INR 119.25
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 172.9 Million | 71.2 Million | -201.9 Million | 622.4 Million | 312.9 Million | -150.1 Million |
Net Income | 154.6 Million | -25.4 Million | -133.4 Million | -28.6 Million | 24.1 Million | 6.7 Million |
Depreciation & Amortization | 45.8 Million | 56 Million | 54.9 Million | 69.3 Million | 78.1 Million | 46.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.9 Million | -38 Million | -162.7 Million | 364.2 Million | 231.7 Million | -234.5 Million |
Other non-cash items | 127.4 Million | 78.6 Million | 39.3 Million | 217.5 Million | -21 Million | 425 Million |
Investing Cash Flow | -141.1 Million | -3.5 Million | 22.8 Million | -39.3 Million | -35.7 Million | 18.3 Million |
Investments in PPE | -39.6 Million | -25.4 Million | -20.6 Million | -45.6 Million | -49.2 Million | -17.2 Million |
Acquisitions | - | 300 Thousand | - | 200 Thousand | 200 Thousand | 1.1 Million |
Investment purchases | -101.5 Million | -28.3 Million | - | -10.6 Million | -19.5 Million | - |
Sales/Maturities of investments | - | 21.6 Million | 43.4 Million | 6.1 Million | 13.3 Million | - |
Other Investing Activities | -85.8 Million | 28.3 Million | 45.9 Million | 10.6 Million | 19.5 Million | 34.4 Million |
Financing Cash Flow | 140.3 Million | 8.8 Million | 85.4 Million | -427.9 Million | -246.8 Million | 169.9 Million |
Debt repayment | -157.1 Million | -35.9 Million | -106.8 Million | -390.5 Million | -511.7 Million | -93 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 305.5 Million | 262.89 Million |
Other Financing Activities | -114.9 Million | 44.7 Million | 192.2 Million | -37.4 Million | -40.6 Million | -66.1 Million |
Accounts receivables | -313.8 Million | -308.8 Million | 255.2 Million | 379.7 Million | 732.7 Million | -804.6 Million |
Accounts payables | 235.1 Million | 266.6 Million | -324.3 Million | -46.8 Million | -429.1 Million | 506.8 Million |
Inventory | 3.5 Million | 8 Million | 7.9 Million | -17.4 Million | 5.9 Million | -2.6 Million |
Other working capital | 87.1 Million | -3.8 Million | -101.5 Million | 48.7 Million | -77.8 Million | 65.9 Million |
Cash at beginning of period | 308.1 Million | 218.3 Million | 308.2 Million | 153.8 Million | 118.1 Million | 89.3 Million |
Cash at end of period | 591 Million | 308.1 Million | 218.3 Million | 308.2 Million | 153.8 Million | 118.1 Million |
Capital Expenditure | -39.6 Million | -25.4 Million | -20.6 Million | -45.6 Million | -49.2 Million | -17.2 Million |
Effect of forex changes on cash | -2.8 Million | 13.4 Million | 3.8 Million | -800 Thousand | 5.4 Million | -9.2 Million |
Net cash flow / Change in cash | 282.9 Million | 89.8 Million | -89.9 Million | 154.4 Million | 35.7 Million | 28.8 Million |
Free Cash Flow | 133.3 Million | 45.8 Million | -222.5 Million | 576.8 Million | 263.7 Million | -167.3 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 24.9 Million | 37.4 Million | 154.6 Million | 35.5 Million | -4.4 Million | -31.8 Million |
Depreciation & Amortization | - | - | 45.8 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 11.9 Million | - | - | - |
Other non-cash items | -24.9 Million | -37.4 Million | 127.4 Million | -35.5 Million | 4.4 Million | 31.8 Million |
Investing Cash Flow | - | - | -141.1 Million | - | - | - |
Investments in PPE | - | - | -39.6 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -101.5 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -85.8 Million | - | - | - |
Financing Cash Flow | - | - | 140.3 Million | - | - | - |
Debt repayment | - | - | -157.1 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -114.9 Million | - | - | - |
Accounts receivables | - | - | -313.8 Million | - | - | - |
Accounts payables | - | - | 235.1 Million | - | - | - |
Inventory | - | - | 3.5 Million | - | - | - |
Other working capital | - | - | 87.1 Million | - | - | - |
Cash at beginning of period | - | - | 308.1 Million | - | - | - |
Cash at end of period | - | - | 591 Million | - | - | - |
Capital Expenditure | - | - | -39.6 Million | - | - | - |
Effect of forex changes on cash | - | - | -2.8 Million | - | - | - |
Net cash flow / Change in cash | - | - | 282.9 Million | - | - | - |
Free Cash Flow | - | - | 133.3 Million | - | - | - |
CDTX
JOSTS
JAIBALAJI
INGVF
002547
2364