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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 | 50,549 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 39,708 | ||
Selling, general and admin. expenses, total | 6,861 | ||
Depreciation/amortization | 266 | ||
Unusual expense(income) | 2,456 | ||
Other operating expenses, total | 399 | ||
Total operating expense | 49,696 | ||
Operating income | 853 | ||
Other, net | 15 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 435 | ||
Provision for income taxes | (1027) | ||
Net income after taxes | 1,462 | ||
Minority interest | -- | ||
Net income before extra. Items | 1,462 | ||
Total extraordinary items | -- | ||
Net income | 1,462 | ||
Inc.avail. to common excl. extra. Items | 1,462 | ||
Inc.avail. to common incl. extra. Items | 1,462 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 647 | ||
Basic/primary eps excl. extra items | 2.26 | ||
Basic/primary eps incl. extra items | 2.26 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 647 | ||
Diluted eps excl. extra items | 2.26 | ||
Diluted eps incl. extra items | 2.26 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.97 | ||
Gross dividend - common stock | 628 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,416 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 263 | ||
Total special items | 2,432 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,867 | ||
Effect of special items on income taxes | 851 | ||
Income tax excluding impact of special items | (176) | ||
Normalized income after tax | 3,042 | ||
Normalized income avail. to common | 3,042 | ||
Basic normalized EPS | 4.70 | ||
Diluted normalized EPS | 4.70 |