INR 5014.0
(-0.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.85 Billion | 3.55 Billion | 6.67 Billion | 4.27 Billion | 3.23 Billion | 978.1 Million |
Net Income | 5.51 Billion | 8.24 Billion | 7.72 Billion | 6.68 Billion | 6.42 Billion | 6.59 Billion |
Depreciation & Amortization | 622.8 Million | 1.05 Billion | 1.15 Billion | 1.09 Billion | 1.03 Billion | 713.9 Million |
Deferred income taxes | - | -4.69 Billion | -2.3 Billion | -2.38 Billion | -2.52 Billion | -2.64 Billion |
Stock-based compensation | 144.5 Million | 127 Million | 117.7 Million | 105.6 Million | 80.4 Million | 83.9 Million |
Change in working capital | -2.46 Billion | -344.9 Million | 439.4 Million | -917.8 Million | -524.6 Million | -2.45 Billion |
Other non-cash items | 2.44 Billion | -825.2 Million | -460.7 Million | -309.9 Million | -1.25 Billion | -1.31 Billion |
Investing Cash Flow | -751.3 Million | -360.5 Million | -5.75 Billion | -4.68 Billion | 15.3 Billion | 351.2 Million |
Investments in PPE | -189.3 Million | -649.8 Million | -153.1 Million | -177 Million | -168.9 Million | -44.9 Million |
Acquisitions | 529 Million | 1.8 Billion | 20.6 Million | 800 Thousand | 2.3 Million | 1.4 Million |
Investment purchases | -1.09 Billion | -2.29 Billion | -6.12 Billion | -5.01 Billion | -12.07 Billion | -1.19 Billion |
Sales/Maturities of investments | - | 723.3 Million | 437.7 Million | 443.2 Million | 13.84 Billion | 2.71 Billion |
Other Investing Activities | 1.5 Million | 54.1 Million | 69.6 Million | 64.5 Million | 13.7 Billion | -1.12 Billion |
Financing Cash Flow | -2.34 Billion | -3.45 Billion | -1.8 Billion | -15.71 Billion | -1.63 Billion | -1.09 Billion |
Debt repayment | -410.5 Million | -352 Million | -98.9 Million | -490.9 Million | -390 Million | - |
Dividends payments | -1.83 Billion | -2.97 Billion | -1.59 Billion | -15.19 Billion | -1.24 Billion | -910.5 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -106.6 Million | -133.8 Million | -108.8 Million | -26.3 Million | -215.9 Million | -188 Million |
Accounts receivables | -365.1 Million | -102 Million | -189.1 Million | 428.6 Million | -24.6 Million | -192.4 Million |
Accounts payables | -502 Million | -381.1 Million | -111.9 Million | -1.4 Billion | 32.2 Million | -591 Million |
Inventory | -160 Million | 218.5 Million | -138.6 Million | -44.6 Million | -439.3 Million | -908.2 Million |
Other working capital | -1.43 Billion | -80.3 Million | 879 Million | 107.5 Million | -92.9 Million | -760.1 Million |
Cash at beginning of period | 536 Million | 627.6 Million | 1.51 Billion | 17.63 Billion | 738.1 Million | 507.3 Million |
Cash at end of period | 20.46 Billion | 366 Million | 627.6 Million | 1.51 Billion | 17.63 Billion | 738.1 Million |
Capital Expenditure | -189.3 Million | -649.8 Million | -153.1 Million | -177 Million | -168.9 Million | -44.9 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 19.93 Billion | -261.6 Million | -884.5 Million | -16.12 Billion | 16.89 Billion | 230.8 Million |
Free Cash Flow | 3.66 Billion | 2.9 Billion | 6.51 Billion | 4.09 Billion | 3.06 Billion | 933.2 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.5 Billion | 5.51 Billion | 1.78 Billion | 1.29 Billion | 1.48 Billion | 935.3 Million |
Depreciation & Amortization | - | 622.8 Million | - | 175.5 Million | 154.3 Million | 155.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 144.5 Million | - | - | - | - |
Change in working capital | - | -2.46 Billion | - | - | - | - |
Other non-cash items | -1.5 Billion | 2.44 Billion | -1.78 Billion | -1.29 Billion | -1.48 Billion | -935.3 Million |
Investing Cash Flow | - | -751.3 Million | - | - | - | - |
Investments in PPE | - | -189.3 Million | - | - | - | - |
Acquisitions | - | 529 Million | - | - | - | - |
Investment purchases | - | -1.09 Billion | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 1.5 Million | - | - | - | - |
Financing Cash Flow | - | -2.34 Billion | - | - | - | - |
Debt repayment | - | -410.5 Million | - | - | - | - |
Dividends payments | - | -1.83 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -106.6 Million | - | - | - | - |
Accounts receivables | - | -365.1 Million | - | - | - | - |
Accounts payables | - | -502 Million | - | - | - | - |
Inventory | - | -160 Million | - | - | - | - |
Other working capital | - | -1.43 Billion | - | - | - | - |
Cash at beginning of period | - | 536 Million | - | 18.92 Billion | 17.43 Billion | 536 Million |
Cash at end of period | - | 20.46 Billion | - | 1.29 Billion | 18.92 Billion | 935.3 Million |
Capital Expenditure | - | -189.3 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 19.93 Billion | - | -17.62 Billion | 1.48 Billion | 399.3 Million |
Free Cash Flow | - | 3.66 Billion | - | 1.29 Billion | 1.48 Billion | 935.3 Million |
OCT
LODHA
CME
AUTOPINS
6272
9744