INR 321.0
(-1.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.61 Billion | -201 Million | 2.07 Billion | -322.24 Million | -836.73 Million | 286.37 Million |
Net Income | 862.2 Million | 650.8 Million | 427.4 Million | 204.74 Million | -320.36 Million | -623.84 Million |
Depreciation & Amortization | 534.5 Million | 418.6 Million | 354.5 Million | 535.83 Million | 235.66 Million | 182.59 Million |
Deferred income taxes | - | 69.9 Million | 1.25 Billion | - | - | - |
Stock-based compensation | 44 Million | 76.3 Million | 31.85 Million | - | - | - |
Change in working capital | 146.1 Million | -1.41 Billion | 1.29 Billion | -1.23 Billion | -860.23 Million | 636.28 Million |
Other non-cash items | 610.4 Million | 200 Thousand | -1.28 Billion | 169.55 Million | 108.2 Million | 91.34 Million |
Investing Cash Flow | -7.04 Billion | -965.3 Million | -643.11 Million | -689.46 Million | -305.42 Million | -136.21 Million |
Investments in PPE | -1.03 Billion | -943.4 Million | -643.54 Million | -690.38 Million | -309.34 Million | -137.81 Million |
Acquisitions | 300 Thousand | -25 Million | 430 Thousand | 920 Thousand | 3.92 Million | 1.6 Million |
Investment purchases | -6 Billion | -5.15 Billion | -1.27 Billion | -3.75 Billion | -550.68 Million | -94.29 Million |
Sales/Maturities of investments | - | 5.15 Billion | 1.27 Billion | 3.75 Billion | 546.76 Million | 92.69 Million |
Other Investing Activities | 300 Thousand | 3.1 Million | 430 Thousand | 920 Thousand | 3.92 Million | 1.6 Million |
Financing Cash Flow | 7.73 Billion | 1.84 Billion | 3.52 Billion | 700.07 Million | 278.88 Million | 349.65 Million |
Debt repayment | -2.78 Billion | -1.84 Billion | -688.57 Million | -700.07 Million | -278.88 Million | -349.65 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 2.83 Billion | - | - | - |
Other Financing Activities | 4.95 Billion | 3.68 Billion | 1.37 Billion | 1.4 Billion | 557.76 Million | 699.3 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -5.85 Billion | -1.41 Billion | 1.29 Billion | -1.23 Billion | -860.23 Million | 553.15 Million |
Cash at beginning of period | 8.33 Billion | 7.66 Billion | 2.7 Billion | 3.01 Billion | 3.88 Billion | 3.38 Billion |
Cash at end of period | 10.65 Billion | 8.33 Billion | 7.66 Billion | 2.7 Billion | 3.01 Billion | 3.88 Billion |
Capital Expenditure | -1.03 Billion | -943.4 Million | -643.54 Million | -690.38 Million | -309.34 Million | -137.81 Million |
Effect of forex changes on cash | - | -37 Thousand | - | 6000.00 | - | 4000.00 |
Net cash flow / Change in cash | 2.31 Billion | 677.8 Million | 4.95 Billion | -311.63 Million | -863.27 Million | 499.81 Million |
Free Cash Flow | 580.8 Million | -1.14 Billion | 1.43 Billion | -1.01 Billion | -1.14 Billion | 148.56 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 242.7 Million | 252.1 Million | 862.2 Million | 228 Million | 195.2 Million | 187 Million |
Depreciation & Amortization | - | - | 534.5 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 44 Million | 44 Million | - | - | - |
Change in working capital | - | - | 146.1 Million | - | - | - |
Other non-cash items | -242.7 Million | -252.1 Million | 610.4 Million | -228 Million | -195.2 Million | -187 Million |
Investing Cash Flow | - | - | -7.04 Billion | - | - | - |
Investments in PPE | - | - | -1.03 Billion | - | - | - |
Acquisitions | - | - | 300 Thousand | - | - | - |
Investment purchases | - | - | -6 Billion | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 300 Thousand | - | - | - |
Financing Cash Flow | - | - | 7.73 Billion | - | - | - |
Debt repayment | - | - | -2.78 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 4.95 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -5.85 Billion | - | - | - |
Cash at beginning of period | - | - | 8.33 Billion | - | - | - |
Cash at end of period | - | - | 10.65 Billion | - | - | - |
Capital Expenditure | - | - | -1.03 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.31 Billion | - | - | - |
Free Cash Flow | - | - | 580.8 Million | - | - | - |
SON
BIMBOA
ALCAP
2613
HAVISHA
AIXN