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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 | 150,018 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 98,537 | ||
Selling, general and admin. expenses, total | 23,069 | ||
Depreciation/amortization | 4,366 | ||
Unusual expense(income) | 274 | ||
Other operating expenses, total | 7,482 | ||
Total operating expense | 133,729 | ||
Operating income | 16,289 | ||
Other, net | 9.40 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 12,109 | ||
Provision for income taxes | 3,994 | ||
Net income after taxes | 8,115 | ||
Minority interest | (197) | ||
Net income before extra. Items | 7,862 | ||
Total extraordinary items | -- | ||
Net income | 7,862 | ||
Inc.avail. to common excl. extra. Items | 7,862 | ||
Inc.avail. to common incl. extra. Items | 7,862 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 263 | ||
Basic/primary eps excl. extra items | 30 | ||
Basic/primary eps incl. extra items | 30 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 265 | ||
Diluted eps excl. extra items | 30 | ||
Diluted eps incl. extra items | 30 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.50 | ||
Gross dividend - common stock | 913 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,428 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,129 | ||
Total special items | 406 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 12,515 | ||
Effect of special items on income taxes | 134 | ||
Income tax excluding impact of special items | 4,128 | ||
Normalized income after tax | 8,387 | ||
Normalized income avail. to common | 8,134 | ||
Basic normalized EPS | 31 | ||
Diluted normalized EPS | 31 |