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Income statement Back to Overview
In millions of INR(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 42,591 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 20,458 | ||
Selling, general and admin. expenses, total | 16,639 | ||
Depreciation/amortization | 2,301 | ||
Unusual expense(income) | 55 | ||
Other operating expenses, total | 357 | ||
Total operating expense | 39,810 | ||
Operating income | 2,781 | ||
Other, net | (146) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,638 | ||
Provision for income taxes | 573 | ||
Net income after taxes | 1,066 | ||
Minority interest | (565) | ||
Net income before extra. Items | 501 | ||
Total extraordinary items | 305 | ||
Net income | 806 | ||
Inc.avail. to common excl. extra. Items | 501 | ||
Inc.avail. to common incl. extra. Items | 806 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 133 | ||
Basic/primary eps excl. extra items | 3.77 | ||
Basic/primary eps incl. extra items | 6.07 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 133 | ||
Diluted eps excl. extra items | 3.76 | ||
Diluted eps incl. extra items | 6.05 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.25 | ||
Gross dividend - common stock | 167 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,203 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,145 | ||
Total special items | 2.80 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,641 | ||
Effect of special items on income taxes | 0.98 | ||
Income tax excluding impact of special items | 573 | ||
Normalized income after tax | 1,068 | ||
Normalized income avail. to common | 503 | ||
Basic normalized EPS | 3.79 | ||
Diluted normalized EPS | 3.78 |