INR 2008.9
(-2.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.68 Billion | 5.53 Billion | 6.34 Billion | 8.55 Billion | 5.82 Billion | 3.7 Billion |
Net Income | 6.82 Billion | 5.14 Billion | 5.22 Billion | 3.63 Billion | 3.41 Billion | 4.77 Billion |
Depreciation & Amortization | 2.66 Billion | 2.56 Billion | 1.92 Billion | 1.94 Billion | 1.87 Billion | 1.11 Billion |
Deferred income taxes | - | 274 Million | 129 Million | 637 Million | 488 Million | -222 Million |
Stock-based compensation | 241 Million | 307 Million | 130 Million | 57 Million | 42 Million | 30 Million |
Change in working capital | -2.6 Billion | -3.48 Billion | -973 Million | 2.68 Billion | 328 Million | -1.71 Billion |
Other non-cash items | 6.9 Billion | 733 Million | -86 Million | -405 Million | -324 Million | -282 Million |
Investing Cash Flow | 1.01 Billion | -10.32 Billion | -3.82 Billion | -1 Billion | -1.57 Billion | -2.2 Billion |
Investments in PPE | -853 Million | -675 Million | -647 Million | -985 Million | -2.14 Billion | -1.51 Billion |
Acquisitions | 5.21 Billion | -8.98 Billion | -225 Million | -721 Million | 549 Million | -1.76 Billion |
Investment purchases | -17.09 Billion | -7.31 Billion | -3.25 Billion | -15 Million | -6.07 Billion | -5.2 Billion |
Sales/Maturities of investments | 13.74 Billion | 6.65 Billion | 566 Million | 433 Million | 6.22 Billion | 6.11 Billion |
Other Investing Activities | -2.92 Billion | -3 Million | -267 Million | 281 Million | -118 Million | 169 Million |
Financing Cash Flow | -8.42 Billion | -1.09 Billion | -5.44 Billion | -2.1 Billion | -4.46 Billion | -2.32 Billion |
Debt repayment | -4.45 Billion | -315 Million | -447 Million | -394 Million | -419 Million | -424 Million |
Dividends payments | -3.05 Billion | -2.63 Billion | -2.95 Billion | -10 Million | -3.16 Billion | -1.12 Billion |
Common Stock Repurchased | - | 1.79 Billion | -950 Million | 776 Million | -395 Million | -1.63 Billion |
Common Stock Issuance | 146 Million | 79 Million | 121 Million | 37 Million | 17 Million | 22 Million |
Other Financing Activities | 188 Million | -26 Million | -1.21 Billion | -2.51 Billion | -1.03 Billion | 834 Million |
Accounts receivables | -1.18 Billion | -2.27 Billion | 744 Million | -900 Million | 813 Million | -1.3 Billion |
Accounts payables | -268 Million | 560 Million | 756 Million | 737 Million | 49 Million | -172 Million |
Inventory | -317 Million | -1.56 Billion | -1.2 Billion | 681 Million | -430 Million | -516 Million |
Other working capital | -834 Million | -211 Million | -1.27 Billion | 2.16 Billion | -104 Million | 279 Million |
Cash at beginning of period | 7.19 Billion | 11.11 Billion | 13.98 Billion | 8.99 Billion | 9.09 Billion | 9.6 Billion |
Cash at end of period | 9.83 Billion | 5.5 Billion | 11.11 Billion | 14.4 Billion | 8.99 Billion | 9.07 Billion |
Capital Expenditure | -853 Million | -675 Million | -647 Million | -985 Million | -2.14 Billion | -1.51 Billion |
Effect of forex changes on cash | -44 Million | 265 Million | 52 Million | -31 Million | 108 Million | 296 Million |
Net cash flow / Change in cash | 2.64 Billion | -5.61 Billion | -2.87 Billion | 5.41 Billion | -101 Million | -531 Million |
Free Cash Flow | 5.83 Billion | 4.86 Billion | 5.69 Billion | 7.57 Billion | 3.67 Billion | 2.18 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.43 Billion | 1.89 Billion | 6.82 Billion | 1.47 Billion | 1.78 Billion | 1.68 Billion |
Depreciation & Amortization | - | - | 2.66 Billion | 661 Million | 658 Million | 676 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 241 Million | 241 Million | - | - | - |
Change in working capital | - | - | -2.6 Billion | - | - | - |
Other non-cash items | -1.43 Billion | -2.13 Billion | 6.9 Billion | -1.47 Billion | -1.78 Billion | -1.68 Billion |
Investing Cash Flow | - | - | 1.01 Billion | - | - | - |
Investments in PPE | - | - | -853 Million | - | - | - |
Acquisitions | - | - | 5.21 Billion | - | - | - |
Investment purchases | - | - | -17.09 Billion | - | - | - |
Sales/Maturities of investments | - | - | 13.74 Billion | - | - | - |
Other Investing Activities | - | - | -2.92 Billion | - | - | - |
Financing Cash Flow | - | - | -8.42 Billion | - | - | - |
Debt repayment | - | - | -4.45 Billion | - | - | - |
Dividends payments | - | - | -3.05 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 146 Million | - | - | - |
Other Financing Activities | - | - | 188 Million | - | - | - |
Accounts receivables | - | - | -1.18 Billion | - | - | - |
Accounts payables | - | - | -268 Million | - | - | - |
Inventory | - | - | -317 Million | - | - | - |
Other working capital | - | - | -834 Million | - | - | - |
Cash at beginning of period | - | - | 7.19 Billion | 10.42 Billion | 11.3 Billion | 7.19 Billion |
Cash at end of period | - | - | 9.83 Billion | 10.58 Billion | 10.42 Billion | 11.3 Billion |
Capital Expenditure | - | - | -853 Million | - | - | - |
Effect of forex changes on cash | - | - | -44 Million | - | - | - |
Net cash flow / Change in cash | - | - | 2.64 Billion | 159 Million | -882 Million | 4.1 Billion |
Free Cash Flow | - | - | 5.83 Billion | 1.32 Billion | 1.31 Billion | 1.35 Billion |
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