INR 8897.5
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 69.55 Billion | 52.77 Billion | 41.97 Billion | 31.19 Billion | 38.5 Billion | 24.86 Billion |
Net Income | 77.08 Billion | 78.41 Billion | 76.51 Billion | 62.41 Billion | 66.92 Billion | 69.55 Billion |
Depreciation & Amortization | 3.64 Billion | 2.85 Billion | 2.69 Billion | 2.59 Billion | 2.46 Billion | 2.65 Billion |
Deferred income taxes | -11.88 Billion | -27.51 Billion | -26.4 Billion | -18.93 Billion | -24.96 Billion | - |
Stock-based compensation | 405.3 Million | 298.2 Million | 153.6 Million | 69 Million | 100.1 Million | - |
Change in working capital | 1.6 Billion | 5.87 Billion | 5.99 Billion | -5 Billion | 3.65 Billion | -7.92 Billion |
Other non-cash items | -1.3 Billion | -7.16 Billion | -16.97 Billion | -9.93 Billion | -9.67 Billion | -39.42 Billion |
Investing Cash Flow | -7.99 Billion | 11.99 Billion | -808.6 Million | -28.68 Billion | 15.56 Billion | -3.38 Billion |
Investments in PPE | -7.22 Billion | -11.1 Billion | -5.5 Billion | -2.59 Billion | -2.96 Billion | -1.84 Billion |
Acquisitions | 121.5 Million | 1.36 Billion | 330.7 Million | 57.1 Million | 167.4 Million | 761.6 Million |
Investment purchases | -173.91 Billion | -98.08 Billion | -113.32 Billion | -62.45 Billion | -35.44 Billion | -96.01 Billion |
Sales/Maturities of investments | 173.02 Billion | 115.58 Billion | 115.26 Billion | 35.55 Billion | 53.45 Billion | 93.55 Billion |
Other Investing Activities | 546.5 Million | 4.23 Billion | 2.42 Billion | 749.9 Million | 347.7 Million | 158.4 Million |
Financing Cash Flow | -61.08 Billion | -71.8 Billion | -40.56 Billion | -195.2 Million | -62.46 Billion | -20.74 Billion |
Debt repayment | -17.84 Billion | - | - | - | - | - |
Dividends payments | -39.6 Billion | -40.46 Billion | -40.48 Billion | -87.3 Million | -62.44 Billion | -17.35 Billion |
Common Stock Repurchased | -40.17 Billion | -30.93 Billion | -373.7 Million | - | - | - |
Common Stock Issuance | 842.3 Million | -18.1 Million | - | - | - | - |
Other Financing Activities | 254.7 Million | -380.5 Million | -73.5 Million | -107.9 Million | -10.51 Billion | -3.38 Billion |
Accounts receivables | -2.93 Billion | -2.43 Billion | 12.02 Billion | -10.01 Billion | 8.28 Billion | -10.7 Billion |
Accounts payables | - | 3.2 Million | 3.2 Million | 3.5 Million | 2.6 Million | 58.4 Million |
Inventory | -1.25 Billion | -3.33 Billion | 2.63 Billion | -4.3 Billion | -1.01 Billion | -2.18 Billion |
Other working capital | 5.79 Billion | 11.63 Billion | -8.66 Billion | 9.31 Billion | -3.61 Billion | 4.91 Billion |
Cash at beginning of period | 3.07 Billion | 9.33 Billion | 5.16 Billion | 2.85 Billion | 9.15 Billion | 7.75 Billion |
Cash at end of period | 9.55 Billion | 2.41 Billion | 9.33 Billion | 5.16 Billion | 2.85 Billion | 9.15 Billion |
Capital Expenditure | -7.22 Billion | -11.1 Billion | -5.5 Billion | -2.59 Billion | -2.96 Billion | -1.84 Billion |
Effect of forex changes on cash | 2.71 Billion | 116.9 Million | 3.57 Billion | -7.9 Million | 2.09 Billion | 656.7 Million |
Net cash flow / Change in cash | 6.47 Billion | -6.92 Billion | 4.17 Billion | 2.31 Billion | -6.3 Billion | 1.4 Billion |
Free Cash Flow | 62.32 Billion | 41.67 Billion | 36.46 Billion | 28.6 Billion | 35.53 Billion | 23.02 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 19.41 Billion | 77.08 Billion | 20.11 Billion | 20.32 Billion | 20.2 Billion | 16.44 Billion |
Depreciation & Amortization | - | 3.64 Billion | - | 929.1 Million | 918.2 Million | 872.3 Million |
Deferred income taxes | - | -11.88 Billion | - | - | - | - |
Stock-based compensation | - | 405.3 Million | 405.3 Million | - | - | - |
Change in working capital | - | 1.6 Billion | - | - | - | - |
Other non-cash items | -19.41 Billion | -1.3 Billion | -20.51 Billion | -20.32 Billion | -20.2 Billion | -16.44 Billion |
Investing Cash Flow | - | -7.99 Billion | - | - | - | - |
Investments in PPE | - | -7.22 Billion | - | - | - | - |
Acquisitions | - | 121.5 Million | - | - | - | - |
Investment purchases | - | -173.91 Billion | - | - | - | - |
Sales/Maturities of investments | - | 173.02 Billion | - | - | - | - |
Other Investing Activities | - | 546.5 Million | - | - | - | - |
Financing Cash Flow | - | -61.08 Billion | - | - | - | - |
Debt repayment | - | -17.84 Billion | - | - | - | - |
Dividends payments | - | -39.6 Billion | - | - | - | - |
Common Stock Repurchased | - | -40.17 Billion | - | - | - | - |
Common Stock Issuance | - | 842.3 Million | - | - | - | - |
Other Financing Activities | - | 254.7 Million | - | - | - | - |
Accounts receivables | - | -2.93 Billion | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -1.25 Billion | - | - | - | - |
Other working capital | - | 5.79 Billion | - | - | - | - |
Cash at beginning of period | - | 3.07 Billion | - | 13.6 Billion | -6.59 Billion | 3.07 Billion |
Cash at end of period | - | 9.55 Billion | - | 20.32 Billion | 13.6 Billion | 16.44 Billion |
Capital Expenditure | - | -7.22 Billion | - | - | - | - |
Effect of forex changes on cash | - | 2.71 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 6.47 Billion | - | 6.72 Billion | 20.2 Billion | 13.36 Billion |
Free Cash Flow | - | 62.32 Billion | - | 20.32 Billion | 20.2 Billion | 16.44 Billion |
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