INR 1490.75
(1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 42.77 Billion | 32.37 Billion | 33.25 Billion | 37.55 Billion | 30.68 Billion | 16.91 Billion |
Net Income | 41.21 Billion | 42.2 Billion | 36.75 Billion | 32.9 Billion | 21.78 Billion | 20.79 Billion |
Depreciation & Amortization | 10.51 Billion | 10.19 Billion | 9.9 Billion | 10.03 Billion | 11.74 Billion | 13.26 Billion |
Deferred income taxes | - | -14.21 Billion | -12.01 Billion | -10.27 Billion | -7.98 Billion | -7.5 Billion |
Stock-based compensation | 461.6 Million | 390.4 Million | 241.2 Million | 195.4 Million | 234.5 Million | 241.1 Million |
Change in working capital | -8.06 Billion | -5.59 Billion | -1.77 Billion | 3.71 Billion | 3.72 Billion | -10.63 Billion |
Other non-cash items | 28.18 Billion | -605.8 Million | 153.7 Million | 986.1 Million | 1.17 Billion | 755.3 Million |
Investing Cash Flow | -32.68 Billion | -23.88 Billion | -18.71 Billion | -23.87 Billion | 1.04 Billion | -16.68 Billion |
Investments in PPE | -13.49 Billion | -11.82 Billion | -7.01 Billion | -8.18 Billion | -10 Billion | -5.27 Billion |
Acquisitions | -2.18 Billion | -251.3 Million | -180.2 Million | -110.5 Million | -320.5 Million | -4.21 Billion |
Investment purchases | -17.47 Billion | -13.5 Billion | -14.16 Billion | -16.61 Billion | -1.81 Billion | -9.1 Billion |
Sales/Maturities of investments | 6 Million | 257.7 Million | 1.7 Billion | -995.4 Million | 12.1 Billion | 840.5 Million |
Other Investing Activities | 466 Million | 1.44 Billion | 935.2 Million | 2.04 Billion | 1.07 Billion | 1.05 Billion |
Financing Cash Flow | -10.63 Billion | -9.58 Billion | -15.99 Billion | -12.39 Billion | -29.48 Billion | -3.48 Billion |
Debt repayment | -3 Billion | -439 Million | -10.41 Billion | -10.21 Billion | -19.47 Billion | -1.06 Billion |
Dividends payments | -6.86 Billion | -4.03 Billion | -4.03 Billion | - | -6.64 Billion | -2.41 Billion |
Common Stock Repurchased | - | -5.06 Billion | -27.7 Million | -360 Million | 242 Million | -1.12 Billion |
Common Stock Issuance | 400 Thousand | 700 Thousand | -27 Million | -359.5 Million | 1.1 Million | 1.2 Million |
Other Financing Activities | -719.9 Million | -42.7 Million | -1.49 Billion | -53.6 Million | -4.61 Billion | 1.11 Billion |
Accounts receivables | -9.06 Billion | -6.51 Billion | 813.6 Million | 4.22 Billion | 2.17 Billion | -10.14 Billion |
Accounts payables | 1.62 Billion | -182.1 Million | 3.62 Billion | 2.03 Billion | 4.87 Billion | -1.52 Billion |
Inventory | -618.6 Million | 1.1 Billion | -6.21 Billion | -2.54 Billion | -3.31 Billion | 1.03 Billion |
Other working capital | 1.62 Billion | - | - | - | - | - |
Cash at beginning of period | 6.41 Billion | 6.58 Billion | 7.9 Billion | 6.49 Billion | 5.08 Billion | 8.53 Billion |
Cash at end of period | 8.74 Billion | 5.61 Billion | 6.58 Billion | 7.9 Billion | 7.42 Billion | 5.08 Billion |
Capital Expenditure | -13.49 Billion | -11.82 Billion | -7.01 Billion | -8.18 Billion | -10 Billion | -5.27 Billion |
Effect of forex changes on cash | 55.6 Million | 123.7 Million | 134.5 Million | 127.9 Million | 103.5 Million | -188.5 Million |
Net cash flow / Change in cash | 2.33 Billion | -967.8 Million | -1.32 Billion | 1.41 Billion | 2.34 Billion | -3.45 Billion |
Free Cash Flow | 29.28 Billion | 20.54 Billion | 26.24 Billion | 29.36 Billion | 20.68 Billion | 11.63 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.77 Billion | 9.39 Billion | 41.21 Billion | 10.55 Billion | 11.3 Billion | 9.95 Billion |
Depreciation & Amortization | - | - | 10.51 Billion | 2.33 Billion | 2.9 Billion | 2.39 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 461.6 Million | 461.6 Million | - | - | - |
Change in working capital | - | - | -8.06 Billion | - | - | - |
Other non-cash items | -11.77 Billion | -9.85 Billion | 28.18 Billion | -10.55 Billion | -11.3 Billion | -9.95 Billion |
Investing Cash Flow | - | - | -32.68 Billion | - | - | - |
Investments in PPE | - | - | -13.49 Billion | - | - | - |
Acquisitions | - | - | -2.18 Billion | - | - | - |
Investment purchases | - | - | -17.47 Billion | - | - | - |
Sales/Maturities of investments | - | - | 6 Million | - | - | - |
Other Investing Activities | - | - | 466 Million | - | - | - |
Financing Cash Flow | - | - | -10.63 Billion | - | - | - |
Debt repayment | - | - | -3 Billion | - | - | - |
Dividends payments | - | - | -6.86 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 400 Thousand | - | - | - |
Other Financing Activities | - | - | -719.9 Million | - | - | - |
Accounts receivables | - | - | -9.06 Billion | - | - | - |
Accounts payables | - | - | 1.62 Billion | - | - | - |
Inventory | - | - | -618.6 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 6.41 Billion | 11.79 Billion | 490 Million | 6.41 Billion |
Cash at end of period | - | - | 8.74 Billion | 10.55 Billion | 11.79 Billion | 9.95 Billion |
Capital Expenditure | - | - | -13.49 Billion | - | - | - |
Effect of forex changes on cash | - | - | 55.6 Million | - | - | - |
Net cash flow / Change in cash | - | - | 2.33 Billion | -1.24 Billion | 11.3 Billion | 3.54 Billion |
Free Cash Flow | - | - | 29.28 Billion | 10.55 Billion | 11.3 Billion | 9.95 Billion |
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