INR 2.4
(-0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -682.81 Million | -425.2 Million | -136.72 Million | 38.61 Million | -638.44 Thousand | -18.08 Million |
Net Income | 84.37 Million | -122.22 Million | 10.73 Million | 3.35 Million | 1.06 Million | -58.47 Million |
Depreciation & Amortization | 487 Thousand | 432 Thousand | 254 Thousand | 367.37 Thousand | 605.83 Thousand | 212.56 Thousand |
Deferred income taxes | - | 151.57 Million | - | - | - | - |
Stock-based compensation | - | 57.04 Million | - | - | - | - |
Change in working capital | -852.01 Million | -380.65 Million | -134.31 Million | 41.81 Million | 8.68 Million | 36.69 Million |
Other non-cash items | 84.33 Million | -131.38 Million | 125.91 Million | -51.97 Million | -19.01 Million | 4.53 Million |
Investing Cash Flow | 1000.00 | -2.2 Million | -64 Thousand | -38.14 Million | -926.74 Thousand | -3.44 Million |
Investments in PPE | - | -2.2 Million | -64 Thousand | -1 Million | -242.69 Thousand | -3.24 Million |
Acquisitions | - | - | - | 2.45 Million | - | - |
Investment purchases | - | - | - | -40 Million | -684.05 Thousand | -200.53 Thousand |
Sales/Maturities of investments | - | - | - | 400 Thousand | - | - |
Other Investing Activities | 1000.00 | 87 Thousand | 1000.00 | -37.05 Million | -684.05 Thousand | -200.54 |
Financing Cash Flow | 721.48 Million | 428.61 Million | 136.48 Million | - | - | 21.69 Million |
Debt repayment | -7.85 Million | -7.85 Million | - | - | - | -21.69 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 729.33 Million | 420.76 Million | 136.48 Million | - | - | - |
Other Financing Activities | 729.33 Million | 420.76 Million | 136.48 Million | - | - | 10.35 Thousand |
Accounts receivables | -882.77 Million | 149.93 Million | -140.96 Million | 48.07 Million | 1.94 Million | 13.9 Million |
Accounts payables | 133.22 Million | 59.82 Million | 2.16 Million | -2.27 Million | 7.28 Million | -14.54 Million |
Inventory | 63 Thousand | -283 Thousand | - | - | - | - |
Other working capital | -852.07 Million | -590.13 Million | 4.48 Million | -3.98 Million | -541.25 Thousand | 37.33 Million |
Cash at beginning of period | 2.02 Million | 1.05 Million | 1.35 Million | 883.88 Thousand | 2.44 Million | 2.28 Million |
Cash at end of period | 40.92 Million | 2.25 Million | 1.05 Million | 1.35 Million | 883.88 Thousand | 2.44 Million |
Capital Expenditure | - | -2.2 Million | -64 Thousand | -1 Million | -242.69 Thousand | -3.24 Million |
Effect of forex changes on cash | - | - | -483.00 | - | - | 2.00 |
Net cash flow / Change in cash | 38.89 Million | 1.2 Million | -299.48 Thousand | 467.59 Thousand | -1.56 Million | 163.16 Thousand |
Free Cash Flow | -682.81 Million | -427.41 Million | -136.78 Million | 37.61 Million | -881.14 Thousand | -21.32 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | 48.51 Million | 36.15 Million | 12.96 Million | -4.5 Million |
Depreciation & Amortization | - | - | 487 Thousand | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -718.79 Million | - | - | - |
Other non-cash items | - | - | 737.44 Million | -36.15 Million | -12.96 Million | 4.5 Million |
Investing Cash Flow | - | - | 1000.00 | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1000.00 | - | - | - |
Financing Cash Flow | - | - | 721.48 Million | - | - | - |
Debt repayment | - | - | -7.85 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 729.33 Million | - | - | - |
Other Financing Activities | - | - | 729.33 Million | - | - | - |
Accounts receivables | - | - | -882.77 Million | - | - | - |
Accounts payables | - | - | 133.22 Million | - | - | - |
Inventory | - | - | 63 Thousand | - | - | - |
Other working capital | - | - | 30.7 Million | - | - | - |
Cash at beginning of period | - | - | 2.25 Million | 1.38 Million | -11.58 Million | 2.25 Million |
Cash at end of period | - | - | 40.92 Million | 1.38 Million | 1.38 Million | -4.5 Million |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 38.66 Million | - | 12.96 Million | -6.76 Million |
Free Cash Flow | - | - | -682.81 Million | - | 12.96 Million | -4.5 Million |
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