INR 3498.75
(4.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.07 Billion | 4.86 Billion | 1.21 Billion | 2.83 Billion | 3.74 Billion | 1.39 Billion |
Net Income | 4.26 Billion | 4.55 Billion | 3.66 Billion | 2.78 Billion | 3.23 Billion | 3.15 Billion |
Depreciation & Amortization | 823 Million | 825 Million | 759 Million | 755 Million | 790 Million | 652 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 31 Million | 30 Million | - | - | - | - |
Change in working capital | 204 Million | 996 Million | -1.68 Billion | 209 Million | 909 Million | -1.07 Billion |
Other non-cash items | 452 Million | -1.51 Billion | -1.52 Billion | -914 Million | -1.19 Billion | -1.34 Billion |
Investing Cash Flow | -1.19 Billion | -151 Million | 2.3 Billion | -2.24 Billion | 44 Million | 1.85 Billion |
Investments in PPE | -1.18 Billion | -1.04 Billion | -634 Million | -281 Million | -478 Million | -418 Million |
Acquisitions | - | - | - | 3.23 Billion | 76 Million | 31 Million |
Investment purchases | -12 Million | - | - | -3.02 Billion | -2.93 Billion | -15.44 Billion |
Sales/Maturities of investments | - | 639 Million | 2.75 Billion | 835 Million | 5.97 Billion | 17.64 Billion |
Other Investing Activities | 325 Million | 253 Million | 187 Million | -3.02 Billion | -2.6 Billion | 30 Million |
Financing Cash Flow | -4.27 Billion | -3.01 Billion | -3.45 Billion | -1.73 Billion | -1.57 Billion | -3.6 Billion |
Debt repayment | -175 Million | -165 Million | -153 Million | -112 Million | -161 Million | - |
Dividends payments | -4.09 Billion | -2.73 Billion | -3.18 Billion | -1.54 Billion | -1.32 Billion | -1 Billion |
Common Stock Repurchased | - | - | - | - | - | -2.37 Billion |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -120 Million | -120 Million | -118 Million | -77 Million | -314 Million | -221 Million |
Accounts receivables | -269 Million | -601 Million | -799 Million | -166 Million | 419 Million | -606 Million |
Accounts payables | 1.44 Billion | 573 Million | 697 Million | 1.22 Billion | 666 Million | -583 Million |
Inventory | -201 Million | 572 Million | -1.68 Billion | -641 Million | -390 Million | -517 Million |
Other working capital | -769 Million | 452 Million | 99 Million | -212 Million | 214 Million | 636 Million |
Cash at beginning of period | 3.24 Billion | 1.45 Billion | 1.39 Billion | 2.54 Billion | 333 Million | 689 Million |
Cash at end of period | 5.23 Billion | 3.14 Billion | 1.45 Billion | 1.39 Billion | 2.54 Billion | 333 Million |
Capital Expenditure | -1.18 Billion | -1.04 Billion | -634 Million | -281 Million | -478 Million | -418 Million |
Effect of forex changes on cash | -11 Million | 3 Million | - | - | - | - |
Net cash flow / Change in cash | 1.99 Billion | 1.69 Billion | 59 Million | -1.15 Billion | 2.21 Billion | -356 Million |
Free Cash Flow | 3.88 Billion | 3.81 Billion | 580 Million | 2.55 Billion | 3.26 Billion | 974 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.14 Billion | 1.08 Billion | 4.26 Billion | 1.13 Billion | 942 Million | 1.09 Billion |
Depreciation & Amortization | - | - | 823 Million | 201 Million | 211 Million | 193 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 31 Million | 31 Million | - | - | - |
Change in working capital | - | - | 204 Million | - | - | - |
Other non-cash items | -1.14 Billion | -1.11 Billion | 452 Million | -1.13 Billion | -942 Million | -1.09 Billion |
Investing Cash Flow | - | - | -1.19 Billion | - | - | - |
Investments in PPE | - | - | -1.18 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -12 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 325 Million | - | - | - |
Financing Cash Flow | - | - | -4.27 Billion | - | - | - |
Debt repayment | - | - | -175 Million | - | - | - |
Dividends payments | - | - | -4.09 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -120 Million | - | - | - |
Accounts receivables | - | - | -269 Million | - | - | - |
Accounts payables | - | - | 1.44 Billion | - | - | - |
Inventory | - | - | -201 Million | - | - | - |
Other working capital | - | - | -769 Million | - | - | - |
Cash at beginning of period | - | - | 3.24 Billion | 6.12 Billion | 5.7 Billion | 3.24 Billion |
Cash at end of period | - | - | 5.23 Billion | 6.53 Billion | 6.12 Billion | 3.63 Billion |
Capital Expenditure | - | - | -1.18 Billion | - | - | - |
Effect of forex changes on cash | - | - | -11 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.99 Billion | 402 Million | 422 Million | 386 Million |
Free Cash Flow | - | - | 3.88 Billion | 402 Million | 422 Million | 386 Million |
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