INR 298.2
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 268.8 Million | 127.2 Million | 216.5 Million | 337.1 Million | 151.6 Million | -128.8 Million |
Net Income | 273.1 Million | 259.8 Million | 380.8 Million | 161.3 Million | -640.7 Million | 43.6 Million |
Depreciation & Amortization | 44.7 Million | 45.3 Million | 50.2 Million | 63.9 Million | 70.4 Million | 18.9 Million |
Deferred income taxes | - | -54.4 Million | -47.9 Million | 6.6 Million | 575.2 Million | -85.9 Million |
Stock-based compensation | 10.1 Million | 800 Thousand | 400 Thousand | 700 Thousand | -900 Thousand | 8.5 Million |
Change in working capital | -43.2 Million | -100.4 Million | 40.2 Million | 118.2 Million | 128.5 Million | -110.8 Million |
Other non-cash items | 153.4 Million | -23.9 Million | -207.2 Million | -13.6 Million | 19.1 Million | -3.1 Million |
Investing Cash Flow | -171.3 Million | -104 Million | -200 Million | -252.9 Million | 123.4 Million | -24.8 Million |
Investments in PPE | -14.6 Million | -13.6 Million | -11.3 Million | -6.5 Million | -24.1 Million | -10.8 Million |
Acquisitions | 900 Thousand | - | 300 Thousand | 16.7 Million | 2.8 Million | - |
Investment purchases | -157.6 Million | -121.5 Million | -199.6 Million | -267.9 Million | -606.8 Million | -506.9 Million |
Sales/Maturities of investments | - | - | -300 Thousand | 4.3 Million | 750.9 Million | 484.6 Million |
Other Investing Activities | 900 Thousand | 31.1 Million | 10.9 Million | 500 Thousand | 600 Thousand | 8.3 Million |
Financing Cash Flow | -18.5 Million | -147.3 Million | -33.6 Million | 131.3 Million | -93 Million | -31.1 Million |
Debt repayment | -34.2 Million | -35.2 Million | -32.29 Million | -182.8 Million | -45.2 Million | - |
Dividends payments | -24.7 Million | -25.1 Million | -100 Thousand | -300 Thousand | -31.1 Million | -31.1 Million |
Common Stock Repurchased | -300 Thousand | -71.6 Million | 32.29 Million | - | - | - |
Common Stock Issuance | 43.6 Million | 4.3 Million | 3.7 Million | - | - | - |
Other Financing Activities | -300 Thousand | -19.7 Million | -37.2 Million | 314.4 Million | -16.7 Million | -100 Thousand |
Accounts receivables | -69.8 Million | -98.7 Million | -17.8 Million | 56.8 Million | 191 Million | -134.1 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 26.6 Million | -1.7 Million | 58 Million | 61.4 Million | -62.5 Million | 23.3 Million |
Cash at beginning of period | 415.4 Million | 502.8 Million | 506 Million | 290.6 Million | 101.6 Million | 277.2 Million |
Cash at end of period | 1.24 Billion | 414.3 Million | 502.8 Million | 505.8 Million | 290.6 Million | 101.6 Million |
Capital Expenditure | -14.6 Million | -13.6 Million | -11.3 Million | -6.5 Million | -24.1 Million | -10.8 Million |
Effect of forex changes on cash | 6 Million | 35.6 Million | 13.9 Million | -300 Thousand | 7 Million | 9.1 Million |
Net cash flow / Change in cash | 834.2 Million | -88.5 Million | -3.2 Million | 215.2 Million | 189 Million | -175.6 Million |
Free Cash Flow | 254.2 Million | 113.6 Million | 205.2 Million | 330.6 Million | 127.5 Million | -139.6 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 63.8 Million | 273.1 Million | 64.8 Million | 71.9 Million | 74.1 Million | 62.3 Million |
Depreciation & Amortization | - | 44.7 Million | - | 11.1 Million | 11 Million | 11.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 10.1 Million | 10.1 Million | - | - | - |
Change in working capital | - | -43.2 Million | - | - | - | - |
Other non-cash items | -63.8 Million | 153.4 Million | -74.9 Million | -71.9 Million | -74.1 Million | -62.3 Million |
Investing Cash Flow | - | -171.3 Million | - | - | - | - |
Investments in PPE | - | -14.6 Million | - | - | - | - |
Acquisitions | - | 900 Thousand | - | - | - | - |
Investment purchases | - | -157.6 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 900 Thousand | - | - | - | - |
Financing Cash Flow | - | -18.5 Million | - | - | - | - |
Debt repayment | - | -34.2 Million | - | - | - | - |
Dividends payments | - | -24.7 Million | - | - | - | - |
Common Stock Repurchased | - | -300 Thousand | - | - | - | - |
Common Stock Issuance | - | 43.6 Million | - | - | - | - |
Other Financing Activities | - | -300 Thousand | - | - | - | - |
Accounts receivables | - | -69.8 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 26.6 Million | - | - | - | - |
Cash at beginning of period | - | 415.4 Million | - | 1.02 Billion | 1 Billion | 415.4 Million |
Cash at end of period | - | 1.24 Billion | - | 1.05 Billion | 1.02 Billion | 437.8 Million |
Capital Expenditure | - | -14.6 Million | - | - | - | - |
Effect of forex changes on cash | - | 6 Million | - | - | - | - |
Net cash flow / Change in cash | - | 834.2 Million | - | 22.2 Million | 22 Million | 22.4 Million |
Free Cash Flow | - | 254.2 Million | - | 22.2 Million | 22 Million | 22.4 Million |
EMEIS
600981
CAPD
4420
6180
FRACF