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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 | 385,625 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 322,267 | ||
Selling, general and admin. expenses, total | 17,152 | ||
Depreciation/amortization | 8,788 | ||
Unusual expense(income) | (992) | ||
Other operating expenses, total | 1,098 | ||
Total operating expense | 348,314 | ||
Operating income | 37,311 | ||
Other, net | (330) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 35,925 | ||
Provision for income taxes | 8,990 | ||
Net income after taxes | 26,935 | ||
Minority interest | 197 | ||
Net income before extra. Items | 27,132 | ||
Total extraordinary items | -- | ||
Net income | 27,132 | ||
Inc.avail. to common excl. extra. Items | 27,132 | ||
Inc.avail. to common incl. extra. Items | 27,132 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 823 | ||
Basic/primary eps excl. extra items | 33 | ||
Basic/primary eps incl. extra items | 33 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 824 | ||
Diluted eps excl. extra items | 33 | ||
Diluted eps incl. extra items | 33 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.00 | ||
Gross dividend - common stock | 823 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,765 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 7,688 | ||
Total special items | (992) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 34,933 | ||
Effect of special items on income taxes | (248) | ||
Income tax excluding impact of special items | 8,742 | ||
Normalized income after tax | 26,191 | ||
Normalized income avail. to common | 26,389 | ||
Basic normalized EPS | 32 | ||
Diluted normalized EPS | 32 |