INR 842.2
(-2.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 18.37 Billion | -32.89 Billion | -27.14 Billion | -4.54 Billion | -22.28 Billion | -13.78 Billion |
Net Income | 14.45 Billion | 11.05 Billion | 4.8 Billion | 1.8 Billion | 4.61 Billion | 4.97 Billion |
Depreciation & Amortization | 511.5 Million | 498.4 Million | 472.3 Million | 440.7 Million | 203.7 Million | 77.9 Million |
Deferred income taxes | - | 22 Billion | 19.65 Billion | 18.62 Billion | 10.89 Billion | 7 Billion |
Stock-based compensation | 167.1 Million | 106.5 Million | 54.5 Million | 19.6 Million | 25.1 Million | 45.3 Million |
Change in working capital | 826.9 Million | -45.41 Billion | -36.3 Billion | -11.72 Billion | -27.47 Billion | -17.91 Billion |
Other non-cash items | 4.07 Billion | -21.14 Billion | -15.83 Billion | -13.7 Billion | -10.54 Billion | -7.97 Billion |
Investing Cash Flow | -75.65 Billion | -3.14 Billion | -329.6 Million | 235.3 Million | -6.37 Billion | -71.4 Million |
Investments in PPE | -203.1 Million | -173.2 Million | -278.6 Million | -145.6 Million | -218.4 Million | -177.2 Million |
Acquisitions | 200 Thousand | 327.3 Million | 264.4 Million | -14.9 Million | -6.61 Billion | -30.3 Million |
Investment purchases | -129.06 Billion | -76.01 Billion | -73.49 Billion | -82.06 Billion | -92.4 Billion | -70.56 Billion |
Sales/Maturities of investments | 118.98 Billion | 72.56 Billion | 73.66 Billion | 82.71 Billion | 92.85 Billion | 70.66 Billion |
Other Investing Activities | -1.39 Billion | 155.9 Million | -488.5 Million | -254.4 Million | 1.2 Million | 30.6 Million |
Financing Cash Flow | 54.93 Billion | 33.65 Billion | 19.67 Billion | 21.46 Billion | 29.2 Billion | 18.28 Billion |
Debt repayment | -55.02 Billion | -4.4 Million | -2.82 Billion | -183.3 Million | -1.85 Billion | -1.11 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 150.6 Million | 47.3 Million | 30.3 Million | 8.02 Billion | 35.9 Million | 6.3 Billion |
Other Financing Activities | -527.6 Million | 33.6 Billion | 22.46 Billion | 13.62 Billion | 31.02 Billion | 13.09 Billion |
Accounts receivables | -65.36 Billion | - | - | 2.2 Million | -1.3 Million | 53.8 Million |
Accounts payables | -473.5 Million | 446.8 Million | 573.1 Million | 941.7 Million | -233.3 Million | 686.5 Million |
Inventory | - | - | - | -13.11 Billion | -27.7 Billion | -16.31 Billion |
Other working capital | 1.3 Billion | -45.86 Billion | -36.87 Billion | 440.5 Million | 465.5 Million | -2.33 Billion |
Cash at beginning of period | 13.41 Billion | 15.8 Billion | 23.6 Billion | 6.44 Billion | 5.9 Billion | 1.3 Billion |
Cash at end of period | 13.13 Billion | 13.41 Billion | 15.8 Billion | 23.6 Billion | 6.44 Billion | 5.73 Billion |
Capital Expenditure | -203.1 Million | -173.2 Million | -278.6 Million | -145.6 Million | -218.4 Million | -177.2 Million |
Effect of forex changes on cash | - | - | - | - | 167.1 Million | - |
Net cash flow / Change in cash | -275 Million | -2.39 Billion | -7.79 Billion | 17.15 Billion | 544.3 Million | 4.43 Billion |
Free Cash Flow | 18.17 Billion | -33.07 Billion | -27.42 Billion | -4.69 Billion | -22.5 Billion | -13.95 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.97 Billion | 3.97 Billion | 14.45 Billion | 3.53 Billion | 3.47 Billion | 3.48 Billion |
Depreciation & Amortization | - | - | 511.5 Million | 130.6 Million | 122.8 Million | 120.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 167.1 Million | 167.1 Million | - | - | - |
Change in working capital | - | - | 826.9 Million | - | - | - |
Other non-cash items | -3.97 Billion | -4.13 Billion | 4.07 Billion | -3.53 Billion | -3.47 Billion | -3.48 Billion |
Investing Cash Flow | - | - | -75.65 Billion | - | - | - |
Investments in PPE | - | - | -203.1 Million | - | - | - |
Acquisitions | - | - | 200 Thousand | - | - | - |
Investment purchases | - | - | -129.06 Billion | - | - | - |
Sales/Maturities of investments | - | - | 118.98 Billion | - | - | - |
Other Investing Activities | - | - | -1.39 Billion | - | - | - |
Financing Cash Flow | - | - | 54.93 Billion | - | - | - |
Debt repayment | - | - | -55.02 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 150.6 Million | - | - | - |
Other Financing Activities | - | - | -527.6 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | -473.5 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 1.3 Billion | - | - | - |
Cash at beginning of period | - | - | 13.41 Billion | 12.77 Billion | 12.53 Billion | 13.41 Billion |
Cash at end of period | - | - | 13.13 Billion | 11.68 Billion | 12.77 Billion | 13.65 Billion |
Capital Expenditure | - | - | -203.1 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -275 Million | -1.09 Billion | 245.6 Million | 241.2 Million |
Free Cash Flow | - | - | 18.17 Billion | 261.2 Million | 245.6 Million | 241.2 Million |
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