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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 | 12,230 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 6,984 | ||
Selling, general and admin. expenses, total | 3,377 | ||
Depreciation/amortization | 388 | ||
Unusual expense(income) | 22 | ||
Other operating expenses, total | 218 | ||
Total operating expense | 10,993 | ||
Operating income | 1,236 | ||
Other, net | 12 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,182 | ||
Provision for income taxes | 206 | ||
Net income after taxes | 976 | ||
Minority interest | 16 | ||
Net income before extra. Items | 992 | ||
Total extraordinary items | -- | ||
Net income | 992 | ||
Inc.avail. to common excl. extra. Items | 992 | ||
Inc.avail. to common incl. extra. Items | 992 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 112 | ||
Basic/primary eps excl. extra items | 8.84 | ||
Basic/primary eps incl. extra items | 8.84 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 112 | ||
Diluted eps excl. extra items | 8.84 | ||
Diluted eps incl. extra items | 8.84 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.70 | ||
Gross dividend - common stock | 79 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 69 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 387 | ||
Total special items | 21 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,203 | ||
Effect of special items on income taxes | 3.64 | ||
Income tax excluding impact of special items | 209 | ||
Normalized income after tax | 993 | ||
Normalized income avail. to common | 1,010 | ||
Basic normalized EPS | 9.00 | ||
Diluted normalized EPS | 9.00 |