INR 4469.8
(-1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.44 Billion | 5.3 Billion | 3.29 Billion | 4.83 Billion | 5.53 Billion | -771.5 Million |
Net Income | 5.63 Billion | 5.43 Billion | 7.59 Billion | 8.39 Billion | 46.5 Million | 718.6 Million |
Depreciation & Amortization | 1.91 Billion | 1.82 Billion | 1.7 Billion | 1.73 Billion | 1.8 Billion | 1.47 Billion |
Deferred income taxes | - | -1.78 Billion | -2.59 Billion | -4.54 Billion | 44.6 Million | -5.2 Million |
Stock-based compensation | -19.2 Million | 9.1 Million | 1.5 Million | 11.5 Million | 6.7 Million | 5.2 Million |
Change in working capital | 1.17 Billion | -4.4 Million | -3.38 Billion | -1.13 Billion | 2.24 Billion | -1.68 Billion |
Other non-cash items | 2.61 Billion | -165.2 Million | -26.2 Million | 358.1 Million | 1.39 Billion | -1.27 Billion |
Investing Cash Flow | -4.94 Billion | -1.99 Billion | -1.19 Billion | 1.81 Billion | -223.2 Million | 1.76 Billion |
Investments in PPE | -1 Billion | -916.3 Million | -1.3 Billion | -678.2 Million | -620.8 Million | -840.8 Million |
Acquisitions | 18.4 Million | 291.4 Million | 65.2 Million | 1.87 Billion | 335.1 Million | 2.71 Billion |
Investment purchases | -100 Thousand | -1.95 Billion | - | - | - | - |
Sales/Maturities of investments | - | 450 Million | - | - | - | - |
Other Investing Activities | -3.95 Billion | 134.5 Million | 38 Million | 623.2 Million | 62.5 Million | -101.2 Million |
Financing Cash Flow | -949.1 Million | -906.9 Million | -2.57 Billion | -5.91 Billion | -4.63 Billion | -949.7 Million |
Debt repayment | -604 Million | -582.5 Million | -1.49 Billion | -1.98 Billion | -4.24 Billion | -3.36 Billion |
Dividends payments | -345.1 Million | -259.5 Million | -432 Million | -129.4 Million | -260.7 Million | -157.5 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -71.6 Million | -64.9 Million | -643.2 Million | -3.8 Billion | -136.4 Million | 2.56 Billion |
Accounts receivables | -1.8 Billion | 2.76 Billion | -5.89 Billion | -7.28 Billion | -3.28 Billion | 385.8 Million |
Accounts payables | 1.72 Billion | 676.9 Million | 6.71 Billion | 5.78 Billion | 8.13 Billion | 113.7 Million |
Inventory | 1.01 Billion | -2.74 Billion | -4.06 Billion | -379.3 Million | -3.01 Billion | -2.37 Billion |
Other working capital | 241.3 Million | -697.4 Million | -149.4 Million | 746 Million | 413.3 Million | 190.3 Million |
Cash at beginning of period | 3.67 Billion | 1.25 Billion | 1.72 Billion | 994.4 Million | 127.8 Million | 81 Million |
Cash at end of period | 6.24 Billion | 3.66 Billion | 1.25 Billion | 1.72 Billion | 804.8 Million | 127.8 Million |
Capital Expenditure | -1 Billion | -916.3 Million | -1.3 Billion | -678.2 Million | -620.8 Million | -840.8 Million |
Effect of forex changes on cash | - | - | - | - | 1.07 Billion | -574.6 Million |
Net cash flow / Change in cash | 2.57 Billion | 2.4 Billion | -470 Million | 731.6 Million | 677 Million | 46.8 Million |
Free Cash Flow | 7.43 Billion | 4.39 Billion | 1.99 Billion | 4.15 Billion | 4.91 Billion | -1.61 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.2 Billion | 5.63 Billion | 1.61 Billion | 1.4 Billion | 1.49 Billion | 1.12 Billion |
Depreciation & Amortization | - | 1.91 Billion | - | 488 Million | 474.4 Million | 467.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | -19.2 Million | -15.9 Million | - | - | - |
Change in working capital | - | 1.17 Billion | - | - | - | - |
Other non-cash items | -2.2 Billion | 2.61 Billion | -1.59 Billion | -1.4 Billion | -1.49 Billion | -1.12 Billion |
Investing Cash Flow | - | -4.94 Billion | - | - | - | - |
Investments in PPE | - | -1 Billion | - | - | - | - |
Acquisitions | - | 18.4 Million | - | - | - | - |
Investment purchases | - | -100 Thousand | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -3.95 Billion | - | - | - | - |
Financing Cash Flow | - | -949.1 Million | - | - | - | - |
Debt repayment | - | -604 Million | - | - | - | - |
Dividends payments | - | -345.1 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -71.6 Million | - | - | - | - |
Accounts receivables | - | -1.8 Billion | - | - | - | - |
Accounts payables | - | 1.72 Billion | - | - | - | - |
Inventory | - | 1.01 Billion | - | - | - | - |
Other working capital | - | 241.3 Million | - | - | - | - |
Cash at beginning of period | - | 3.67 Billion | - | 5.34 Billion | 4.39 Billion | 3.67 Billion |
Cash at end of period | - | 6.24 Billion | - | 6.32 Billion | 5.34 Billion | 4.6 Billion |
Capital Expenditure | - | -1 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.57 Billion | - | 976 Million | 948.8 Million | 934.2 Million |
Free Cash Flow | - | 7.43 Billion | - | 976 Million | 948.8 Million | 934.2 Million |
CRMT
MFMI
O3P
ASALCBR
KGGNF
6757