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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 | 43,406 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 19,928 | ||
Selling, general and admin. expenses, total | 14,318 | ||
Depreciation/amortization | 1,768 | ||
Unusual expense(income) | 0 | ||
Other operating expenses, total | 1,923 | ||
Total operating expense | 37,938 | ||
Operating income | 5,468 | ||
Other, net | 63 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,426 | ||
Provision for income taxes | 1,175 | ||
Net income after taxes | 3,251 | ||
Minority interest | 29 | ||
Net income before extra. Items | 3,280 | ||
Total extraordinary items | -- | ||
Net income | 3,280 | ||
Inc.avail. to common excl. extra. Items | 3,280 | ||
Inc.avail. to common incl. extra. Items | 3,280 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 243 | ||
Basic/primary eps excl. extra items | 13 | ||
Basic/primary eps incl. extra items | 13 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 243 | ||
Diluted eps excl. extra items | 13 | ||
Diluted eps incl. extra items | 13 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.00 | ||
Gross dividend - common stock | 486 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,341 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,755 | ||
Total special items | 17 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,443 | ||
Effect of special items on income taxes | 4.51 | ||
Income tax excluding impact of special items | 1,180 | ||
Normalized income after tax | 3,263 | ||
Normalized income avail. to common | 3,292 | ||
Basic normalized EPS | 14 | ||
Diluted normalized EPS | 14 |