INR 3458.4
(2.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 29.08 Billion | 23.68 Billion | 18.02 Billion | 20.1 Billion | 13.91 Billion | 17.98 Billion |
Net Income | 16.56 Billion | 18.47 Billion | 12.25 Billion | 15.26 Billion | 11.86 Billion | 5.61 Billion |
Depreciation & Amortization | 8.08 Billion | 7.07 Billion | 6.61 Billion | 6.57 Billion | 6.54 Billion | 6.17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.18 Billion | -180 Million | -3.51 Billion | -3.38 Billion | -3.85 Billion | 993.9 Million |
Other non-cash items | 11.99 Billion | -1.68 Billion | 2.67 Billion | 1.64 Billion | -633.3 Million | 5.19 Billion |
Investing Cash Flow | -1.81 Billion | -24.15 Billion | -1.96 Billion | -4.49 Billion | -1.51 Billion | -2.41 Billion |
Investments in PPE | -4.33 Billion | -5.74 Billion | -2.02 Billion | -3.35 Billion | -4.06 Billion | -6.62 Billion |
Acquisitions | 1.34 Billion | -20 Billion | 80.9 Million | 1.2 Billion | 39.5 Million | -4.11 Billion |
Investment purchases | - | -600 Million | -347.9 Million | -1.63 Billion | -39.5 Million | -20 Million |
Sales/Maturities of investments | 1.18 Billion | 470 Million | 267 Million | 428 Million | 2.34 Billion | 4.13 Billion |
Other Investing Activities | 2.64 Billion | 1.72 Billion | 59.4 Million | -1.14 Billion | 208.1 Million | 4.21 Billion |
Financing Cash Flow | -24.08 Billion | 770 Million | -17.81 Billion | -16.56 Billion | -15.49 Billion | -13.14 Billion |
Debt repayment | -13.69 Billion | -9.72 Billion | -10.32 Billion | -14.37 Billion | -12.01 Billion | -7.24 Billion |
Dividends payments | -10.15 Billion | -8.63 Billion | -6.76 Billion | -3.38 Billion | -7.18 Billion | -3.09 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -5.04 Billion | 19.12 Billion | -711.8 Million | 1.2 Billion | 3.7 Billion | -2.8 Billion |
Accounts receivables | 780 Million | -2.89 Billion | -1.09 Billion | 652.1 Million | -1.77 Billion | -888.5 Million |
Accounts payables | 4.14 Billion | -580.2 Million | -4.57 Billion | 1.29 Billion | 51.9 Million | - |
Inventory | -490 Million | 2.56 Billion | 2.18 Billion | -5.32 Billion | -2.13 Billion | 311.5 Million |
Other working capital | -250 Million | 737.4 Million | -39.5 Million | - | - | 1.57 Billion |
Cash at beginning of period | 5.13 Billion | 3.98 Billion | 5.72 Billion | 6.61 Billion | 9.4 Billion | 7.02 Billion |
Cash at end of period | 8.39 Billion | 5.08 Billion | 3.98 Billion | 5.72 Billion | 6.61 Billion | 9.4 Billion |
Capital Expenditure | -4.33 Billion | -5.74 Billion | -2.02 Billion | -3.35 Billion | -4.06 Billion | -6.62 Billion |
Effect of forex changes on cash | 80 Million | 210 Million | 5.3 Million | 56 Million | 305.8 Million | -43.3 Million |
Net cash flow / Change in cash | 3.25 Billion | 1.1 Billion | -1.74 Billion | -892.6 Million | -2.78 Billion | 2.38 Billion |
Free Cash Flow | 24.75 Billion | 17.94 Billion | 16 Billion | 16.75 Billion | 9.85 Billion | 11.35 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.57 Billion | 4.49 Billion | 16.56 Billion | 4.43 Billion | 3.86 Billion | 3.78 Billion |
Depreciation & Amortization | - | - | 8.08 Billion | 2.13 Billion | 2.01 Billion | 1.91 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 4.18 Billion | - | - | - |
Other non-cash items | -4.57 Billion | -4.49 Billion | 11.99 Billion | -4.43 Billion | -3.86 Billion | -3.78 Billion |
Investing Cash Flow | - | - | -1.81 Billion | - | - | - |
Investments in PPE | - | - | -4.33 Billion | - | - | - |
Acquisitions | - | - | 1.34 Billion | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 1.18 Billion | - | - | - |
Other Investing Activities | - | - | 2.64 Billion | - | - | - |
Financing Cash Flow | - | - | -24.08 Billion | - | - | - |
Debt repayment | - | - | -13.69 Billion | - | - | - |
Dividends payments | - | - | -10.15 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -5.04 Billion | - | - | - |
Accounts receivables | - | - | 780 Million | - | - | - |
Accounts payables | - | - | 4.14 Billion | - | - | - |
Inventory | - | - | -490 Million | - | - | - |
Other working capital | - | - | -250 Million | - | - | - |
Cash at beginning of period | - | - | 5.13 Billion | 5.56 Billion | 1.54 Billion | 5.13 Billion |
Cash at end of period | - | - | 8.39 Billion | 9.82 Billion | 5.56 Billion | 8.95 Billion |
Capital Expenditure | - | - | -4.33 Billion | - | - | - |
Effect of forex changes on cash | - | - | 80 Million | - | - | - |
Net cash flow / Change in cash | - | - | 3.25 Billion | 4.26 Billion | 4.02 Billion | 3.82 Billion |
Free Cash Flow | - | - | 24.75 Billion | 4.26 Billion | 4.02 Billion | 3.82 Billion |
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