Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Wipro (WIT) Cash & Equivalents: 2017-2025

  • Wipro's Cash & Equivalents rose 20.65% to $1.4 billion in Q1 2025 from the same period last year, while for Mar 2025 it was $1.4 billion, marking a year-over-year increase of 20.65%. This contributed to the annual value of $1.4 billion for FY2025, which is 22.32% up from last year.
  • Per Wipro's latest filing, its Cash & Equivalents stood at $1.4 billion for Q1 2025, which was up 20.65% from $1.2 billion recorded in Q1 2024.
  • In the past 5 years, Wipro's Cash & Equivalents ranged from a high of $2.3 billion in Q1 2021 and a low of $1.1 billion during Q1 2023.
  • Moreover, its 3-year median value for Cash & Equivalents was $1.2 billion (2024), whereas its average is $1.2 billion.
  • Per our database at Business Quant, Wipro's Cash & Equivalents slumped by 40.70% in 2022 and then increased by 20.65% in 2025.
  • Wipro's Cash & Equivalents (Quarterly) stood at $2.3 billion in 2021, then crashed by 40.70% to $1.4 billion in 2022, then fell by 19.06% to $1.1 billion in 2023, then increased by 4.45% to $1.2 billion in 2024, then grew by 20.65% to $1.4 billion in 2025.
  • Its Cash & Equivalents stands at $1.4 billion for Q1 2025, versus $1.2 billion for Q1 2024 and $1.1 billion for Q1 2023.