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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 | 3,731 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 335 | ||
Selling, general and admin. expenses, total | 1,396 | ||
Depreciation/amortization | 208 | ||
Unusual expense(income) | (14) | ||
Other operating expenses, total | 889 | ||
Total operating expense | 2,815 | ||
Operating income | 916 | ||
Other, net | (2.67) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 927 | ||
Provision for income taxes | 163 | ||
Net income after taxes | 764 | ||
Minority interest | (13) | ||
Net income before extra. Items | 751 | ||
Total extraordinary items | -- | ||
Net income | 751 | ||
Inc.avail. to common excl. extra. Items | 751 | ||
Inc.avail. to common incl. extra. Items | 751 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 77 | ||
Basic/primary eps excl. extra items | 9.74 | ||
Basic/primary eps incl. extra items | 9.74 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 79 | ||
Diluted eps excl. extra items | 9.50 | ||
Diluted eps incl. extra items | 9.50 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.25 | ||
Gross dividend - common stock | 104 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 23 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 96 | ||
Total special items | (10) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 916 | ||
Effect of special items on income taxes | (1.79) | ||
Income tax excluding impact of special items | 161 | ||
Normalized income after tax | 755 | ||
Normalized income avail. to common | 742 | ||
Basic normalized EPS | 9.63 | ||
Diluted normalized EPS | 9.39 |