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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 | 53,046 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 33,300 | ||
Selling, general and admin. expenses, total | 9,398 | ||
Depreciation/amortization | 1,453 | ||
Unusual expense(income) | (21) | ||
Other operating expenses, total | 1,373 | ||
Total operating expense | 45,510 | ||
Operating income | 7,536 | ||
Other, net | 47 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,950 | ||
Provision for income taxes | 2,110 | ||
Net income after taxes | 8,840 | ||
Minority interest | (9.26) | ||
Net income before extra. Items | 8,830 | ||
Total extraordinary items | -- | ||
Net income | 8,830 | ||
Inc.avail. to common excl. extra. Items | 8,830 | ||
Inc.avail. to common incl. extra. Items | 8,830 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 52 | ||
Basic/primary eps excl. extra items | 170 | ||
Basic/primary eps incl. extra items | 170 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 52 | ||
Diluted eps excl. extra items | 170 | ||
Diluted eps incl. extra items | 170 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 56 | ||
Gross dividend - common stock | 2,912 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 240 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,403 | ||
Total special items | (25) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 10,925 | ||
Effect of special items on income taxes | (4.75) | ||
Income tax excluding impact of special items | 2,105 | ||
Normalized income after tax | 8,820 | ||
Normalized income avail. to common | 8,811 | ||
Basic normalized EPS | 169 | ||
Diluted normalized EPS | 169 |