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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 | 40,012 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 22,505 | ||
Selling, general and admin. expenses, total | 11,335 | ||
Depreciation/amortization | 784 | ||
Unusual expense(income) | (66) | ||
Other operating expenses, total | 973 | ||
Total operating expense | 35,533 | ||
Operating income | 4,479 | ||
Other, net | 173 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,806 | ||
Provision for income taxes | 1,410 | ||
Net income after taxes | 3,395 | ||
Minority interest | (15) | ||
Net income before extra. Items | 3,481 | ||
Total extraordinary items | -- | ||
Net income | 3,481 | ||
Inc.avail. to common excl. extra. Items | 3,481 | ||
Inc.avail. to common incl. extra. Items | 3,481 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 79 | ||
Basic/primary eps excl. extra items | 44 | ||
Basic/primary eps incl. extra items | 44 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 79 | ||
Diluted eps excl. extra items | 44 | ||
Diluted eps incl. extra items | 44 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 6.00 | ||
Gross dividend - common stock | 476 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 143 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 751 | ||
Total special items | (64) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,741 | ||
Effect of special items on income taxes | (19) | ||
Income tax excluding impact of special items | 1,391 | ||
Normalized income after tax | 3,350 | ||
Normalized income avail. to common | 3,436 | ||
Basic normalized EPS | 43 | ||
Diluted normalized EPS | 43 |