INR 585.95
(2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 282.89 Million | 21.66 Million | -104.71 Million | 250.1 Million | 236.6 Million | -122.08 Million |
Net Income | 444.09 Million | 336.67 Million | 205.37 Million | 285.29 Million | 78.92 Million | 244.06 Million |
Depreciation & Amortization | 55.45 Million | 45.05 Million | 44.78 Million | 45.54 Million | 43.48 Million | 42.39 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -30.82 Million | -272.91 Million | -236.57 Million | 118.51 Million | 46.1 Million | -291.74 Million |
Other non-cash items | -44.09 Million | -87.14 Million | -118.29 Million | -199.24 Million | 68.09 Million | -116.8 Million |
Investing Cash Flow | -235.3 Million | 1.39 Million | -18.68 Million | -112.21 Million | -118.83 Million | 137.78 Million |
Investments in PPE | -121.27 Million | -146.44 Million | -42.76 Million | -43.67 Million | -195.95 Million | -92.52 Million |
Acquisitions | 63.57 Million | 20.19 Million | 3.03 Million | 18.24 Million | 25 Million | 25.8 Million |
Investment purchases | -294.02 Million | -259.36 Million | -373.42 Million | -637.87 Million | -330.93 Million | -1.43 Billion |
Sales/Maturities of investments | 116.41 Million | 386.17 Million | 393.73 Million | 550.44 Million | 382.01 Million | 1.64 Billion |
Other Investing Activities | -95.85 Million | 838 Thousand | 744 Thousand | 645 Thousand | 1.03 Million | 2.55 Million |
Financing Cash Flow | -38.76 Million | -20.57 Million | -40.89 Million | -19.08 Million | -112.26 Million | -61.57 Million |
Debt repayment | -1.57 Million | -58.08 Million | -4.39 Million | -13.85 Million | -33.13 Million | -23.76 Million |
Dividends payments | -40.34 Million | -67.4 Million | -30.25 Million | - | -71.3 Million | -24.87 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1000.00 | 104.75 Million | -6.23 Million | -5.23 Million | -25.34 Million | -12.93 Million |
Accounts receivables | -103.71 Million | -438.01 Million | -153.88 Million | 6.29 Million | 116.21 Million | -144.48 Million |
Accounts payables | 63.83 Million | 167.85 Million | -35.17 Million | 132.25 Million | -43.33 Million | -145.09 Million |
Inventory | 9.04 Million | -2.75 Million | -47.52 Million | -20.02 Million | -26.76 Million | -2.17 Million |
Other working capital | 63.83 Million | - | -1000.00 | - | - | - |
Cash at beginning of period | 93.21 Million | 89.77 Million | 254.05 Million | 135.25 Million | 129.75 Million | 175.63 Million |
Cash at end of period | 402.31 Million | 92.26 Million | 89.77 Million | 254.05 Million | 135.25 Million | 129.75 Million |
Capital Expenditure | -121.27 Million | -146.44 Million | -42.76 Million | -43.67 Million | -195.95 Million | -92.52 Million |
Effect of forex changes on cash | - | - | - | 1000.00 | -1000.00 | -2000.00 |
Net cash flow / Change in cash | 309.1 Million | 2.48 Million | -164.28 Million | 118.8 Million | 5.49 Million | -45.88 Million |
Free Cash Flow | 161.62 Million | -124.77 Million | -147.47 Million | 206.43 Million | 40.64 Million | -214.6 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 79.67 Million | 444.09 Million | 67.09 Million | 134.98 Million | 154.4 Million | 86.84 Million |
Depreciation & Amortization | - | 55.45 Million | - | 13.78 Million | 14.7 Million | 10.63 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -30.82 Million | - | - | - | - |
Other non-cash items | -79.67 Million | -44.09 Million | -67.09 Million | -134.98 Million | -154.4 Million | -86.84 Million |
Investing Cash Flow | - | -235.3 Million | - | - | - | - |
Investments in PPE | - | -121.27 Million | - | - | - | - |
Acquisitions | - | 63.57 Million | - | - | - | - |
Investment purchases | - | -294.02 Million | - | - | - | - |
Sales/Maturities of investments | - | 116.41 Million | - | - | - | - |
Other Investing Activities | - | -95.85 Million | - | - | - | - |
Financing Cash Flow | - | -38.76 Million | - | - | - | - |
Debt repayment | - | -1.57 Million | - | - | - | - |
Dividends payments | - | -40.34 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -103.71 Million | - | - | - | - |
Accounts payables | - | 63.83 Million | - | - | - | - |
Inventory | - | 9.04 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 93.21 Million | - | 355.09 Million | 200.68 Million | 93.21 Million |
Cash at end of period | - | 402.31 Million | - | 134.98 Million | 355.09 Million | 86.84 Million |
Capital Expenditure | - | -121.27 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 309.1 Million | - | -220.1 Million | 154.4 Million | -6.36 Million |
Free Cash Flow | - | 161.62 Million | - | 134.98 Million | 154.4 Million | 86.84 Million |
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