1 Billion | -1.95 Billion | -2.08 Billion |
Investing Cash Flow | - | - | 383.9 Million | - | - | - |
Investments in PPE | - | - | -1.52 Billion | - | - | - |
Acquisitions | - | - | 133.8 Million | - | - | - |
Investment purchases | - | - | -20.79 Billion | - | - | - |
Sales/Maturities of investments | - | - | 22.57 Billion | - | - | - |
Other Investing Activities | - | - | 267.9 Million | - | - | - |
Financing Cash Flow | - | - | -10.47 Billion | - | - | - |
Debt repayment | - | - | -600 Thousand | - | - | - |
Dividends payments | - | - | -6.42 Billion | - | - | - |
Common Stock Repurchased | - | - | -3.89 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -9.2 Million | - | - | - |
Accounts receivables | - | - | -1.95 Billion | - | - | - |
Accounts payables | - | - | 408.5 Million | - | - | - |
Inventory | - | - | -123 Million | - | - | - |
Other working capital | - | - | 671.3 Million | - | - | - |
Cash at beginning of period | - | - | 3.3 Billion | 2.62 Billion | 1.95 Billion | 3.3 Billion |
Cash at end of period | - | - | 1.3 Billion | 3.31 Billion | 2.62 Billion | 3.97 Billion |
Capital Expenditure | - | - | -1.52 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.99 Billion | 685.2 Million | 674.2 Million | 663.6 Million |
Free Cash Flow | - | - | 6.56 Billion | 685.2 Million | 674.2 Million | 663.6 Million |
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