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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 | 154,210 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 65,290 | ||
Selling, general and admin. expenses, total | 51,590 | ||
Depreciation/amortization | 9,790 | ||
Unusual expense(income) | 8,610 | ||
Other operating expenses, total | 7,960 | ||
Total operating expense | 143,250 | ||
Operating income | 10,960 | ||
Other, net | (840) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 8,300 | ||
Provision for income taxes | 3,810 | ||
Net income after taxes | 4,490 | ||
Minority interest | (1670) | ||
Net income before extra. Items | 2,820 | ||
Total extraordinary items | (140) | ||
Net income | 2,680 | ||
Inc.avail. to common excl. extra. Items | 2,820 | ||
Inc.avail. to common incl. extra. Items | 2,680 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 255 | ||
Basic/primary eps excl. extra items | 11 | ||
Basic/primary eps incl. extra items | 11 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 255 | ||
Diluted eps excl. extra items | 11 | ||
Diluted eps incl. extra items | 11 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 15 | ||
Gross dividend - common stock | 3,820 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,300 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 8,660 | ||
Total special items | 8,730 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 17,030 | ||
Effect of special items on income taxes | 4,007 | ||
Income tax excluding impact of special items | 7,817 | ||
Normalized income after tax | 9,213 | ||
Normalized income avail. to common | 7,543 | ||
Basic normalized EPS | 30 | ||
Diluted normalized EPS | 30 |