INR 2275.4
(0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 20.93 Billion | 29.01 Billion | 21.05 Billion | 17.71 Billion | 13.04 Billion | 8.95 Billion |
Net Income | 16.92 Billion | 28.23 Billion | 25.85 Billion | 16.09 Billion | 10.7 Billion | 8.26 Billion |
Depreciation & Amortization | 6.72 Billion | 5.75 Billion | 5.17 Billion | 4.53 Billion | 3.92 Billion | 3.66 Billion |
Deferred income taxes | - | -6 Billion | -4.33 Billion | -2.92 Billion | -3.19 Billion | -1.8 Billion |
Stock-based compensation | 85.4 Million | 84.1 Million | 111.1 Million | 9.7 Million | 9.7 Million | 6.4 Million |
Change in working capital | -1.14 Billion | -603.7 Million | -6.64 Billion | -1.23 Billion | -239.1 Million | -3.16 Billion |
Other non-cash items | 2.55 Billion | 1.55 Billion | 901.7 Million | 1.23 Billion | 1.83 Billion | 1.97 Billion |
Investing Cash Flow | -22.27 Billion | -29.61 Billion | -15.87 Billion | -14.99 Billion | -11.8 Billion | -10.14 Billion |
Investments in PPE | -22.16 Billion | -28.65 Billion | -18.32 Billion | -12.14 Billion | -13.89 Billion | -10.56 Billion |
Acquisitions | 151.9 Million | 138.8 Million | -99.6 Million | 96.6 Million | 3.15 Billion | 37.4 Million |
Investment purchases | -1.63 Billion | -1.64 Billion | 465.5 Million | -1.88 Billion | -926.8 Million | 44.9 Million |
Sales/Maturities of investments | 1.11 Billion | 274.9 Million | 1.02 Billion | 2.4 Million | 5.2 Million | 331.5 Million |
Other Investing Activities | -1.3 Million | 271.8 Million | 1.04 Billion | -1.06 Billion | -147.8 Million | 8.2 Million |
Financing Cash Flow | -717 Million | 2.19 Billion | -2.07 Billion | -2.51 Billion | -1.98 Billion | 2.45 Billion |
Debt repayment | -5.4 Billion | -7.58 Billion | -4.7 Billion | -19.9 Billion | -9.57 Billion | -9.14 Billion |
Dividends payments | -2.13 Billion | -2.13 Billion | -2.11 Billion | -1.4 Billion | -968.6 Million | -694.1 Million |
Common Stock Repurchased | - | - | - | 11.3 Billion | - | 12.43 Billion |
Common Stock Issuance | - | - | 2 Million | 7.5 Billion | - | 600 Thousand |
Other Financing Activities | -3.26 Billion | 11.91 Billion | 4.75 Billion | -3.4 Million | 8.38 Billion | -141.9 Million |
Accounts receivables | -1.7 Billion | -44.1 Million | -5.08 Billion | -3.84 Billion | 1.21 Billion | -3.47 Billion |
Accounts payables | -142.4 Million | 1.22 Billion | 5.1 Billion | 4.8 Billion | -2.72 Billion | 3.38 Billion |
Inventory | -741.8 Million | -1.3 Billion | -6.65 Billion | -2.59 Billion | 52.6 Million | -2.67 Billion |
Other working capital | 1.44 Billion | -473.6 Million | -5.2 Million | 402.6 Million | 1.21 Billion | -403.2 Million |
Cash at beginning of period | 6.07 Billion | 4.5 Billion | 1.38 Billion | 1.16 Billion | 1.89 Billion | 870.1 Million |
Cash at end of period | 3.99 Billion | 6.07 Billion | 4.5 Billion | 1.38 Billion | 1.16 Billion | 1.89 Billion |
Capital Expenditure | -22.16 Billion | -28.65 Billion | -18.32 Billion | -12.14 Billion | -13.89 Billion | -10.56 Billion |
Effect of forex changes on cash | -34.8 Million | -23.8 Million | 14.9 Million | 9.6 Million | 17.7 Million | -246.9 Million |
Net cash flow / Change in cash | -2.08 Billion | 1.57 Billion | 3.12 Billion | 218.5 Million | -731.1 Million | 1.02 Billion |
Free Cash Flow | -1.23 Billion | 359.6 Million | 2.73 Billion | 5.57 Billion | -847.2 Million | -1.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.52 Billion | 4.22 Billion | 16.92 Billion | 2.53 Billion | 3 Billion | 3.59 Billion |
Depreciation & Amortization | - | - | 6.72 Billion | 1.68 Billion | 1.61 Billion | 1.56 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 85.6 Million | 85.4 Million | - | - | - |
Change in working capital | - | - | -1.14 Billion | - | - | - |
Other non-cash items | -2.52 Billion | -4.3 Billion | 2.55 Billion | -2.53 Billion | -3 Billion | -3.59 Billion |
Investing Cash Flow | - | - | -22.27 Billion | - | - | - |
Investments in PPE | - | - | -22.16 Billion | - | - | - |
Acquisitions | - | - | 151.9 Million | - | - | - |
Investment purchases | - | - | -1.63 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.11 Billion | - | - | - |
Other Investing Activities | - | - | -1.3 Million | - | - | - |
Financing Cash Flow | - | - | -717 Million | - | - | - |
Debt repayment | - | - | -5.4 Billion | - | - | - |
Dividends payments | - | - | -2.13 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3.26 Billion | - | - | - |
Accounts receivables | - | - | -1.7 Billion | - | - | - |
Accounts payables | - | - | -142.4 Million | - | - | - |
Inventory | - | - | -741.8 Million | - | - | - |
Other working capital | - | - | 1.44 Billion | - | - | - |
Cash at beginning of period | - | - | 6.07 Billion | 3.97 Billion | 964.1 Million | 6.16 Billion |
Cash at end of period | - | - | 3.99 Billion | 2.53 Billion | 3.97 Billion | 3.59 Billion |
Capital Expenditure | - | - | -22.16 Billion | - | - | - |
Effect of forex changes on cash | - | - | -34.8 Million | - | - | - |
Net cash flow / Change in cash | - | - | -2.08 Billion | -1.43 Billion | 3 Billion | -2.56 Billion |
Free Cash Flow | - | - | -1.23 Billion | 2.53 Billion | 3 Billion | 3.59 Billion |
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