INR 3710.35
(-1.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 174.62 Billion | 227.76 Billion | 191.63 Billion | 228.44 Billion | 66.93 Billion | -47.16 Billion |
Net Income | 130.59 Billion | 169.73 Billion | 144.1 Billion | 230.26 Billion | 143.14 Billion | 142.86 Billion |
Depreciation & Amortization | 36.82 Billion | 35.02 Billion | 29.38 Billion | 29.04 Billion | 24.62 Billion | 20.84 Billion |
Deferred income taxes | - | -47.06 Billion | -50.84 Billion | -157.19 Billion | -45.91 Billion | -59.2 Billion |
Stock-based compensation | 2.97 Billion | 2.49 Billion | 1.35 Billion | 1.37 Billion | 1.9 Billion | 1.57 Billion |
Change in working capital | -13.85 Billion | 53.79 Billion | 47.56 Billion | 99.7 Billion | -77.84 Billion | -162.47 Billion |
Other non-cash items | 52.67 Billion | 13.79 Billion | 20.07 Billion | 25.25 Billion | 21.02 Billion | 9.22 Billion |
Investing Cash Flow | -12.79 Billion | -83.11 Billion | -36.67 Billion | -54.28 Billion | -82.56 Billion | -109.99 Billion |
Investments in PPE | -45.16 Billion | -41.43 Billion | -31.1 Billion | -18.07 Billion | -34.36 Billion | -42.82 Billion |
Acquisitions | 3.45 Billion | 27.62 Billion | 9.27 Billion | 117.11 Billion | -96.9 Billion | -2.09 Billion |
Investment purchases | -48.89 Billion | -91.2 Billion | -21.56 Billion | -187.14 Billion | -18.7 Billion | -49.17 Billion |
Sales/Maturities of investments | 76.29 Billion | 8.27 Billion | 24.63 Billion | 2.4 Billion | 43.24 Billion | 6.53 Billion |
Other Investing Activities | 1.51 Billion | 13.62 Billion | -17.91 Billion | 31.41 Billion | 24.17 Billion | -22.43 Billion |
Financing Cash Flow | -211.67 Billion | -115.72 Billion | -151.81 Billion | -152.74 Billion | 63.71 Billion | 154.4 Billion |
Debt repayment | -41.02 Billion | -327.94 Billion | -358.06 Billion | -444.69 Billion | -336.85 Billion | -140.81 Billion |
Dividends payments | -42.16 Billion | -30.91 Billion | -25.28 Billion | -36.5 Billion | -45.51 Billion | -22.43 Billion |
Common Stock Repurchased | -122.79 Billion | 248.28 Billion | 240.18 Billion | 319.67 Billion | 443.42 Billion | 289.64 Billion |
Common Stock Issuance | 96.5 Million | 103.1 Million | 109.7 Million | 158.5 Million | 175.6 Million | 113.1 Million |
Other Financing Activities | 496.5 Million | -5.24 Billion | -8.75 Billion | 8.62 Billion | -3.73 Billion | 27.89 Billion |
Accounts receivables | -105.48 Billion | -44.95 Billion | -98.51 Billion | 30.11 Billion | -112.78 Billion | -92.4 Billion |
Accounts payables | 145.06 Billion | 54.12 Billion | 96.78 Billion | 22.19 Billion | 31.34 Billion | 68.19 Billion |
Inventory | 2.44 Billion | -4.75 Billion | -743.3 Million | 3.48 Billion | 3.53 Billion | 3.3 Billion |
Other working capital | -55.87 Billion | 49.37 Billion | 50.04 Billion | 43.9 Billion | 62.1 Million | -141.56 Billion |
Cash at beginning of period | 205.82 Billion | 137.7 Billion | 133.73 Billion | 111.17 Billion | 64.6 Billion | 67.98 Billion |
Cash at end of period | 153.58 Billion | 169.26 Billion | 137.7 Billion | 132.57 Billion | 111.17 Billion | 65.23 Billion |
Capital Expenditure | -45.16 Billion | -41.43 Billion | -31.1 Billion | -18.07 Billion | -34.36 Billion | -42.82 Billion |
Effect of forex changes on cash | 158.5 Million | 2.63 Billion | 823 Million | -901.1 Million | -1.51 Billion | -631.99 Million |
Net cash flow / Change in cash | -52.24 Billion | 31.56 Billion | 3.96 Billion | 21.39 Billion | 46.57 Billion | -2.75 Billion |
Free Cash Flow | 129.45 Billion | 186.33 Billion | 160.52 Billion | 210.36 Billion | 32.57 Billion | -89.99 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 27.85 Billion | 130.59 Billion | 43.96 Billion | 29.47 Billion | 32.22 Billion | 24.93 Billion |
Depreciation & Amortization | - | 36.82 Billion | - | 9.2 Billion | 9.09 Billion | 8.3 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 2.97 Billion | 2.97 Billion | - | - | - |
Change in working capital | - | -13.85 Billion | - | - | - | - |
Other non-cash items | -27.85 Billion | 52.67 Billion | -46.93 Billion | -29.47 Billion | -32.22 Billion | -24.93 Billion |
Investing Cash Flow | - | -12.79 Billion | - | - | - | - |
Investments in PPE | - | -45.16 Billion | - | - | - | - |
Acquisitions | - | 3.45 Billion | - | - | - | - |
Investment purchases | - | -48.89 Billion | - | - | - | - |
Sales/Maturities of investments | - | 76.29 Billion | - | - | - | - |
Other Investing Activities | - | 1.51 Billion | - | - | - | - |
Financing Cash Flow | - | -211.67 Billion | - | - | - | - |
Debt repayment | - | -41.02 Billion | - | - | - | - |
Dividends payments | - | -42.16 Billion | - | - | - | - |
Common Stock Repurchased | - | -122.79 Billion | - | - | - | - |
Common Stock Issuance | - | 96.5 Million | - | - | - | - |
Other Financing Activities | - | 496.5 Million | - | - | - | - |
Accounts receivables | - | -105.48 Billion | - | - | - | - |
Accounts payables | - | 145.06 Billion | - | - | - | - |
Inventory | - | 2.44 Billion | - | - | - | - |
Other working capital | - | -55.87 Billion | - | - | - | - |
Cash at beginning of period | - | 205.82 Billion | - | 180.2 Billion | 162 Billion | 205.82 Billion |
Cash at end of period | - | 153.58 Billion | - | 198.61 Billion | 180.2 Billion | 222.43 Billion |
Capital Expenditure | - | -45.16 Billion | - | - | - | - |
Effect of forex changes on cash | - | 158.5 Million | - | - | - | - |
Net cash flow / Change in cash | - | -52.24 Billion | - | 18.41 Billion | 18.19 Billion | 16.6 Billion |
Free Cash Flow | - | 129.45 Billion | - | 18.41 Billion | 18.19 Billion | 16.6 Billion |
OSL
558
GPMTF
H18
MIS
KTN