INR 524.05
(-1.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.19 Billion | 424.9 Million | 511.9 Million | 299.6 Million | 139.5 Million | 202.3 Million |
Net Income | 896.4 Million | 888.5 Million | 671.3 Million | 507.9 Million | 343 Million | 382.7 Million |
Depreciation & Amortization | 97.5 Million | 121.8 Million | 109.2 Million | 83.7 Million | 64.9 Million | 47.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 195.3 Million | -287.8 Million | -170.5 Million | -251.2 Million | -203.9 Million | -152.8 Million |
Other non-cash items | 78 Million | -297.6 Million | -98.1 Million | -40.8 Million | -64.5 Million | -74.8 Million |
Investing Cash Flow | -478.6 Million | 155.8 Million | -356.9 Million | -329.3 Million | -153.2 Million | -199.5 Million |
Investments in PPE | -192.1 Million | -67.7 Million | -378.3 Million | -338.7 Million | -161.6 Million | -203.1 Million |
Acquisitions | 600 Thousand | 180.7 Million | 1.9 Million | - | - | 1.9 Million |
Investment purchases | -287.1 Million | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -267.6 Million | 42.8 Million | 19.5 Million | 9.4 Million | 8.4 Million | 1.7 Million |
Financing Cash Flow | 277.3 Million | 5 Million | 4.5 Million | 181.7 Million | 16.3 Million | 800 Thousand |
Debt repayment | -306 Million | -44.8 Million | -36.1 Million | -36 Million | -53.9 Million | -900 Thousand |
Dividends payments | -28.7 Million | -28.7 Million | -28.7 Million | -29.8 Million | -24.5 Million | - |
Common Stock Repurchased | - | - | - | 36 Million | - | - |
Common Stock Issuance | - | - | - | 260.7 Million | - | - |
Other Financing Activities | -21.8 Million | 78.5 Million | 69.3 Million | -49.2 Million | 94.7 Million | 1.7 Million |
Accounts receivables | -3.2 Million | -170.1 Million | -151.5 Million | -21.3 Million | -120.6 Million | -33.1 Million |
Accounts payables | 185.7 Million | 13.5 Million | 37.1 Million | 15.3 Million | 60.7 Million | 58.9 Million |
Inventory | -61.2 Million | 100.3 Million | -40.7 Million | -255.4 Million | -121.8 Million | 23.8 Million |
Other working capital | 74 Million | -231.5 Million | -15.4 Million | 10.2 Million | -22.2 Million | -202.4 Million |
Cash at beginning of period | 906.9 Million | 321.2 Million | 161.7 Million | 9.7 Million | 7.1 Million | 100 Thousand |
Cash at end of period | 2.16 Billion | 906.9 Million | 321.2 Million | 161.7 Million | 9.7 Million | 7.1 Million |
Capital Expenditure | -192.1 Million | -67.7 Million | -378.3 Million | -338.7 Million | -161.6 Million | -203.1 Million |
Effect of forex changes on cash | - | - | - | - | - | 3.4 Million |
Net cash flow / Change in cash | 1.25 Billion | 585.7 Million | 159.5 Million | 152 Million | 2.6 Million | 7 Million |
Free Cash Flow | 1 Billion | 357.2 Million | 133.6 Million | -39.1 Million | -22.1 Million | -800 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 254 Million | 253.6 Million | 896.4 Million | 231.4 Million | 226.7 Million | 184.7 Million |
Depreciation & Amortization | - | - | 97.5 Million | 24.6 Million | 24.2 Million | 23.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 195.3 Million | - | - | - |
Other non-cash items | -254 Million | -253.6 Million | 78 Million | -231.4 Million | -226.7 Million | -184.7 Million |
Investing Cash Flow | - | - | -478.6 Million | - | - | - |
Investments in PPE | - | - | -192.1 Million | - | - | - |
Acquisitions | - | - | 600 Thousand | - | - | - |
Investment purchases | - | - | -287.1 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -267.6 Million | - | - | - |
Financing Cash Flow | - | - | 277.3 Million | - | - | - |
Debt repayment | - | - | -306 Million | - | - | - |
Dividends payments | - | - | -28.7 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -21.8 Million | - | - | - |
Accounts receivables | - | - | -3.2 Million | - | - | - |
Accounts payables | - | - | 185.7 Million | - | - | - |
Inventory | - | - | -61.2 Million | - | - | - |
Other working capital | - | - | 74 Million | - | - | - |
Cash at beginning of period | - | - | 906.9 Million | 1.04 Billion | 999.69 Million | 906.9 Million |
Cash at end of period | - | - | 2.16 Billion | 1.09 Billion | 1.04 Billion | 953.9 Million |
Capital Expenditure | - | - | -192.1 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.25 Billion | 49.2 Million | 48.4 Million | 47 Million |
Free Cash Flow | - | - | 1 Billion | 49.2 Million | 48.4 Million | 47 Million |
AUS
ERMAF
8968
VPER
600533
AGBA