INR 99.9
(-2.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 246.58 Million | 159.73 Million | 396.57 Million | 288.77 Million | 10.62 Million | 497.54 Million |
Net Income | 84.4 Million | 33.78 Million | 61.71 Million | -45.38 Million | -148.43 Million | -73.15 Million |
Depreciation & Amortization | 63 Million | 71.37 Million | 73.07 Million | 81.63 Million | 88.65 Million | 95.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 98.52 Million | 43.06 Million | 203.53 Million | 206.49 Million | 99.33 Million | 482.76 Million |
Other non-cash items | 28.13 Million | 11.51 Million | 58.24 Million | 46.03 Million | -28.92 Million | -7.17 Million |
Investing Cash Flow | -28.17 Million | 77.65 Million | 82.84 Million | 90.93 Million | 43.72 Million | 27.1 Million |
Investments in PPE | -27.86 Million | -11.5 Million | -4.54 Million | -2.37 Million | -5.86 Million | -9.55 Million |
Acquisitions | 982 Thousand | 4.64 Million | 1.03 Million | 675 Thousand | 470 Thousand | 666 Thousand |
Investment purchases | -1.29 Million | -4.36 Million | -479 Thousand | - | - | - |
Sales/Maturities of investments | - | - | - | 39.59 Million | 18.76 Million | 6.47 Million |
Other Investing Activities | 15.59 Million | 88.87 Million | 86.84 Million | 53.03 Million | 30.35 Million | 29.51 Million |
Financing Cash Flow | -132.5 Million | -160.98 Million | -535.76 Million | -337.62 Million | -42.84 Million | -553.36 Million |
Debt repayment | -132.5 Million | -156.74 Million | -2.06 Billion | -439.63 Million | -35.24 Million | -585.36 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -40.5 Million | - | -57.5 Million |
Common Stock Issuance | - | - | 2.22 Billion | 247.8 Million | - | 59.63 Million |
Other Financing Activities | -2.52 Million | -4.23 Million | -691.26 Million | 207.3 Million | -7.6 Million | 352.91 Million |
Accounts receivables | 72.28 Million | 56.96 Million | 324.36 Million | 263.41 Million | 356.29 Million | 432.05 Million |
Accounts payables | 46.96 Million | -60.23 Million | -65.09 Million | -141.91 Million | -263.96 Million | -6.83 Million |
Inventory | -20.72 Million | 46.32 Million | -55.74 Million | 85 Million | 7 Million | 57.55 Million |
Other working capital | 46.96 Million | - | - | - | - | - |
Cash at beginning of period | 130.54 Million | 6.9 Million | 63.25 Million | 21.16 Million | 9.66 Million | 38.38 Million |
Cash at end of period | 312.8 Million | 83.31 Million | 6.9 Million | 63.25 Million | 21.16 Million | 9.66 Million |
Capital Expenditure | -27.86 Million | -11.5 Million | -4.54 Million | -2.37 Million | -5.86 Million | -9.55 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 182.25 Million | 76.4 Million | -56.34 Million | 42.08 Million | 11.49 Million | -28.71 Million |
Free Cash Flow | 218.72 Million | 148.22 Million | 392.02 Million | 286.4 Million | 4.75 Million | 487.99 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 25.9 Million | 84.4 Million | 62.16 Million | 11.2 Million | 6.2 Million | 4.8 Million |
Depreciation & Amortization | - | 63 Million | - | 15.3 Million | 15.3 Million | 15.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 98.52 Million | - | - | - | - |
Other non-cash items | -25.9 Million | 28.13 Million | -62.16 Million | -11.2 Million | -6.2 Million | -4.8 Million |
Investing Cash Flow | - | -28.17 Million | - | - | - | - |
Investments in PPE | - | -27.86 Million | - | - | - | - |
Acquisitions | - | 982 Thousand | - | - | - | - |
Investment purchases | - | -1.29 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 15.59 Million | - | - | - | - |
Financing Cash Flow | - | -132.5 Million | - | - | - | - |
Debt repayment | - | -132.5 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.52 Million | - | - | - | - |
Accounts receivables | - | 72.28 Million | - | - | - | - |
Accounts payables | - | 46.96 Million | - | - | - | - |
Inventory | - | -20.72 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 130.54 Million | - | 321.4 Million | 315.2 Million | 130.54 Million |
Cash at end of period | - | 312.8 Million | - | 352 Million | 321.4 Million | 4.8 Million |
Capital Expenditure | - | -27.86 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 182.25 Million | - | 30.6 Million | 6.2 Million | -125.74 Million |
Free Cash Flow | - | 218.72 Million | - | 30.6 Million | 6.2 Million | 4.8 Million |
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