INR 35.84
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -462.1 Million | -144.11 Million | -102.09 Million | -105.09 Million | -39.13 Million | -127.29 Million |
Net Income | 80.22 Million | 95.53 Million | 56.86 Million | 11.81 Million | 87.55 Million | 70.28 Million |
Depreciation & Amortization | 31.26 Million | 28.43 Million | 37.27 Million | 31.02 Million | 31.05 Million | 34.04 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -551.59 Million | -235.59 Million | -174.1 Million | -143.42 Million | -140.34 Million | -199.78 Million |
Other non-cash items | 85.9 Million | -32.47 Million | -22.12 Million | -4.51 Million | -17.4 Million | -31.83 Million |
Investing Cash Flow | -60.02 Million | -31.89 Million | -24.25 Million | 3.97 Million | -2.66 Million | -44.91 Million |
Investments in PPE | -28.58 Million | -36.01 Million | -31.23 Million | -1.89 Million | -15.16 Million | -57.98 Million |
Acquisitions | 13.22 Million | 1.75 Million | 6.47 Million | 400 Thousand | 12.16 Million | 11.52 Million |
Investment purchases | -49.97 Million | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 5.31 Million | 2.36 Million | 506 Thousand | 5.47 Million | 327.05 Thousand | 1.53 Million |
Financing Cash Flow | 653.13 Million | 180.81 Million | 147.69 Million | 100.49 Million | 37.51 Million | 186.29 Million |
Debt repayment | -158.76 Million | -180.81 Million | -147.69 Million | -87.28 Million | -37.51 Million | -186.29 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 811.9 Million | 361.63 Million | 295.38 Million | 187.77 Million | 75.03 Million | 372.58 Million |
Accounts receivables | -45.37 Million | -94.92 Million | -15.25 Million | 110.11 Million | -55.51 Million | -121.65 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -506.21 Million | -140.67 Million | -158.84 Million | -253.53 Million | -84.82 Million | -78.13 Million |
Cash at beginning of period | 81.45 Million | 76.64 Million | 55.3 Million | 55.93 Million | 60.21 Million | 46.13 Million |
Cash at end of period | 212.46 Million | 81.45 Million | 76.64 Million | 55.3 Million | 55.93 Million | 60.21 Million |
Capital Expenditure | -28.58 Million | -36.01 Million | -31.23 Million | -1.89 Million | -15.16 Million | -57.98 Million |
Effect of forex changes on cash | - | - | - | - | -2.00 | -2.00 |
Net cash flow / Change in cash | 131.01 Million | 4.8 Million | 21.34 Million | -630 Thousand | -4.28 Million | 14.08 Million |
Free Cash Flow | -490.68 Million | -180.12 Million | -133.33 Million | -106.99 Million | -54.29 Million | -185.27 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 36.74 Million | 28.63 Million | 80.22 Million | 25.17 Million | 11.53 Million | 14.87 Million |
Depreciation & Amortization | - | - | 31.26 Million | 8.77 Million | 7.81 Million | 7.85 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -551.59 Million | - | - | - |
Other non-cash items | -36.74 Million | -28.63 Million | 85.9 Million | -25.17 Million | -11.53 Million | -14.87 Million |
Investing Cash Flow | - | - | -60.02 Million | - | - | - |
Investments in PPE | - | - | -28.58 Million | - | - | - |
Acquisitions | - | - | 13.22 Million | - | - | - |
Investment purchases | - | - | -49.97 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 5.31 Million | - | - | - |
Financing Cash Flow | - | - | 653.13 Million | - | - | - |
Debt repayment | - | - | -158.76 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 811.9 Million | - | - | - |
Accounts receivables | - | - | -45.37 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -506.21 Million | - | - | - |
Cash at beginning of period | - | - | 81.45 Million | 230.41 Million | 218.87 Million | 81.45 Million |
Cash at end of period | - | - | 212.46 Million | 247.95 Million | 230.41 Million | 14.87 Million |
Capital Expenditure | - | - | -28.58 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 131.01 Million | 17.54 Million | 11.53 Million | -66.58 Million |
Free Cash Flow | - | - | -490.68 Million | 17.54 Million | 11.53 Million | 14.87 Million |
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