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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 | 11,365 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 119 | ||
Selling, general and admin. expenses, total | 6,177 | ||
Depreciation/amortization | 705 | ||
Unusual expense(income) | (1.2) | ||
Other operating expenses, total | 19 | ||
Total operating expense | 7,019 | ||
Operating income | 4,347 | ||
Other, net | 0.32 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,668 | ||
Provision for income taxes | 1,159 | ||
Net income after taxes | 3,510 | ||
Minority interest | 27 | ||
Net income before extra. Items | 3,536 | ||
Total extraordinary items | -- | ||
Net income | 3,536 | ||
Inc.avail. to common excl. extra. Items | 3,536 | ||
Inc.avail. to common incl. extra. Items | 3,536 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 49 | ||
Basic/primary eps excl. extra items | 72 | ||
Basic/primary eps incl. extra items | 72 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 49 | ||
Diluted eps excl. extra items | 72 | ||
Diluted eps incl. extra items | 72 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 47 | ||
Gross dividend - common stock | 2,061 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 82 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 533 | ||
Total special items | (0.31) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,668 | ||
Effect of special items on income taxes | (0.08) | ||
Income tax excluding impact of special items | 1,159 | ||
Normalized income after tax | 3,510 | ||
Normalized income avail. to common | 3,536 | ||
Basic normalized EPS | 72 | ||
Diluted normalized EPS | 72 |