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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 | 56,663 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 31,678 | ||
Selling, general and admin. expenses, total | 14,410 | ||
Depreciation/amortization | 2,133 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | 1,684 | ||
Total operating expense | 49,905 | ||
Operating income | 6,758 | ||
Other, net | 341 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 6,955 | ||
Provision for income taxes | 1,699 | ||
Net income after taxes | 5,256 | ||
Minority interest | (40) | ||
Net income before extra. Items | 5,217 | ||
Total extraordinary items | -- | ||
Net income | 5,217 | ||
Inc.avail. to common excl. extra. Items | 5,217 | ||
Inc.avail. to common incl. extra. Items | 5,217 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 210 | ||
Basic/primary eps excl. extra items | 25 | ||
Basic/primary eps incl. extra items | 25 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 210 | ||
Diluted eps excl. extra items | 25 | ||
Diluted eps incl. extra items | 25 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 6.85 | ||
Gross dividend - common stock | 563 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 291 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,118 | ||
Total special items | 23 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 6,978 | ||
Effect of special items on income taxes | 5.54 | ||
Income tax excluding impact of special items | 1,705 | ||
Normalized income after tax | 5,274 | ||
Normalized income avail. to common | 5,234 | ||
Basic normalized EPS | 25 | ||
Diluted normalized EPS | 25 |