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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 | 80,460 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 58,250 | ||
Selling, general and admin. expenses, total | 9,360 | ||
Depreciation/amortization | 949 | ||
Unusual expense(income) | (215) | ||
Other operating expenses, total | 1,570 | ||
Total operating expense | 69,913 | ||
Operating income | 10,547 | ||
Other, net | 264 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 11,584 | ||
Provision for income taxes | 2,873 | ||
Net income after taxes | 8,711 | ||
Minority interest | (6) | ||
Net income before extra. Items | 8,705 | ||
Total extraordinary items | 5,565 | ||
Net income | 14,270 | ||
Inc.avail. to common excl. extra. Items | 8,705 | ||
Inc.avail. to common incl. extra. Items | 14,270 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,527 | ||
Basic/primary eps excl. extra items | 5.70 | ||
Basic/primary eps incl. extra items | 9.34 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,529 | ||
Diluted eps excl. extra items | 5.69 | ||
Diluted eps incl. extra items | 9.34 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 1,986 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 25 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 712 | ||
Total special items | (270) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 11,314 | ||
Effect of special items on income taxes | (67) | ||
Income tax excluding impact of special items | 2,806 | ||
Normalized income after tax | 8,508 | ||
Normalized income avail. to common | 8,502 | ||
Basic normalized EPS | 5.57 | ||
Diluted normalized EPS | 5.56 |