INR 339.5
(2.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.01 Billion | 115.9 Million | -612.2 Million | 1.21 Billion | 284 Million | -103.4 Million |
Net Income | 834 Million | 343.2 Million | -103.7 Million | 3 Million | -220 Million | 239.5 Million |
Depreciation & Amortization | 94.8 Million | 84.1 Million | 83.8 Million | 88.9 Million | 91.5 Million | 81.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.19 Billion | -350.5 Million | -646.5 Million | 1.12 Billion | 521.3 Million | -442.8 Million |
Other non-cash items | -24.7 Million | 39.1 Million | 54.2 Million | -5.5 Million | -108.8 Million | 18.4 Million |
Investing Cash Flow | -170.2 Million | 319.4 Million | -465.7 Million | 122.4 Million | 638.6 Million | 307.2 Million |
Investments in PPE | -316.7 Million | -211.4 Million | -54.5 Million | -88.8 Million | -60.2 Million | -89.3 Million |
Acquisitions | 15.5 Million | 29.28 Million | 12.3 Million | 219.3 Million | 14.3 Million | 2.2 Million |
Investment purchases | - | -423.26 Million | -508.3 Million | -74.5 Million | -14.3 Million | -2.2 Million |
Sales/Maturities of investments | 160.2 Million | 393.98 Million | 496 Million | -144.8 Million | 595.5 Million | 307.2 Million |
Other Investing Activities | -29.19 Million | 530.8 Million | -411.2 Million | 211.2 Million | 103.3 Million | 89.3 Million |
Financing Cash Flow | -1.09 Billion | -143.8 Million | 812.2 Million | -726.1 Million | -631.6 Million | 18.9 Million |
Debt repayment | -344.4 Million | -203.91 Million | -1.09 Billion | -530.5 Million | -417.7 Million | -219.6 Million |
Dividends payments | -50.26 Million | -51.17 Million | -81.9 Million | -30.7 Million | -30.8 Million | -30.8 Million |
Common Stock Repurchased | -550 Million | - | - | - | - | - |
Common Stock Issuance | -687.2 Million | - | - | - | - | - |
Other Financing Activities | -127.2 Million | 111.31 Million | 1.98 Billion | -164.9 Million | -183.1 Million | 269.3 Million |
Accounts receivables | -106.7 Million | -90.91 Million | -5.13 Million | 42.8 Million | -100.3 Million | 17.1 Million |
Accounts payables | 178.7 Million | 103.83 Million | 23.9 Million | 31.9 Million | 103.3 Million | -30 Million |
Inventory | 26.3 Million | -2.75 Billion | -5.1 Billion | -987.1 Million | 75.1 Million | 68.6 Million |
Other working capital | 1.09 Billion | 2.39 Billion | 4.43 Billion | 2.03 Billion | 443.2 Million | -498.5 Million |
Cash at beginning of period | 1.21 Billion | 1.27 Billion | 1.53 Billion | 929.2 Million | 638.2 Million | 415.5 Million |
Cash at end of period | 2.3 Billion | 1.56 Billion | 1.27 Billion | 1.53 Billion | 929.2 Million | 638.2 Million |
Capital Expenditure | -316.7 Million | -211.4 Million | -54.5 Million | -88.8 Million | -60.2 Million | -89.3 Million |
Effect of forex changes on cash | - | -27 Thousand | 23 Thousand | - | - | - |
Net cash flow / Change in cash | 1.08 Billion | 291.5 Million | -265.7 Million | 607.6 Million | 291 Million | 222.7 Million |
Free Cash Flow | 1.69 Billion | -95.5 Million | -666.7 Million | 1.12 Billion | 223.8 Million | -192.7 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -54.5 Million | 834 Million | 173.75 Million | 278 Million | 273.5 Million | 108.7 Million |
Depreciation & Amortization | - | 94.8 Million | - | 25.5 Million | 22.7 Million | 22.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.19 Billion | - | - | - | - |
Other non-cash items | 54.5 Million | -24.7 Million | -173.75 Million | -278 Million | -273.5 Million | -108.7 Million |
Investing Cash Flow | - | -170.2 Million | - | - | - | - |
Investments in PPE | - | -316.7 Million | - | - | - | - |
Acquisitions | - | 15.5 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 160.2 Million | - | - | - | - |
Other Investing Activities | - | -29.19 Million | - | - | - | - |
Financing Cash Flow | - | -1.09 Billion | - | - | - | - |
Debt repayment | - | -344.4 Million | - | - | - | - |
Dividends payments | - | -50.3 Million | - | - | - | - |
Common Stock Repurchased | - | -550 Million | - | - | - | - |
Common Stock Issuance | - | -687.2 Million | - | - | - | - |
Other Financing Activities | - | -127.2 Million | - | - | - | - |
Accounts receivables | - | -106.7 Million | - | - | - | - |
Accounts payables | - | 178.7 Million | - | - | - | - |
Inventory | - | 26.3 Million | - | - | - | - |
Other working capital | - | 1.09 Billion | - | - | - | - |
Cash at beginning of period | - | 1.21 Billion | - | 1.64 Billion | 1.58 Billion | 1.21 Billion |
Cash at end of period | - | 2.3 Billion | - | 1.59 Billion | 1.64 Billion | 1.58 Billion |
Capital Expenditure | - | -316.7 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.08 Billion | - | -54.8 Million | 55.9 Million | 371.1 Million |
Free Cash Flow | - | 1.69 Billion | - | 51 Million | 45.4 Million | 44.2 Million |
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UTDI
FITT
0V5H
CVC
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