INR 5733.65
(1.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 29.46 Billion | -1.37 Billion | 14.41 Billion | -678.7 Million | 3.96 Billion | -3.18 Billion |
Net Income | 7.78 Billion | 2.05 Billion | 2.44 Billion | 1.41 Billion | 1.2 Billion | 1.94 Billion |
Depreciation & Amortization | 954.4 Million | 603.4 Million | 482.9 Million | 578.7 Million | 510.4 Million | 510.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 24.04 Billion | -4.29 Billion | 11.94 Billion | -1.93 Billion | 3.94 Billion | -3.9 Billion |
Other non-cash items | -2.99 Billion | 260.3 Million | -457.9 Million | -743 Million | -1.69 Billion | -1.72 Billion |
Investing Cash Flow | -11.69 Billion | -1.11 Billion | -9.79 Billion | -1.89 Billion | 4.7 Billion | 3.47 Billion |
Investments in PPE | -1.31 Billion | -1.43 Billion | -319.6 Million | -381.9 Million | -378.5 Million | -617.9 Million |
Acquisitions | 600 Thousand | -88.5 Million | -195.8 Million | -20.3 Million | 905.4 Million | 600 Thousand |
Investment purchases | -29.25 Billion | -12.01 Billion | -16.44 Billion | -6.23 Billion | -7.34 Billion | -8.36 Billion |
Sales/Maturities of investments | 18.87 Billion | 11.76 Billion | 6.97 Billion | 4.49 Billion | 11.02 Billion | 11.38 Billion |
Other Investing Activities | -9.33 Billion | 659.1 Million | 186.1 Million | 252.1 Million | 495.7 Million | 1.06 Billion |
Financing Cash Flow | -1.49 Billion | -1.85 Billion | 89.4 Million | -552.5 Million | -6.17 Billion | -3.52 Billion |
Debt repayment | - | - | - | - | -216 Million | - |
Dividends payments | -1.64 Billion | -1.85 Billion | -962 Million | -778.7 Million | -1.58 Billion | -2.28 Billion |
Common Stock Repurchased | -142 Million | - | - | - | -4.76 Billion | -1.23 Billion |
Common Stock Issuance | 300.5 Million | - | 1.05 Billion | 226.2 Million | 192.3 Million | - |
Other Financing Activities | 300.5 Million | - | 1.05 Billion | 226.2 Million | 192.3 Million | -8.7 Million |
Accounts receivables | -1.21 Billion | -419.9 Million | 237.7 Million | -349.1 Million | -464 Million | -171.7 Million |
Accounts payables | 2.79 Billion | 75.5 Million | -253.2 Million | 223.3 Million | 339.5 Million | -210.5 Million |
Inventory | - | -75.5 Million | 253.2 Million | -223.3 Million | -339.5 Million | 2.8 Million |
Other working capital | 22.46 Billion | -3.87 Billion | 11.7 Billion | -1.58 Billion | 4.41 Billion | -3.52 Billion |
Cash at beginning of period | 21.89 Billion | 8.86 Billion | 4.16 Billion | 7.28 Billion | 4.79 Billion | 7.97 Billion |
Cash at end of period | 44.62 Billion | 4.52 Billion | 8.86 Billion | 4.16 Billion | 7.28 Billion | 4.79 Billion |
Capital Expenditure | -1.31 Billion | -1.43 Billion | -319.6 Million | -381.9 Million | -378.5 Million | -617.9 Million |
Effect of forex changes on cash | - | - | - | - | - | 51.1 Million |
Net cash flow / Change in cash | 22.73 Billion | -4.33 Billion | 4.7 Billion | -3.12 Billion | 2.49 Billion | -3.17 Billion |
Free Cash Flow | 28.15 Billion | -2.8 Billion | 14.09 Billion | -1.06 Billion | 3.58 Billion | -3.79 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.65 Billion | 1.07 Billion | 7.78 Billion | 1.08 Billion | 1.2 Billion | 4.42 Billion |
Depreciation & Amortization | - | - | 954.4 Million | 248.6 Million | 226.7 Million | 214.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 24.04 Billion | - | - | - |
Other non-cash items | -2.65 Billion | -1.07 Billion | -2.99 Billion | -1.08 Billion | -1.2 Billion | -4.42 Billion |
Investing Cash Flow | - | - | -11.69 Billion | - | - | - |
Investments in PPE | - | - | -1.31 Billion | - | - | - |
Acquisitions | - | - | 600 Thousand | - | - | - |
Investment purchases | - | - | -29.25 Billion | - | - | - |
Sales/Maturities of investments | - | - | 18.87 Billion | - | - | - |
Other Investing Activities | - | - | -9.33 Billion | - | - | - |
Financing Cash Flow | - | - | -1.49 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.64 Billion | - | - | - |
Common Stock Repurchased | - | - | -142 Million | - | - | - |
Common Stock Issuance | - | - | 300.5 Million | - | - | - |
Other Financing Activities | - | - | 300.5 Million | - | - | - |
Accounts receivables | - | - | -1.21 Billion | - | - | - |
Accounts payables | - | - | 2.79 Billion | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 22.46 Billion | - | - | - |
Cash at beginning of period | - | - | 21.89 Billion | 45.38 Billion | 44.93 Billion | 21.89 Billion |
Cash at end of period | - | - | 44.62 Billion | 45.88 Billion | 45.38 Billion | 22.32 Billion |
Capital Expenditure | - | - | -1.31 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 22.73 Billion | 497.2 Million | 453.4 Million | 428.2 Million |
Free Cash Flow | - | - | 28.15 Billion | 497.2 Million | 453.4 Million | 428.2 Million |
DTG
MDN
SMWH
NNND
1921
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