INR 755.05
(0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -21.22 Billion | -11.22 Billion | -2.77 Billion | -1.57 Billion | -15.23 Billion | 1.7 Billion |
Net Income | 11.15 Billion | 8.04 Billion | 6.04 Billion | 4.76 Billion | 3.49 Billion | 1.56 Billion |
Depreciation & Amortization | 245.71 Million | 173.12 Million | 122.45 Million | 113.85 Million | 100.68 Million | 41.94 Million |
Deferred income taxes | - | 10.25 Billion | 7.53 Billion | 5.82 Billion | 4.14 Billion | -104.03 Million |
Stock-based compensation | 155.43 Million | 276.41 Million | 354.41 Million | 150.94 Million | 16.8 Million | 26.78 Million |
Change in working capital | -28.48 Billion | -17.65 Billion | -7.79 Billion | -5.52 Billion | -17.68 Billion | 104.57 Million |
Other non-cash items | -16.48 Billion | -12.32 Billion | -9.03 Billion | -6.89 Billion | -5.29 Billion | 64.29 Million |
Investing Cash Flow | 2.1 Billion | 1.61 Billion | -3.83 Billion | 1.02 Billion | -1.31 Billion | -11.06 Billion |
Investments in PPE | -223.91 Million | -121.34 Million | -86.29 Million | -32.44 Million | -97.1 Million | -58.51 Million |
Acquisitions | 765 Thousand | 178 Thousand | 90 Thousand | 98 Thousand | 78 Thousand | 1.53 Million |
Investment purchases | - | -1.4 Billion | -4.17 Billion | -875.96 Million | -1.59 Billion | -11.27 Billion |
Sales/Maturities of investments | 1.84 Billion | 1.4 Billion | 209.02 Million | 875.86 Million | 101.82 Million | 59.1 Million |
Other Investing Activities | 2.32 Billion | 1.73 Billion | 215.52 Million | 1.05 Billion | 266.28 Million | 200.67 Million |
Financing Cash Flow | 21.06 Billion | 16.88 Billion | 70.24 Million | 10.32 Billion | 17.25 Billion | 10.25 Billion |
Debt repayment | -21.09 Billion | -14.07 Billion | -12.08 Billion | -13.24 Billion | -3.69 Billion | -4.1 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 69.28 Million | 2.55 Million | 9.05 Billion | 2.91 Million | 3.16 Billion | 6.14 Billion |
Other Financing Activities | 69.28 Million | 30.95 Billion | 3.09 Billion | 23.56 Billion | 17.77 Billion | 6.14 Billion |
Accounts receivables | -28.56 Billion | - | - | - | - | - |
Accounts payables | 52.84 Million | 70.87 Million | 43.31 Million | 20.47 Million | 36.97 Million | 6.63 Million |
Inventory | - | - | - | - | - | - |
Other working capital | 21.54 Million | -17.72 Billion | -7.83 Billion | -5.54 Billion | -17.72 Billion | 97.93 Million |
Cash at beginning of period | 13.4 Billion | 6.13 Billion | 12.67 Billion | 2.89 Billion | 2.19 Billion | 1.31 Billion |
Cash at end of period | 15.34 Billion | 13.4 Billion | 6.13 Billion | 12.67 Billion | 2.89 Billion | 2.19 Billion |
Capital Expenditure | -223.91 Million | -121.34 Million | -86.29 Million | -32.44 Million | -97.1 Million | -58.51 Million |
Effect of forex changes on cash | - | - | - | -2000.00 | - | -4000.00 |
Net cash flow / Change in cash | 1.94 Billion | 7.27 Billion | -6.54 Billion | 9.77 Billion | 701.22 Million | 882.18 Million |
Free Cash Flow | -21.44 Billion | -11.34 Billion | -2.85 Billion | -1.6 Billion | -15.32 Billion | 1.64 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.51 Billion | 2.36 Billion | 11.15 Billion | 2.16 Billion | 1.99 Billion | 1.83 Billion |
Depreciation & Amortization | - | - | 245.71 Million | 66.37 Million | 56.88 Million | 48.49 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 155.43 Million | - | - | - |
Change in working capital | - | - | -28.48 Billion | - | - | - |
Other non-cash items | -2.51 Billion | -2.36 Billion | -16.48 Billion | -2.16 Billion | -1.99 Billion | -1.83 Billion |
Investing Cash Flow | - | - | 2.1 Billion | - | - | - |
Investments in PPE | - | - | -223.91 Million | - | - | - |
Acquisitions | - | - | 765 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 1.84 Billion | - | - | - |
Other Investing Activities | - | - | 2.32 Billion | - | - | - |
Financing Cash Flow | - | - | 21.06 Billion | - | - | - |
Debt repayment | - | - | -21.09 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 69.28 Million | - | - | - |
Other Financing Activities | - | - | 69.28 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | 52.84 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 21.54 Million | - | - | - |
Cash at beginning of period | - | - | 13.4 Billion | 10.15 Billion | 9.68 Billion | 13.4 Billion |
Cash at end of period | - | - | 15.34 Billion | 10.28 Billion | 10.15 Billion | 9.68 Billion |
Capital Expenditure | - | - | -223.91 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.94 Billion | 132.75 Million | 470.25 Million | -3.71 Billion |
Free Cash Flow | - | - | -21.44 Billion | 132.75 Million | 113.77 Million | 96.99 Million |
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