INR 584.4
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 945.1 Million | 363.12 Million | 131.42 Million | 566.76 Million | 1.01 Billion | 294.37 Million |
Net Income | 560 Million | 399.66 Million | 494.95 Million | 3.14 Billion | 706.3 Million | 301.41 Million |
Depreciation & Amortization | 226.1 Million | 203.99 Million | 203.47 Million | 359.71 Million | 447.46 Million | 374.25 Million |
Deferred income taxes | - | - | -183.88 Million | -2.77 Billion | -248.22 Million | -125.59 Million |
Stock-based compensation | - | - | -5.21 Million | 4.86 Million | 11.88 Million | 10.65 Million |
Change in working capital | 321.7 Million | -189.84 Million | -377.74 Million | -155.74 Million | 58.74 Million | -271.5 Million |
Other non-cash items | -31.7 Million | -50.68 Million | -151 Thousand | -9.82 Million | 34.51 Million | 5.15 Million |
Investing Cash Flow | -172.4 Million | -89.19 Million | 48.11 Million | 4.15 Billion | -778.92 Million | 68.86 Million |
Investments in PPE | -165.2 Million | -163.07 Million | -201.44 Million | -95.77 Million | -245.87 Million | -323.86 Million |
Acquisitions | 700 Thousand | 4.4 Million | 239.04 Million | 4.18 Billion | 137.72 Million | 89.66 Million |
Investment purchases | -12.3 Million | -30 Million | -2.91 Billion | -10.33 Billion | -15.33 Billion | -10.59 Billion |
Sales/Maturities of investments | - | 93.06 Million | 2.91 Billion | 11.08 Billion | 14.66 Billion | 10.88 Billion |
Other Investing Activities | -7.2 Million | 6.41 Million | 4.88 Million | -688.35 Million | 7.92 Million | 14.54 Million |
Financing Cash Flow | -34.8 Million | -3.77 Million | -352.8 Million | -4.73 Billion | -254.29 Million | -283.18 Million |
Debt repayment | -13 Million | -2.05 Million | -3.27 Million | -70.55 Million | -77.58 Million | - |
Dividends payments | - | - | -346.22 Million | -4.63 Billion | -139.13 Million | -230.81 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -21.8 Million | -1.72 Million | -6.57 Million | -96.54 Million | -61.3 Million | -52.36 Million |
Accounts receivables | 234.2 Million | -493.25 Million | 4.44 Million | -175.39 Million | -70.93 Million | -56.42 Million |
Accounts payables | -20.9 Million | 73.62 Million | -88.2 Million | 180.35 Million | -97.52 Million | 67.9 Million |
Inventory | 52.9 Million | 203.73 Million | -149.54 Million | -55.12 Million | 145.63 Million | -155.36 Million |
Other working capital | 55.5 Million | 26.05 Million | -144.44 Million | -105.58 Million | 81.57 Million | -127.62 Million |
Cash at beginning of period | 339.4 Million | 69.25 Million | 242.53 Million | 258.83 Million | 281.35 Million | 201.3 Million |
Cash at end of period | 1.07 Billion | 339.41 Million | 69.25 Million | 242.53 Million | 258.83 Million | 281.35 Million |
Capital Expenditure | -165.2 Million | -163.07 Million | -201.44 Million | -95.77 Million | -245.87 Million | -323.86 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 737.9 Million | 270.15 Million | -173.27 Million | -16.3 Million | -22.51 Million | 80.05 Million |
Free Cash Flow | 779.9 Million | 200.05 Million | -70.02 Million | 470.99 Million | 764.83 Million | -29.49 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 51.7 Million | 560 Million | 58.4 Million | 63.9 Million | 128.9 Million | 160 Million |
Depreciation & Amortization | - | 226.1 Million | - | 59 Million | 58.2 Million | 49.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 321.7 Million | - | - | - | - |
Other non-cash items | -51.7 Million | -31.7 Million | -58.4 Million | -63.9 Million | -128.9 Million | -160 Million |
Investing Cash Flow | - | -172.4 Million | - | - | - | - |
Investments in PPE | - | -165.2 Million | - | - | - | - |
Acquisitions | - | 700 Thousand | - | - | - | - |
Investment purchases | - | -12.3 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -7.2 Million | - | - | - | - |
Financing Cash Flow | - | -34.8 Million | - | - | - | - |
Debt repayment | - | -13 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -21.8 Million | - | - | - | - |
Accounts receivables | - | 234.2 Million | - | - | - | - |
Accounts payables | - | -20.9 Million | - | - | - | - |
Inventory | - | 52.9 Million | - | - | - | - |
Other working capital | - | 55.5 Million | - | - | - | - |
Cash at beginning of period | - | 339.4 Million | - | 301.4 Million | 172.5 Million | 388.14 Million |
Cash at end of period | - | 1.07 Billion | - | 63.9 Million | 301.4 Million | 160 Million |
Capital Expenditure | - | -165.2 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 737.9 Million | - | -237.5 Million | 128.9 Million | -228.14 Million |
Free Cash Flow | - | 779.9 Million | - | 63.9 Million | 128.9 Million | 160 Million |
PRIF-PF
HMTC
160A
SOLTF
2323
002225