INR 123.0
(-0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 61.2 Million | 49.6 Million | 73.11 Million | 45.08 Million | 28.04 Million | 50.21 Million |
Net Income | 44.47 Million | 56.52 Million | 63.71 Million | 23.54 Million | 8.23 Million | 10.42 Million |
Depreciation & Amortization | 23.31 Million | 27.6 Million | 31.64 Million | 36.29 Million | 41.48 Million | 20.54 Million |
Deferred income taxes | - | -6.16 Million | -7.82 Million | - | - | - |
Stock-based compensation | 1.85 Million | 2.17 Million | 1.66 Million | - | - | - |
Change in working capital | -7.41 Million | -18.27 Million | -7.33 Million | -12.59 Million | -14.54 Million | 31.44 Million |
Other non-cash items | 57.79 Million | -12.24 Million | -8.75 Million | -2.16 Million | -7.13 Million | -12.19 Million |
Investing Cash Flow | -3.18 Million | 7.47 Million | 4.81 Million | 1.41 Million | -4.23 Million | 3.91 Million |
Investments in PPE | -4.01 Million | -7.74 Million | -4.21 Million | -5.73 Million | -9.38 Million | -4.67 Million |
Acquisitions | 39 Thousand | 1.53 Million | - | - | 519 Thousand | 3.36 Million |
Investment purchases | -1000.00 | 10.71 Million | - | -15 Thousand | -2.14 Million | -122 Thousand |
Sales/Maturities of investments | 791 Thousand | 1.43 Million | 230 Thousand | 161 Thousand | 354 Thousand | 291 Thousand |
Other Investing Activities | 29 Thousand | 1.53 Million | 8.79 Million | 7 Million | 6.42 Million | 5.05 Million |
Financing Cash Flow | 425 Thousand | 489 Thousand | - | -49.73 Million | -15.88 Million | -15.88 Million |
Debt repayment | - | - | - | -46.62 Million | -10.88 Million | -10.09 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 425 Thousand | 489 Thousand | - | - | - | - |
Other Financing Activities | 425 Thousand | 163 Thousand | - | -3.1 Million | -5 Million | -5.79 Million |
Accounts receivables | -19.61 Million | -7.09 Million | -1.48 Million | -13.81 Million | -15.56 Million | 28.83 Million |
Accounts payables | 9.27 Million | -4.09 Million | -1.26 Million | 1.91 Million | 692 Thousand | 3.54 Million |
Inventory | - | - | -2.61 Million | - | - | - |
Other working capital | 2.93 Million | -7.08 Million | -1.97 Million | -691 Thousand | 335 Thousand | -927 Thousand |
Cash at beginning of period | 3.73 Million | 180.25 Million | 102.33 Million | 105.56 Million | 97.64 Million | 59.39 Million |
Cash at end of period | 296.26 Million | 237.82 Million | 180.25 Million | 102.33 Million | 105.56 Million | 97.64 Million |
Capital Expenditure | -4.01 Million | -7.74 Million | -4.21 Million | -5.73 Million | -9.38 Million | -4.67 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 292.53 Million | 57.56 Million | 77.92 Million | -3.23 Million | 7.92 Million | 38.25 Million |
Free Cash Flow | 57.18 Million | 41.86 Million | 68.89 Million | 39.35 Million | 18.65 Million | 45.54 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.7 Million | 44.47 Million | 31.89 Million | 8.56 Million | 2.45 Million | 1.56 Million |
Depreciation & Amortization | - | 23.31 Million | - | 5.82 Million | 5.79 Million | 5.72 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 1.85 Million | 1.85 Million | - | - | - |
Change in working capital | - | -7.41 Million | - | - | - | - |
Other non-cash items | -10.7 Million | 57.79 Million | -33.74 Million | -8.56 Million | -2.45 Million | -1.56 Million |
Investing Cash Flow | - | -3.18 Million | - | - | - | - |
Investments in PPE | - | -4.01 Million | - | - | - | - |
Acquisitions | - | 39 Thousand | - | - | - | - |
Investment purchases | - | -1000.00 | - | - | - | - |
Sales/Maturities of investments | - | 791 Thousand | - | - | - | - |
Other Investing Activities | - | 29 Thousand | - | - | - | - |
Financing Cash Flow | - | 425 Thousand | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 425 Thousand | - | - | - | - |
Other Financing Activities | - | 425 Thousand | - | - | - | - |
Accounts receivables | - | -19.61 Million | - | - | - | - |
Accounts payables | - | 9.27 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 2.93 Million | - | - | - | - |
Cash at beginning of period | - | 3.73 Million | - | 257.67 Million | 255.21 Million | 3.73 Million |
Cash at end of period | - | 296.26 Million | - | 8.56 Million | 257.67 Million | 1.56 Million |
Capital Expenditure | - | -4.01 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 292.53 Million | - | -249.1 Million | 2.45 Million | -2.16 Million |
Free Cash Flow | - | 57.18 Million | - | 8.56 Million | 2.45 Million | 1.56 Million |
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