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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 | 33,012 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 19,887 | ||
Selling, general and admin. expenses, total | 8,778 | ||
Depreciation/amortization | 507 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | 137 | ||
Total operating expense | 29,309 | ||
Operating income | 3,703 | ||
Other, net | (27) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,123 | ||
Provision for income taxes | 1,043 | ||
Net income after taxes | 3,080 | ||
Minority interest | (0.56) | ||
Net income before extra. Items | 3,080 | ||
Total extraordinary items | -- | ||
Net income | 3,080 | ||
Inc.avail. to common excl. extra. Items | 3,080 | ||
Inc.avail. to common incl. extra. Items | 3,080 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 49 | ||
Basic/primary eps excl. extra items | 63 | ||
Basic/primary eps incl. extra items | 63 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 50 | ||
Diluted eps excl. extra items | 62 | ||
Diluted eps incl. extra items | 62 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 36 | ||
Gross dividend - common stock | 983 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 235 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 457 | ||
Total special items | (6.25) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,117 | ||
Effect of special items on income taxes | (1.58) | ||
Income tax excluding impact of special items | 1,041 | ||
Normalized income after tax | 3,076 | ||
Normalized income avail. to common | 3,075 | ||
Basic normalized EPS | 63 | ||
Diluted normalized EPS | 62 |