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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 | 20,402 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 18,500 | ||
Selling, general and admin. expenses, total | 365 | ||
Depreciation/amortization | 56 | ||
Unusual expense(income) | 15 | ||
Other operating expenses, total | 0.33 | ||
Total operating expense | 18,936 | ||
Operating income | 1,466 | ||
Other, net | (10) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,502 | ||
Provision for income taxes | 372 | ||
Net income after taxes | 1,130 | ||
Minority interest | -- | ||
Net income before extra. Items | 1,130 | ||
Total extraordinary items | -- | ||
Net income | 1,130 | ||
Inc.avail. to common excl. extra. Items | 1,130 | ||
Inc.avail. to common incl. extra. Items | 1,130 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 170 | ||
Basic/primary eps excl. extra items | 6.63 | ||
Basic/primary eps incl. extra items | 6.63 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 173 | ||
Diluted eps excl. extra items | 6.52 | ||
Diluted eps incl. extra items | 6.52 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.25 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 40 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 56 | ||
Total special items | 15 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,517 | ||
Effect of special items on income taxes | 3.77 | ||
Income tax excluding impact of special items | 376 | ||
Normalized income after tax | 1,142 | ||
Normalized income avail. to common | 1,142 | ||
Basic normalized EPS | 6.70 | ||
Diluted normalized EPS | 6.58 |