INR 33.88
(1.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -213.4 Million | -137.3 Million | 100.37 Million | 5.47 Million | 145.43 Million | 109.36 Million |
Net Income | 340.8 Million | 177.6 Million | 201.4 Million | 201.2 Million | 26.24 Million | 72.32 Million |
Depreciation & Amortization | 34.6 Million | 17.61 Million | 15 Million | 16.22 Million | 17.23 Million | 16.78 Million |
Deferred income taxes | - | -119.49 Million | -169.78 Million | -96.86 Million | -21.21 Million | - |
Stock-based compensation | 10.3 Million | 10.18 Million | 6.64 Million | 5.63 Million | 3.85 Million | - |
Change in working capital | -261.39 Million | -255.46 Million | 9.1 Million | -144.45 Million | 92.73 Million | 73.23 Million |
Other non-cash items | -380.3 Million | 32.25 Million | 38 Million | 23.73 Million | 26.58 Million | -52.97 Million |
Investing Cash Flow | 198.7 Million | 19.39 Million | -38.57 Million | -19.88 Million | 13.13 Million | -39.73 Million |
Investments in PPE | -59 Million | -20.45 Million | -52.92 Million | -1.75 Million | -793 Thousand | -16.96 Million |
Acquisitions | - | - | - | - | - | 54.9 Million |
Investment purchases | -154.9 Million | - | - | -31.76 Million | - | -77.87 Million |
Sales/Maturities of investments | 35.5 Million | 30.6 Million | 9.7 Million | - | 4.03 Million | 978 Thousand |
Other Investing Activities | -116.2 Million | 9.24 Million | 4.64 Million | 13.63 Million | 9.89 Million | -768.24 Thousand |
Financing Cash Flow | -21 Million | 66.13 Million | 8.84 Million | -29.62 Million | -93.31 Million | -134.65 Million |
Debt repayment | -21 Million | -111.15 Million | -55.64 Million | -4.14 Million | -64.02 Million | -77.29 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 2.05 Million | - | - | - | - |
Other Financing Activities | -36.7 Million | 175.24 Million | 64.48 Million | -25.48 Million | -29.29 Million | -57.35 Million |
Accounts receivables | -305 Million | 49.39 Million | -95.34 Million | -39.37 Million | 96.46 Million | -130.91 Million |
Accounts payables | 341.7 Million | -79.18 Million | 96.52 Million | 84.38 Million | -49.58 Million | 39.29 Million |
Inventory | 85.4 Million | -127.98 Million | -12.53 Million | -42.92 Million | -1.88 Million | 115.25 Million |
Other working capital | -383.5 Million | -97.69 Million | 20.44 Million | -146.54 Million | 47.73 Million | 49.59 Million |
Cash at beginning of period | 156.91 Million | 208.69 Million | 138.04 Million | 182.08 Million | 116.83 Million | 181.85 Million |
Cash at end of period | 127 Million | 156.91 Million | 208.69 Million | 138.04 Million | 182.08 Million | 116.83 Million |
Capital Expenditure | -59 Million | -20.45 Million | -52.92 Million | -1.75 Million | -793 Thousand | -16.96 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -29.91 Million | -51.77 Million | 70.64 Million | -44.03 Million | 65.25 Million | -65.01 Million |
Free Cash Flow | -272.4 Million | -157.75 Million | 47.45 Million | 3.71 Million | 144.63 Million | 92.39 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 60.9 Million | 59.88 Million | 340.8 Million | 198.4 Million | 44.8 Million | 37.6 Million |
Depreciation & Amortization | - | - | 34.6 Million | 6.7 Million | 5.7 Million | 7.4 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 10.26 Million | 10.3 Million | - | - | - |
Change in working capital | - | - | -261.39 Million | - | - | - |
Other non-cash items | -60.9 Million | -70.14 Million | -380.3 Million | -198.4 Million | -44.8 Million | -37.6 Million |
Investing Cash Flow | - | - | 198.7 Million | - | - | - |
Investments in PPE | - | - | -59 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -154.9 Million | - | - | - |
Sales/Maturities of investments | - | - | 35.5 Million | - | - | - |
Other Investing Activities | - | - | -116.2 Million | - | - | - |
Financing Cash Flow | - | - | -21 Million | - | - | - |
Debt repayment | - | - | -21 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -36.7 Million | - | - | - |
Accounts receivables | - | - | -305 Million | - | - | - |
Accounts payables | - | - | 341.7 Million | - | - | - |
Inventory | - | - | 85.4 Million | - | - | - |
Other working capital | - | - | -383.5 Million | - | - | - |
Cash at beginning of period | - | - | 156.91 Million | 168 Million | 123.2 Million | 156.91 Million |
Cash at end of period | - | - | 127 Million | 181.4 Million | 168 Million | 37.6 Million |
Capital Expenditure | - | - | -59 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -29.91 Million | 13.4 Million | 44.8 Million | -119.31 Million |
Free Cash Flow | - | - | -272.4 Million | 13.4 Million | 44.8 Million | 37.6 Million |
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