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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 | 60,695 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 32,307 | ||
Selling, general and admin. expenses, total | 11,161 | ||
Depreciation/amortization | 1,434 | ||
Unusual expense(income) | 1,394 | ||
Other operating expenses, total | 451 | ||
Total operating expense | 46,747 | ||
Operating income | 13,949 | ||
Other, net | (1.8) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 11,613 | ||
Provision for income taxes | 2,861 | ||
Net income after taxes | 8,752 | ||
Minority interest | (393) | ||
Net income before extra. Items | 8,359 | ||
Total extraordinary items | -- | ||
Net income | 8,359 | ||
Inc.avail. to common excl. extra. Items | 8,359 | ||
Inc.avail. to common incl. extra. Items | 8,359 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 90 | ||
Basic/primary eps excl. extra items | 92 | ||
Basic/primary eps incl. extra items | 92 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 90 | ||
Diluted eps excl. extra items | 92 | ||
Diluted eps incl. extra items | 92 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 8.50 | ||
Gross dividend - common stock | 769 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,033 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,308 | ||
Total special items | 1,390 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 13,002 | ||
Effect of special items on income taxes | 342 | ||
Income tax excluding impact of special items | 3,203 | ||
Normalized income after tax | 9,800 | ||
Normalized income avail. to common | 9,407 | ||
Basic normalized EPS | 104 | ||
Diluted normalized EPS | 104 |