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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 | 3,685 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 6.80 | ||
Selling, general and admin. expenses, total | 3,118 | ||
Depreciation/amortization | 294 | ||
Unusual expense(income) | (7.3) | ||
Other operating expenses, total | 6.30 | ||
Total operating expense | 3,418 | ||
Operating income | 268 | ||
Other, net | (15) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 309 | ||
Provision for income taxes | 84 | ||
Net income after taxes | 225 | ||
Minority interest | -- | ||
Net income before extra. Items | 225 | ||
Total extraordinary items | -- | ||
Net income | 225 | ||
Inc.avail. to common excl. extra. Items | 225 | ||
Inc.avail. to common incl. extra. Items | 225 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 24 | ||
Basic/primary eps excl. extra items | 9.25 | ||
Basic/primary eps incl. extra items | 9.25 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 25 | ||
Diluted eps excl. extra items | 9.17 | ||
Diluted eps incl. extra items | 9.17 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.00 | ||
Gross dividend - common stock | 24 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 20 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 150 | ||
Total special items | (7.3) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 302 | ||
Effect of special items on income taxes | (1.99) | ||
Income tax excluding impact of special items | 82 | ||
Normalized income after tax | 219 | ||
Normalized income avail. to common | 219 | ||
Basic normalized EPS | 9.03 | ||
Diluted normalized EPS | 8.95 |