INR 143.44
(-0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 841.52 Million | 1.19 Billion | 722.58 Million | 223.39 Million | 647.61 Million | 619.22 Million |
Net Income | 578.43 Million | 372.01 Million | 322.07 Million | 304.49 Million | 186.71 Million | 149.5 Million |
Depreciation & Amortization | 158.04 Million | 186.86 Million | 203.14 Million | 222.83 Million | 237.01 Million | 233.56 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 168.56 Million | 299.04 Million | -138.08 Million | -608.93 Million | -137.22 Million | 44.02 Million |
Other non-cash items | 55.62 Million | 333.25 Million | 335.44 Million | 304.99 Million | 361.11 Million | 192.13 Million |
Investing Cash Flow | -98.38 Million | -596.61 Million | -139.11 Million | 57.71 Million | -124.77 Million | -77.89 Million |
Investments in PPE | -131.09 Million | -573.43 Million | -133.32 Million | -47.11 Million | -152.01 Million | -120.23 Million |
Acquisitions | 18.29 Million | 763 Thousand | -18.02 Million | 5.09 Million | -95.25 Million | 18.92 Million |
Investment purchases | -13.34 Million | -38.75 Million | -38.17 Million | -83.82 Million | -69.75 Million | -75.76 Million |
Sales/Maturities of investments | 13.74 Million | 763 Thousand | 38.17 Million | 83.82 Million | 84.11 Million | 66.71 Million |
Other Investing Activities | 14.01 Million | 14.05 Million | 12.23 Million | 99.73 Million | 108.13 Million | 32.47 Million |
Financing Cash Flow | -766.2 Million | -561.7 Million | -575.38 Million | -273.72 Million | -561.33 Million | -508.54 Million |
Debt repayment | -517.86 Million | -3.18 Billion | -1.96 Billion | -1.35 Billion | -1.22 Billion | -856.95 Million |
Dividends payments | -203.6 Million | -101.88 Million | -72.69 Million | -87.19 Million | - | -58.14 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 18.29 Million | 2.72 Billion | 1.45 Billion | 1.17 Billion | 660.28 Million | 406.54 Million |
Accounts receivables | 458.53 Million | -314.27 Million | -11.28 Million | -180.64 Million | -418.59 Million | 55.22 Million |
Accounts payables | -98.54 Million | 616.95 Million | -209.32 Million | -407.92 Million | 339.1 Million | 209.36 Million |
Inventory | -163.04 Million | -70.13 Million | -165.9 Million | -28.19 Million | -85.07 Million | -22.31 Million |
Other working capital | -28.37 Million | 66.49 Million | 248.42 Million | 7.82 Million | 27.33 Million | -198.25 Million |
Cash at beginning of period | 66.11 Million | 33.09 Million | 25.01 Million | 17.63 Million | 56.16 Million | 23.35 Million |
Cash at end of period | 255.64 Million | 65.95 Million | 33.09 Million | 25.01 Million | 17.67 Million | 56.16 Million |
Capital Expenditure | -131.09 Million | -573.43 Million | -133.32 Million | -47.11 Million | -152.01 Million | -120.23 Million |
Effect of forex changes on cash | - | - | - | - | -44 Thousand | 22 Thousand |
Net cash flow / Change in cash | 189.53 Million | 32.86 Million | 8.07 Million | 7.37 Million | -38.49 Million | 32.81 Million |
Free Cash Flow | 710.43 Million | 617.74 Million | 589.25 Million | 176.27 Million | 495.6 Million | 498.99 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 167.87 Million | 161.88 Million | 578.43 Million | 149.06 Million | 135.12 Million | 132.36 Million |
Depreciation & Amortization | - | - | 158.04 Million | 39.25 Million | 43.89 Million | 37.09 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 168.56 Million | - | - | - |
Other non-cash items | -167.87 Million | -161.88 Million | 55.62 Million | -149.06 Million | -135.12 Million | -132.36 Million |
Investing Cash Flow | - | - | -98.38 Million | - | - | - |
Investments in PPE | - | - | -131.09 Million | - | - | - |
Acquisitions | - | - | 18.29 Million | - | - | - |
Investment purchases | - | - | -13.34 Million | - | - | - |
Sales/Maturities of investments | - | - | 13.74 Million | - | - | - |
Other Investing Activities | - | - | 14.01 Million | - | - | - |
Financing Cash Flow | - | - | -766.2 Million | - | - | - |
Debt repayment | - | - | -517.86 Million | - | - | - |
Dividends payments | - | - | -203.6 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 18.29 Million | - | - | - |
Accounts receivables | - | - | 458.53 Million | - | - | - |
Accounts payables | - | - | -98.54 Million | - | - | - |
Inventory | - | - | -163.04 Million | - | - | - |
Other working capital | - | - | -28.37 Million | - | - | - |
Cash at beginning of period | - | - | 66.11 Million | 287.85 Million | 200.07 Million | 66.11 Million |
Cash at end of period | - | - | 255.64 Million | 366.36 Million | 287.85 Million | 140.3 Million |
Capital Expenditure | - | - | -131.09 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 189.53 Million | 78.5 Million | 87.78 Million | 74.19 Million |
Free Cash Flow | - | - | 710.43 Million | 78.5 Million | 87.78 Million | 74.19 Million |
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