INR 102.71
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 176.28 Million | 25.71 Million | 71.86 Million | 152.33 Million | 64.55 Million | -963 Thousand |
Net Income | 63.78 Million | 87.6 Million | 104.01 Million | 25.75 Million | 7.08 Million | 14.59 Million |
Depreciation & Amortization | 24.68 Million | 25.97 Million | 14.05 Million | 7.74 Million | 11.83 Million | 5.93 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 49.37 Million | -61.09 Million | -63.58 Million | 99.35 Million | 47.24 Million | -24.04 Million |
Other non-cash items | 19.01 Million | -26.77 Million | 17.36 Million | 19.48 Million | -1.6 Million | 2.55 Million |
Investing Cash Flow | -214.3 Million | -102.84 Million | 863 Thousand | -44.33 Million | -48.3 Million | -14.1 Million |
Investments in PPE | -243.24 Million | -82.35 Million | -24.44 Million | -2.97 Million | -43.72 Million | -12.54 Million |
Acquisitions | 37.8 Million | 200 Thousand | 95 Thousand | 11.97 Million | - | -7.97 Million |
Investment purchases | -8.86 Million | -40.37 Million | -11.25 Million | -50.39 Million | -9.41 Million | -7.88 Million |
Sales/Maturities of investments | - | 19.69 Million | 30.37 Million | 19 Thousand | - | 19 Thousand |
Other Investing Activities | 46.98 Million | -1000.00 | 6.09 Million | -2.97 Million | 4.82 Million | 14.28 Million |
Financing Cash Flow | 300.12 Million | 1.85 Million | 7.61 Million | -1.03 Million | -30.36 Million | 28.85 Million |
Debt repayment | -69.95 Million | -6.86 Million | -14.61 Million | -4.31 Million | -9.67 Million | -908 Thousand |
Dividends payments | -6.71 Million | -4.02 Million | -3.28 Million | - | - | - |
Common Stock Repurchased | - | - | - | -5 Million | - | - |
Common Stock Issuance | 236.89 Million | - | - | -5 Million | 5 Million | 33.73 Million |
Other Financing Activities | -1000.00 | 12.75 Million | 25.52 Million | 21.9 Million | -25.69 Million | -3.97 Million |
Accounts receivables | 156.41 Million | -188.71 Million | -231.84 Million | -65.89 Million | 46.85 Million | -20.18 Million |
Accounts payables | -52.17 Million | 101.2 Million | 260.19 Million | 137.37 Million | -1.81 Million | -34.89 Million |
Inventory | -35.43 Million | - | -1.82 Million | 3.83 Million | -8.33 Million | 3.36 Million |
Other working capital | -19.42 Million | 26.42 Million | -90.1 Million | 24.05 Million | 10.53 Million | 27.67 Million |
Cash at beginning of period | 112.92 Million | 188.23 Million | 107.89 Million | 934 Thousand | 15.05 Million | 1.26 Million |
Cash at end of period | 477.01 Million | 112.96 Million | 188.23 Million | 107.89 Million | 934 Thousand | 15.05 Million |
Capital Expenditure | -243.24 Million | -82.35 Million | -24.44 Million | -2.97 Million | -43.72 Million | -12.54 Million |
Effect of forex changes on cash | - | 1000.00 | -1000.00 | 1000.00 | -1000.00 | - |
Net cash flow / Change in cash | 364.09 Million | -75.27 Million | 80.33 Million | 106.96 Million | -14.12 Million | 13.78 Million |
Free Cash Flow | -66.95 Million | -56.63 Million | 47.41 Million | 149.35 Million | 20.83 Million | -13.5 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.58 Million | 4.23 Million | 63.78 Million | 24.67 Million | 20.49 Million | 13.85 Million |
Depreciation & Amortization | - | - | 24.68 Million | 6.79 Million | 5.7 Million | 5.58 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 49.37 Million | - | - | - |
Other non-cash items | -8.58 Million | -4.23 Million | 19.01 Million | -24.67 Million | -20.49 Million | -13.85 Million |
Investing Cash Flow | - | - | -214.3 Million | - | - | - |
Investments in PPE | - | - | -243.24 Million | - | - | - |
Acquisitions | - | - | 37.8 Million | - | - | - |
Investment purchases | - | - | -8.86 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 46.98 Million | - | - | - |
Financing Cash Flow | - | - | 300.12 Million | - | - | - |
Debt repayment | - | - | -69.95 Million | - | - | - |
Dividends payments | - | - | -6.71 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 236.89 Million | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 156.41 Million | - | - | - |
Accounts payables | - | - | -52.17 Million | - | - | - |
Inventory | - | - | -35.43 Million | - | - | - |
Other working capital | - | - | -19.42 Million | - | - | - |
Cash at beginning of period | - | - | 112.92 Million | 391.04 Million | 370.55 Million | 112.92 Million |
Cash at end of period | - | - | 477.01 Million | 404.63 Million | 391.04 Million | 13.85 Million |
Capital Expenditure | - | - | -243.24 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 364.09 Million | 13.58 Million | 20.49 Million | -99.06 Million |
Free Cash Flow | - | - | -66.95 Million | 13.58 Million | 20.49 Million | 13.85 Million |
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