INR 1050.4
(-2.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.22 Billion | 498.4 Million | 576.7 Million | 1.14 Billion | 747.3 Million | 560.9 Million |
Net Income | 1.91 Billion | 1.71 Billion | 555 Million | 1.53 Billion | 1.16 Billion | 962.9 Million |
Depreciation & Amortization | 145.5 Million | 187.3 Million | 153.8 Million | 138.7 Million | 135.5 Million | 99.3 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 710.6 Million | -874 Million | 301.2 Million | 142 Million | -64.7 Million | -60.7 Million |
Other non-cash items | -362.7 Million | -525.7 Million | -433.3 Million | -669.8 Million | -491.3 Million | -440.6 Million |
Investing Cash Flow | -1.97 Billion | -127 Million | 1.58 Billion | -1.25 Billion | -291 Million | -283.6 Million |
Investments in PPE | -286.4 Million | -37 Million | -242.4 Million | -29.9 Million | -124.2 Million | -87.5 Million |
Acquisitions | 7.2 Million | 3.9 Million | 2.4 Million | 3 Million | 600 Thousand | 119.8 Million |
Investment purchases | -1.66 Billion | -223.1 Million | -1.65 Billion | -1.34 Billion | -376.1 Million | -3.19 Billion |
Sales/Maturities of investments | - | 43.6 Million | 1.64 Billion | 5.7 Million | 63.5 Million | 2.91 Billion |
Other Investing Activities | -34.4 Million | 85.6 Million | 1.82 Billion | 108.8 Million | 145.2 Million | -36.1 Million |
Financing Cash Flow | -301.6 Million | -226.5 Million | -2.12 Billion | -133.4 Million | -340.7 Million | -259.8 Million |
Debt repayment | -28.5 Million | -33.2 Million | -39.2 Million | -39.8 Million | -42.1 Million | - |
Dividends payments | -267.7 Million | -187.4 Million | -174.2 Million | -87.1 Million | -291.9 Million | -259.8 Million |
Common Stock Repurchased | - | - | -1.91 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -5.4 Million | -39.1 Million | -43.4 Million | -46.3 Million | -48.8 Million | -27.5 Million |
Accounts receivables | 64.4 Million | -911.8 Million | 72 Million | 59.3 Million | -187.4 Million | 97.4 Million |
Accounts payables | 41.9 Million | -19.9 Million | 12.2 Million | -17.9 Million | 26.4 Million | -416.8 Million |
Inventory | - | 19.9 Million | -12.2 Million | 17.9 Million | -26.4 Million | 416.8 Million |
Other working capital | 604.3 Million | 37.8 Million | 229.2 Million | 82.7 Million | 122.7 Million | -158.1 Million |
Cash at beginning of period | 508.1 Million | 357.5 Million | 322.7 Million | 567.7 Million | 445.2 Million | 422.8 Million |
Cash at end of period | 739.4 Million | 504.9 Million | 357.5 Million | 322.7 Million | 567.7 Million | 445.2 Million |
Capital Expenditure | -286.4 Million | -37 Million | -242.4 Million | -29.9 Million | -124.2 Million | -87.5 Million |
Effect of forex changes on cash | 4.3 Million | 2.5 Million | 1.5 Million | -4 Million | 6.9 Million | 4.9 Million |
Net cash flow / Change in cash | 231.3 Million | 147.4 Million | 34.8 Million | -245 Million | 122.5 Million | 22.4 Million |
Free Cash Flow | 1.93 Billion | 461.4 Million | 334.3 Million | 1.11 Billion | 623.1 Million | 473.4 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 302 Million | 521.4 Million | 1.91 Billion | 413.1 Million | 445.9 Million | 535.6 Million |
Depreciation & Amortization | - | - | 145.5 Million | 35.2 Million | 36.1 Million | 36.3 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 710.6 Million | - | - | - |
Other non-cash items | -302 Million | -521.4 Million | -362.7 Million | -413.1 Million | -445.9 Million | -535.6 Million |
Investing Cash Flow | - | - | -1.97 Billion | - | - | - |
Investments in PPE | - | - | -286.4 Million | - | - | - |
Acquisitions | - | - | 7.2 Million | - | - | - |
Investment purchases | - | - | -1.66 Billion | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -34.4 Million | - | - | - |
Financing Cash Flow | - | - | -301.6 Million | - | - | - |
Debt repayment | - | - | -28.5 Million | - | - | - |
Dividends payments | - | - | -267.7 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -5.4 Million | - | - | - |
Accounts receivables | - | - | 64.4 Million | - | - | - |
Accounts payables | - | - | 41.9 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 604.3 Million | - | - | - |
Cash at beginning of period | - | - | 508.1 Million | 923.2 Million | 851 Million | 508.1 Million |
Cash at end of period | - | - | 739.4 Million | 993.6 Million | 923.2 Million | 580.7 Million |
Capital Expenditure | - | - | -286.4 Million | - | - | - |
Effect of forex changes on cash | - | - | 4.3 Million | - | - | - |
Net cash flow / Change in cash | - | - | 231.3 Million | 70.4 Million | 72.2 Million | 72.6 Million |
Free Cash Flow | - | - | 1.93 Billion | 70.4 Million | 72.2 Million | 72.6 Million |
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