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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 | 37,944 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 26,747 | ||
Selling, general and admin. expenses, total | 5,816 | ||
Depreciation/amortization | 998 | ||
Unusual expense(income) | (13) | ||
Other operating expenses, total | 734 | ||
Total operating expense | 34,281 | ||
Operating income | 3,662 | ||
Other, net | (20) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 3,755 | ||
Provision for income taxes | 740 | ||
Net income after taxes | 3,015 | ||
Minority interest | -- | ||
Net income before extra. Items | 3,015 | ||
Total extraordinary items | -- | ||
Net income | 3,015 | ||
Inc.avail. to common excl. extra. Items | 3,015 | ||
Inc.avail. to common incl. extra. Items | 3,015 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 35 | ||
Basic/primary eps excl. extra items | 85 | ||
Basic/primary eps incl. extra items | 85 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 35 | ||
Diluted eps excl. extra items | 85 | ||
Diluted eps incl. extra items | 85 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 22 | ||
Gross dividend - common stock | 780 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 179 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 976 | ||
Total special items | (45) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,710 | ||
Effect of special items on income taxes | (8.77) | ||
Income tax excluding impact of special items | 731 | ||
Normalized income after tax | 2,979 | ||
Normalized income avail. to common | 2,979 | ||
Basic normalized EPS | 84 | ||
Diluted normalized EPS | 84 |