INR 107.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 121.51 Million | 280.79 Million | 243.63 Million | 37.62 Million | 56.34 Million | 41.26 Million |
Net Income | 308.96 Million | 405.96 Million | 180.89 Million | 26.77 Million | 14.55 Million | -9.16 Million |
Depreciation & Amortization | 103.42 Million | 60.8 Million | 58.75 Million | 51.88 Million | 47.7 Million | 43.88 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -305.59 Million | -119.1 Million | 20.71 Million | -36.69 Million | 7 Million | 24.18 Million |
Other non-cash items | 424.54 Million | -66.87 Million | -16.72 Million | -4.34 Million | -12.91 Million | -17.63 Million |
Investing Cash Flow | -647.1 Million | -730.3 Million | -49.97 Million | -99.7 Million | -78.07 Million | 21.97 Million |
Investments in PPE | -740.86 Million | -638.93 Million | -51.83 Million | -83.66 Million | -82.01 Million | -42.02 Million |
Acquisitions | 32.14 Million | -500.64 Million | 4.37 Million | 1.64 Million | - | -2.49 Million |
Investment purchases | -2.65 Million | -4.72 Million | -4.98 Million | - | - | -27.5 Thousand |
Sales/Maturities of investments | 2.84 Million | 4.3 Million | 612 Thousand | - | - | 27.5 Thousand |
Other Investing Activities | 61.42 Million | 409.68 Million | 1.85 Million | -17.68 Million | 3.93 Million | 66.49 Million |
Financing Cash Flow | 529.59 Million | 451.07 Million | -193.82 Million | 62.12 Million | 18.94 Million | -75.88 Million |
Debt repayment | -552.22 Million | -189.37 Million | -183.2 Million | -65.66 Million | -19.67 Million | -90.18 Million |
Dividends payments | -22.63 Million | -14.15 Million | -10.61 Million | -3.53 Million | -727.53 Thousand | -3.53 Million |
Common Stock Repurchased | - | - | - | - | - | -4.66 Million |
Common Stock Issuance | - | - | - | - | - | 22.5 Million |
Other Financing Activities | -58.18 Million | 654.6 Million | -183.2 Million | 131.33 Million | 39.34 Million | 1.00 |
Accounts receivables | -211.05 Million | -48.26 Million | -23.99 Million | 6.09 Million | 3.29 Million | -31.29 Million |
Accounts payables | 58.93 Million | 3.37 Million | 3.12 Million | -14.08 Million | 18.24 Million | 66.99 Million |
Inventory | -50.85 Million | -47.27 Million | 24.72 Million | -19.03 Million | 6.39 Million | -4.55 Million |
Other working capital | -102.61 Million | -26.93 Million | 16.85 Million | -9.66 Million | -20.93 Million | -6.97 Million |
Cash at beginning of period | 2.22 Million | 2.78 Million | 2.95 Million | 2.91 Million | 5.68 Million | 18.33 Million |
Cash at end of period | 8.46 Million | 4.34 Million | 2.78 Million | 2.95 Million | 2.91 Million | 5.68 Million |
Capital Expenditure | -740.86 Million | -638.93 Million | -51.83 Million | -83.66 Million | -82.01 Million | -42.02 Million |
Effect of forex changes on cash | - | 1000.00 | - | -166.00 | -1.00 | 9.91 Million |
Net cash flow / Change in cash | 6.23 Million | 1.55 Million | -170 Thousand | 42.62 Thousand | -2.77 Million | -12.64 Million |
Free Cash Flow | -619.34 Million | -358.13 Million | 191.79 Million | -46.04 Million | -25.66 Million | -756.39 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 43.91 Million | 86.56 Million | 308.96 Million | 86.61 Million | 75.6 Million | 59 Million |
Depreciation & Amortization | - | - | 103.42 Million | 26.75 Million | 25.87 Million | 23.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -305.59 Million | - | - | - |
Other non-cash items | -43.91 Million | -86.56 Million | 424.54 Million | -86.61 Million | -75.6 Million | -59 Million |
Investing Cash Flow | - | - | -647.1 Million | - | - | - |
Investments in PPE | - | - | -740.86 Million | - | - | - |
Acquisitions | - | - | 32.14 Million | - | - | - |
Investment purchases | - | - | -2.65 Million | - | - | - |
Sales/Maturities of investments | - | - | 2.84 Million | - | - | - |
Other Investing Activities | - | - | 61.42 Million | - | - | - |
Financing Cash Flow | - | - | 529.59 Million | - | - | - |
Debt repayment | - | - | -552.22 Million | - | - | - |
Dividends payments | - | - | -22.63 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -58.18 Million | - | - | - |
Accounts receivables | - | - | -211.05 Million | - | - | - |
Accounts payables | - | - | 58.93 Million | - | - | - |
Inventory | - | - | -50.85 Million | - | - | - |
Other working capital | - | - | -102.61 Million | - | - | - |
Cash at beginning of period | - | - | 2.22 Million | 5.6 Million | -46.15 Million | 2.22 Million |
Cash at end of period | - | - | 8.46 Million | 59.1 Million | 5.6 Million | 49.43 Million |
Capital Expenditure | - | - | -740.86 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 6.23 Million | 53.5 Million | 51.75 Million | 47.21 Million |
Free Cash Flow | - | - | -619.34 Million | 53.5 Million | 51.75 Million | 47.21 Million |
FESTI
PZAKY
RGRX
6516
2527
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