INR 873.9
(1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 709.38 Million | 392.61 Million | 761.32 Million | 692.69 Million | 754.15 Million | 528.44 Million |
Net Income | 933.04 Million | 1 Billion | 959.39 Million | 837.2 Million | 672.32 Million | 621.94 Million |
Depreciation & Amortization | 106.24 Million | 91.66 Million | 80.87 Million | 75.6 Million | 73.26 Million | 66.79 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -161.16 Million | -313.73 Million | 24.08 Million | 2.04 Million | 143.31 Million | -11.17 Million |
Other non-cash items | 160.27 Million | -390.1 Million | -303.03 Million | -222.15 Million | -134.74 Million | -149.11 Million |
Investing Cash Flow | -663.36 Million | -366.42 Million | -780.8 Million | -642.27 Million | -308.82 Million | -181.87 Million |
Investments in PPE | -396.13 Million | -142.82 Million | -455.25 Million | -87.5 Million | -76.9 Million | -149.37 Million |
Acquisitions | 900 Thousand | -179.54 Million | -92.69 Million | 500 Thousand | 20.16 Million | 9.31 Million |
Investment purchases | -1.06 Billion | -631.86 Million | -530.47 Million | -545.02 Million | -319.84 Million | -313.75 Million |
Sales/Maturities of investments | 1.03 Billion | 738.01 Million | 405.17 Million | 105.04 Million | 70.1 Million | 212.92 Million |
Other Investing Activities | -235.6 Million | -150.2 Million | -107.55 Million | -115.28 Million | -2.34 Million | 59.01 Million |
Financing Cash Flow | -39.06 Million | -45.01 Million | -25.56 Million | -57.45 Million | -377.58 Million | -357.68 Million |
Debt repayment | -9.01 Million | -195.01 Million | -5.19 Million | -45.54 Million | -293.44 Million | -276.77 Million |
Dividends payments | -30.04 Million | -30.04 Million | -30 Million | - | -72.33 Million | -36.16 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -21.75 Million | 180.05 Million | 9.63 Million | -11.91 Million | -11.8 Million | -44.73 Million |
Accounts receivables | -260.85 Million | -202.11 Million | -31.19 Million | -100.82 Million | 190.16 Million | -137.05 Million |
Accounts payables | 215.72 Million | -205.14 Million | 145.92 Million | 55.49 Million | 72.28 Million | -1.4 Million |
Inventory | -71.4 Million | 27.14 Million | -261.29 Million | 7.83 Million | -111.7 Million | 91.85 Million |
Other working capital | -44.63 Million | 66.38 Million | 170.64 Million | 39.53 Million | -7.43 Million | 35.42 Million |
Cash at beginning of period | 52.21 Million | 69.34 Million | 114.38 Million | 121.41 Million | 54.56 Million | 65.67 Million |
Cash at end of period | 138.3 Million | 50.52 Million | 69.34 Million | 114.38 Million | 122.3 Million | 54.56 Million |
Capital Expenditure | -396.13 Million | -142.82 Million | -455.25 Million | -87.5 Million | -76.9 Million | -149.37 Million |
Effect of forex changes on cash | - | 1000.00 | - | -893 Thousand | 1000.00 | 12.00 |
Net cash flow / Change in cash | 86.09 Million | -18.82 Million | -45.04 Million | -7.02 Million | 67.73 Million | -11.11 Million |
Free Cash Flow | 313.25 Million | 249.79 Million | 306.06 Million | 605.19 Million | 677.24 Million | 379.06 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 236.71 Million | 185.97 Million | 933.04 Million | 280.4 Million | 276.54 Million | 190.13 Million |
Depreciation & Amortization | - | - | 106.24 Million | 28.13 Million | 25.79 Million | 25.45 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -161.16 Million | - | - | - |
Other non-cash items | -236.71 Million | -185.97 Million | 160.27 Million | -280.4 Million | -276.54 Million | -190.13 Million |
Investing Cash Flow | - | - | -663.36 Million | - | - | - |
Investments in PPE | - | - | -396.13 Million | - | - | - |
Acquisitions | - | - | 900 Thousand | - | - | - |
Investment purchases | - | - | -1.06 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.03 Billion | - | - | - |
Other Investing Activities | - | - | -235.6 Million | - | - | - |
Financing Cash Flow | - | - | -39.06 Million | - | - | - |
Debt repayment | - | - | -9.01 Million | - | - | - |
Dividends payments | - | - | -30.04 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -21.75 Million | - | - | - |
Accounts receivables | - | - | -260.85 Million | - | - | - |
Accounts payables | - | - | 215.72 Million | - | - | - |
Inventory | - | - | -71.4 Million | - | - | - |
Other working capital | - | - | -44.63 Million | - | - | - |
Cash at beginning of period | - | - | 52.21 Million | 384.62 Million | 333.02 Million | 52.21 Million |
Cash at end of period | - | - | 138.3 Million | 440.9 Million | 384.62 Million | 103.11 Million |
Capital Expenditure | - | - | -396.13 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 86.09 Million | 56.27 Million | 51.59 Million | 50.9 Million |
Free Cash Flow | - | - | 313.25 Million | 56.27 Million | 51.59 Million | 50.9 Million |
603112
RKUNY
ANGELONE
000822
PKIUF
301588