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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 | 39,161 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 20,465 | ||
Selling, general and admin. expenses, total | 11,389 | ||
Depreciation/amortization | 3,328 | ||
Unusual expense(income) | 140 | ||
Other operating expenses, total | 159 | ||
Total operating expense | 35,481 | ||
Operating income | 3,680 | ||
Other, net | 345 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,683 | ||
Provision for income taxes | 582 | ||
Net income after taxes | 2,101 | ||
Minority interest | 31 | ||
Net income before extra. Items | 2,132 | ||
Total extraordinary items | -- | ||
Net income | 2,132 | ||
Inc.avail. to common excl. extra. Items | 2,132 | ||
Inc.avail. to common incl. extra. Items | 2,132 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 318 | ||
Basic/primary eps excl. extra items | 6.70 | ||
Basic/primary eps incl. extra items | 6.70 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 319 | ||
Diluted eps excl. extra items | 6.68 | ||
Diluted eps incl. extra items | 6.68 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.45 | ||
Gross dividend - common stock | 1,417 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,089 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,200 | ||
Total special items | 145 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,828 | ||
Effect of special items on income taxes | 31 | ||
Income tax excluding impact of special items | 613 | ||
Normalized income after tax | 2,215 | ||
Normalized income avail. to common | 2,246 | ||
Basic normalized EPS | 7.05 | ||
Diluted normalized EPS | 7.03 |