INR 77.99
(-0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 115.35 Million | 151.6 Million | 5.58 Million | -60.59 Million | -153.93 Million | -157.47 Million |
Net Income | 65.01 Million | 99.47 Million | -48.47 Million | -53.47 Million | -540.32 Million | 123.99 Million |
Depreciation & Amortization | 1.7 Million | 1.9 Million | 1.45 Million | 2.52 Million | 5.64 Million | 6.53 Million |
Deferred income taxes | - | 4.97 Million | -20.4 Million | -114.24 Million | 314.54 Million | -28.59 Million |
Stock-based compensation | 47.66 Million | 54.11 Million | 32.7 Million | 27.27 Million | 24.81 Million | 34.27 Million |
Change in working capital | 43.33 Million | 4.18 Million | 50.88 Million | 87.47 Million | 41.93 Million | 33.33 Million |
Other non-cash items | 127 Thousand | -13.04 Million | -10.57 Million | -10.15 Million | -548.04 Thousand | -300.16 Million |
Investing Cash Flow | -96.94 Million | -157.74 Million | 8.42 Million | 54.56 Million | -58.14 Million | 164.65 Million |
Investments in PPE | -400 Thousand | -3.12 Million | -1.62 Million | -102.58 Thousand | -151.98 Thousand | -10.31 Million |
Acquisitions | 293 Thousand | 10.58 Million | 526.28 Thousand | 102.58 Thousand | - | -174.96 Million |
Investment purchases | -857.3 Million | -924.6 Million | -664.71 Million | -732.96 Million | -616.85 Million | -351.7 Million |
Sales/Maturities of investments | 760.45 Million | 759.39 Million | 664.19 Million | 787.42 Million | 558.84 Million | 526.66 Million |
Other Investing Activities | -93.66 Million | 1000.00 | 10.05 Million | 102.58 Thousand | 11.68 Thousand | 174.96 Million |
Financing Cash Flow | 3.56 Million | -2000.00 | 950.00 | 1.87 Million | 209.46 Million | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 3.56 Million | - | - | 1.87 Million | 209.46 Million | - |
Other Financing Activities | 3.56 Million | - | - | 1.87 Million | 209.46 Million | - |
Accounts receivables | 11.73 Million | -28.94 Million | -19.21 Million | -10.78 Million | -4.51 Million | -7.99 Million |
Accounts payables | -3.15 Million | 2.4 Million | -7.5 Million | 9.59 Million | 100.82 Thousand | -96.28 Thousand |
Inventory | - | -2.4 Million | 7.5 Million | -9.59 Million | - | - |
Other working capital | 34.76 Million | 33.12 Million | 70.1 Million | 98.26 Million | 46.34 Million | 41.42 Million |
Cash at beginning of period | 26.27 Million | 31.86 Million | 18 Million | 22.95 Million | 24.99 Million | 17.81 Million |
Cash at end of period | 47.78 Million | 26.27 Million | 31.86 Million | 18 Million | 22.95 Million | 24.99 Million |
Capital Expenditure | -400 Thousand | -3.12 Million | -1.62 Million | -102.58 Thousand | -151.98 Thousand | -10.31 Million |
Effect of forex changes on cash | -461 Thousand | 550 Thousand | -153.6 Thousand | -793.05 Thousand | 593.55 Thousand | - |
Net cash flow / Change in cash | 21.5 Million | -5.59 Million | 13.86 Million | -4.94 Million | -2.03 Million | 7.17 Million |
Free Cash Flow | 114.95 Million | 148.47 Million | 3.96 Million | -60.69 Million | -154.09 Million | -167.78 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 12.7 Million | 65.01 Million | 14.25 Million | 22.19 Million | 21.67 Million | 6.9 Million |
Depreciation & Amortization | - | 1.7 Million | - | 440 Thousand | 439 Thousand | 408 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 10 Million | 47.66 Million | 16.09 Million | -7.92 Million | 10.74 Million | - |
Change in working capital | - | 43.33 Million | - | - | - | - |
Other non-cash items | -22.7 Million | 127 Thousand | -30.34 Million | -14.27 Million | -32.42 Million | -6.9 Million |
Investing Cash Flow | - | -96.94 Million | - | - | - | - |
Investments in PPE | - | -400 Thousand | - | - | - | - |
Acquisitions | - | 293 Thousand | - | - | - | - |
Investment purchases | - | -857.3 Million | - | - | - | - |
Sales/Maturities of investments | - | 760.45 Million | - | - | - | - |
Other Investing Activities | - | -93.66 Million | - | - | - | - |
Financing Cash Flow | - | 3.56 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 3.56 Million | - | - | - | - |
Other Financing Activities | - | 3.56 Million | - | - | - | - |
Accounts receivables | - | 11.73 Million | - | - | - | - |
Accounts payables | - | -3.15 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 34.76 Million | - | - | - | - |
Cash at beginning of period | - | 26.27 Million | - | 29.39 Million | 18.64 Million | 26.27 Million |
Cash at end of period | - | 47.78 Million | - | 30.27 Million | 29.39 Million | 27.09 Million |
Capital Expenditure | - | -400 Thousand | - | - | - | - |
Effect of forex changes on cash | - | -461 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | 21.5 Million | - | 880 Thousand | 10.74 Million | 816 Thousand |
Free Cash Flow | - | 114.95 Million | - | 880 Thousand | 10.74 Million | 816 Thousand |
0418
KTHGF
LONTE
PRTC
AYALY
273640