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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 | 119,435 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 73,992 | ||
Selling, general and admin. expenses, total | 25,222 | ||
Depreciation/amortization | 5,088 | ||
Unusual expense(income) | 582 | ||
Other operating expenses, total | 3,695 | ||
Total operating expense | 108,580 | ||
Operating income | 10,855 | ||
Other, net | (3) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 8,567 | ||
Provision for income taxes | 2,214 | ||
Net income after taxes | 6,353 | ||
Minority interest | 74 | ||
Net income before extra. Items | 6,427 | ||
Total extraordinary items | -- | ||
Net income | 6,427 | ||
Inc.avail. to common excl. extra. Items | 6,427 | ||
Inc.avail. to common incl. extra. Items | 6,427 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 40 | ||
Basic/primary eps excl. extra items | 159 | ||
Basic/primary eps incl. extra items | 159 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 40 | ||
Diluted eps excl. extra items | 159 | ||
Diluted eps incl. extra items | 159 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 30 | ||
Gross dividend - common stock | 1,214 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,540 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,781 | ||
Total special items | 585 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 9,152 | ||
Effect of special items on income taxes | 151 | ||
Income tax excluding impact of special items | 2,365 | ||
Normalized income after tax | 6,786 | ||
Normalized income avail. to common | 6,860 | ||
Basic normalized EPS | 170 | ||
Diluted normalized EPS | 170 |