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Income statement Back to Overview
In millions of INR(except for per share items)
Fiscal data as of Sep 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 195,538 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 133,826 | ||
Selling, general and admin. expenses, total | 35,802 | ||
Depreciation/amortization | 3,190 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | 980 | ||
Total operating expense | 174,365 | ||
Operating income | 21,173 | ||
Other, net | 138 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 26,397 | ||
Provision for income taxes | 6,778 | ||
Net income after taxes | 19,619 | ||
Minority interest | (10) | ||
Net income before extra. Items | 19,609 | ||
Total extraordinary items | 0 | ||
Net income | 19,609 | ||
Inc.avail. to common excl. extra. Items | 19,609 | ||
Inc.avail. to common incl. extra. Items | 19,609 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 356 | ||
Basic/primary eps excl. extra items | 55 | ||
Basic/primary eps incl. extra items | 55 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 356 | ||
Diluted eps excl. extra items | 55 | ||
Diluted eps incl. extra items | 55 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 10.00 | ||
Gross dividend - common stock | 3,561 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 145 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,555 | ||
Total special items | (275) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 26,122 | ||
Effect of special items on income taxes | (71) | ||
Income tax excluding impact of special items | 6,707 | ||
Normalized income after tax | 19,415 | ||
Normalized income avail. to common | 19,405 | ||
Basic normalized EPS | 54 | ||
Diluted normalized EPS | 54 |