INR 139.2
(-2.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 37.27 Million | 32.12 Million | -104.1 Million | 235.69 Million | 36.95 Million | -11.42 Million |
Net Income | 113.43 Million | 156.76 Million | 121.5 Million | 103.07 Million | 69.54 Million | 106.18 Million |
Depreciation & Amortization | 12.67 Million | 12.28 Million | 10.23 Million | 9.73 Million | 12.41 Million | 7.42 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 2.83 Million | - | - | - | - | - |
Change in working capital | -191.29 Million | -101.97 Million | -177.53 Million | -34.48 Million | -43.01 Million | -24.84 Million |
Other non-cash items | 38.45 Million | -34.94 Million | -58.3 Million | 157.36 Million | -1.97 Million | -100.19 Million |
Investing Cash Flow | -8.19 Million | -1.23 Million | 1.15 Million | -45.65 Million | -4.4 Million | -45.51 Million |
Investments in PPE | -8.19 Million | -11.83 Million | -9.48 Million | -4.06 Million | -3.77 Million | -56.44 Million |
Acquisitions | - | - | - | - | 737 Thousand | 11.79 Million |
Investment purchases | - | - | - | -65.92 Million | -6.62 Million | -1.11 Million |
Sales/Maturities of investments | - | - | - | - | -737 Thousand | 32.39 Million |
Other Investing Activities | -522 Thousand | 10.59 Million | 10.63 Million | 24.33 Million | 5.99 Million | -32.15 Million |
Financing Cash Flow | 33.91 Million | -37.74 Million | -10.83 Million | -74.71 Million | -19.22 Million | 16.37 Million |
Debt repayment | -63.48 Million | -4.85 Million | -2.5 Million | -838 Thousand | -1.2 Million | -33.56 Million |
Dividends payments | -29.56 Million | -22.17 Million | -29.56 Million | -14.78 Million | -17.82 Million | -7.39 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 49.63 Million | -10.7 Million | 21.24 Million | -59.09 Million | -202 Thousand | 57.32 Million |
Accounts receivables | 111.9 Million | -139.31 Million | -277.37 Million | 41.3 Million | -89.85 Million | -82.59 Million |
Accounts payables | -22.54 Million | -38 Thousand | 47.6 Million | -40.27 Million | 53.06 Million | 26.72 Million |
Inventory | - | 38 Thousand | -47.6 Million | 40.27 Million | -53.06 Million | -26.72 Million |
Other working capital | -280.65 Million | 37.33 Million | 99.84 Million | -75.79 Million | 46.84 Million | 57.75 Million |
Cash at beginning of period | 43.99 Million | 50.7 Million | 164.49 Million | 49.17 Million | 35.84 Million | 76.72 Million |
Cash at end of period | 233.32 Million | 43.85 Million | 50.7 Million | 164.49 Million | 49.17 Million | 36.14 Million |
Capital Expenditure | -8.19 Million | -11.83 Million | -9.48 Million | -4.06 Million | -3.77 Million | -56.44 Million |
Effect of forex changes on cash | - | - | -2000.00 | -2000.00 | - | -299.51 Thousand |
Net cash flow / Change in cash | 189.33 Million | -6.84 Million | -113.79 Million | 115.31 Million | 13.32 Million | -40.57 Million |
Free Cash Flow | 29.07 Million | 20.29 Million | -113.58 Million | 231.62 Million | 33.18 Million | -67.87 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 26.08 Million | 30.37 Million | 113.43 Million | 23.77 Million | 26 Million | 33.15 Million |
Depreciation & Amortization | - | - | 12.67 Million | 3.46 Million | 3 Million | 2.84 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 2.83 Million | - | - | - |
Change in working capital | - | - | -191.29 Million | - | - | - |
Other non-cash items | -26.08 Million | -30.37 Million | 38.45 Million | -23.77 Million | -26 Million | -33.15 Million |
Investing Cash Flow | - | - | -8.19 Million | - | - | - |
Investments in PPE | - | - | -8.19 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -522 Thousand | - | - | - |
Financing Cash Flow | - | - | 33.91 Million | - | - | - |
Debt repayment | - | - | -63.48 Million | - | - | - |
Dividends payments | - | - | -29.56 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 49.63 Million | - | - | - |
Accounts receivables | - | - | 111.9 Million | - | - | - |
Accounts payables | - | - | -22.54 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -280.65 Million | - | - | - |
Cash at beginning of period | - | - | 43.99 Million | 126.71 Million | 101.79 Million | 43.99 Million |
Cash at end of period | - | - | 233.32 Million | 148.76 Million | 126.71 Million | 101.79 Million |
Capital Expenditure | - | - | -8.19 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 189.33 Million | 22.04 Million | 24.92 Million | 57.8 Million |
Free Cash Flow | - | - | 29.07 Million | 6.92 Million | 6.01 Million | 5.68 Million |
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