INR 230.6
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 21.75 Billion | 12.17 Billion | 2.95 Billion | 33.65 Billion | 25.03 Billion | -15.75 Billion |
Net Income | 16.04 Billion | 11.06 Billion | 6.73 Billion | 3.59 Billion | 2.35 Billion | 2.1 Billion |
Depreciation & Amortization | 1 Billion | 1.05 Billion | 1.19 Billion | 1.24 Billion | 1.18 Billion | 1.01 Billion |
Deferred income taxes | - | 15.67 Billion | 13.8 Billion | 9.84 Billion | 14.28 Billion | 13.17 Billion |
Stock-based compensation | 34.1 Million | 17 Million | 4.88 Million | 750 Thousand | 2 Million | 2.88 Million |
Change in working capital | -2.15 Billion | -17.29 Billion | -20.71 Billion | 17.16 Billion | 5.88 Billion | -32.67 Billion |
Other non-cash items | 8.87 Billion | 1.65 Billion | 1.93 Billion | 1.8 Billion | 1.32 Billion | 619.12 Million |
Investing Cash Flow | -145.81 Billion | -12.7 Billion | -15.93 Billion | -13.78 Billion | -15.34 Billion | 5.49 Billion |
Investments in PPE | -981 Million | -622.2 Million | -586.1 Million | -765.61 Million | -1.34 Billion | -1.56 Billion |
Acquisitions | 78.3 Million | 10.36 Million | 11.03 Million | 2.23 Million | - | 12.53 Million |
Investment purchases | -35.32 Billion | -17.9 Billion | -15.36 Billion | -13.02 Billion | -13.99 Billion | - |
Sales/Maturities of investments | - | - | 1.02 Billion | 7.66 Billion | 3.75 Billion | 454.39 Million |
Other Investing Activities | -11.98 Billion | 5.81 Billion | -1.02 Billion | -7.66 Billion | -3.75 Billion | 6.58 Billion |
Financing Cash Flow | 133.69 Billion | -1.78 Billion | -959 Million | -588.9 Million | -2.73 Billion | 4.14 Billion |
Debt repayment | -10.46 Billion | -929.19 Million | -11.89 Billion | -13.44 Billion | -3.81 Billion | -8.28 Billion |
Dividends payments | -1.6 Billion | -1.27 Billion | -403.71 Million | -6.94 Million | -583.91 Million | -549.13 Million |
Common Stock Repurchased | - | 1.85 Billion | - | - | - | - |
Common Stock Issuance | 83.1 Million | 80.8 Million | 26.7 Million | - | 623 Thousand | 218 Thousand |
Other Financing Activities | 124.28 Billion | -1.51 Billion | 11.31 Billion | 12.85 Billion | 1.65 Billion | 12.97 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -119.67 Billion | -17.29 Billion | -20.71 Billion | 17.16 Billion | 5.88 Billion | -62.45 Billion |
Cash at beginning of period | 46.95 Billion | 49.26 Billion | 63.2 Billion | 43.92 Billion | 36.97 Billion | 43.09 Billion |
Cash at end of period | 56.58 Billion | 46.95 Billion | 49.26 Billion | 63.2 Billion | 43.92 Billion | 36.97 Billion |
Capital Expenditure | -981 Million | -622.2 Million | -586.1 Million | -765.61 Million | -1.34 Billion | -1.56 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 9.63 Billion | -2.31 Billion | -13.94 Billion | 19.27 Billion | 6.95 Billion | -6.12 Billion |
Free Cash Flow | 20.77 Billion | 11.54 Billion | 2.36 Billion | 32.88 Billion | 23.68 Billion | -17.31 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.58 Billion | 4.56 Billion | 16.04 Billion | 4.11 Billion | 3.78 Billion | 3.58 Billion |
Depreciation & Amortization | - | - | 1 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 34.13 Million | 34.1 Million | - | - | - |
Change in working capital | - | - | -2.15 Billion | - | - | - |
Other non-cash items | -4.58 Billion | -4.59 Billion | 8.87 Billion | -4.11 Billion | -3.78 Billion | -3.58 Billion |
Investing Cash Flow | - | - | -145.81 Billion | - | - | - |
Investments in PPE | - | - | -981 Million | - | - | - |
Acquisitions | - | - | 78.3 Million | - | - | - |
Investment purchases | - | - | -35.32 Billion | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -11.98 Billion | - | - | - |
Financing Cash Flow | - | - | 133.69 Billion | - | - | - |
Debt repayment | - | - | -10.46 Billion | - | - | - |
Dividends payments | - | - | -1.6 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 83.1 Million | - | - | - |
Other Financing Activities | - | - | 124.28 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -119.67 Billion | - | - | - |
Cash at beginning of period | - | - | 46.95 Billion | - | - | - |
Cash at end of period | - | - | 56.58 Billion | 4.11 Billion | 3.78 Billion | 3.58 Billion |
Capital Expenditure | - | - | -981 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 9.63 Billion | 4.11 Billion | 3.78 Billion | 3.58 Billion |
Free Cash Flow | - | - | 20.77 Billion | 4.11 Billion | 3.78 Billion | 3.58 Billion |
NTD
3004
HXGCF
6771
MTRO
NOBI