INR 752.0
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.23 Billion | 661.87 Million | 488.01 Million | 799.3 Million | 1.16 Billion | 486.72 Million |
Net Income | 1.19 Billion | 1.23 Billion | 2.07 Billion | 1.67 Billion | 962.27 Million | 571.04 Million |
Depreciation & Amortization | 158.11 Million | 118.06 Million | 101.18 Million | 66.78 Million | 63.76 Million | 54.35 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -171.42 Million | -356.39 Million | -1.04 Billion | -627.77 Million | 366.01 Million | -67.97 Million |
Other non-cash items | 383.32 Million | -334.67 Million | -642.09 Million | -313.64 Million | -231.42 Million | -70.7 Million |
Investing Cash Flow | -1.84 Billion | -1.33 Billion | -598.22 Million | -474.1 Million | -245.25 Million | 48.32 Million |
Investments in PPE | -1.45 Billion | -1.08 Billion | -599.04 Million | -482.41 Million | -245.25 Million | -69.45 Million |
Acquisitions | - | 5.43 Million | 820 Thousand | 14.4 Million | - | 117.09 Million |
Investment purchases | -385 Million | -252.43 Million | - | - | - | -117.77 Million |
Sales/Maturities of investments | - | 247 Million | - | - | - | 680 Thousand |
Other Investing Activities | -279.2 Million | -247.45 Million | 820 Thousand | -6.09 Million | - | 117.77 Million |
Financing Cash Flow | -218.08 Million | -33.68 Million | 1.49 Billion | -149.31 Million | -292.3 Million | -497.15 Million |
Debt repayment | -166.25 Million | -46.7 Million | -486.07 Million | -116.66 Million | -76.28 Million | -405.35 Million |
Dividends payments | -48.29 Million | -48.29 Million | -43.91 Million | -39.56 Million | -176.46 Million | - |
Common Stock Repurchased | - | - | 486.07 Million | - | - | - |
Common Stock Issuance | - | - | 2 Billion | - | - | - |
Other Financing Activities | -171.76 Million | 61.31 Million | -459.57 Million | 6.91 Million | -39.56 Million | -91.8 Million |
Accounts receivables | -270.19 Million | 305.19 Million | -416.83 Million | -218.7 Million | 74.65 Million | -65.51 Million |
Accounts payables | -46.59 Million | 152.56 Million | -20.5 Million | 16.53 Million | 52.64 Million | 23.76 Million |
Inventory | 305.21 Million | -234.58 Million | -198.32 Million | -230.22 Million | -187.26 Million | 9.67 Million |
Other working capital | -159.85 Million | -579.56 Million | -407.88 Million | -195.38 Million | 425.98 Million | -35.89 Million |
Cash at beginning of period | 773.71 Million | 2.27 Billion | 892.77 Million | 747.05 Million | 123.98 Million | 86.09 Million |
Cash at end of period | 749.56 Million | 1.57 Billion | 2.27 Billion | 922.93 Million | 747.05 Million | 123.98 Million |
Capital Expenditure | -1.45 Billion | -1.08 Billion | -599.04 Million | -482.41 Million | -245.25 Million | -69.45 Million |
Effect of forex changes on cash | - | - | - | -30.17 Million | - | - |
Net cash flow / Change in cash | -24.15 Million | -703.26 Million | 1.38 Billion | 175.88 Million | 623.07 Million | 37.89 Million |
Free Cash Flow | -223.19 Million | -422.13 Million | -111.03 Million | 316.89 Million | 915.37 Million | 417.27 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 446.44 Million | 1.19 Billion | 369.32 Million | 297.87 Million | 238.84 Million | 285.11 Million |
Depreciation & Amortization | - | 158.11 Million | - | 39.6 Million | 39.81 Million | 39.55 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -171.42 Million | - | - | - | - |
Other non-cash items | -446.44 Million | 383.32 Million | -369.32 Million | -297.87 Million | -238.84 Million | -285.11 Million |
Investing Cash Flow | - | -1.84 Billion | - | - | - | - |
Investments in PPE | - | -1.45 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -385 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -279.2 Million | - | - | - | - |
Financing Cash Flow | - | -218.08 Million | - | - | - | - |
Debt repayment | - | -166.25 Million | - | - | - | - |
Dividends payments | - | -48.29 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -171.76 Million | - | - | - | - |
Accounts receivables | - | -270.19 Million | - | - | - | - |
Accounts payables | - | -46.59 Million | - | - | - | - |
Inventory | - | 305.21 Million | - | - | - | - |
Other working capital | - | -159.85 Million | - | - | - | - |
Cash at beginning of period | - | 773.71 Million | - | 1.04 Billion | 960.79 Million | 773.71 Million |
Cash at end of period | - | 749.56 Million | - | 1.11 Billion | 1.04 Billion | 852.81 Million |
Capital Expenditure | - | -1.45 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -24.15 Million | - | 79.2 Million | 79.62 Million | 79.1 Million |
Free Cash Flow | - | -223.19 Million | - | 79.2 Million | 79.62 Million | 79.1 Million |
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