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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 | 195,474 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 70,410 | ||
Selling, general and admin. expenses, total | 63,191 | ||
Depreciation/amortization | 7,641 | ||
Unusual expense(income) | 177 | ||
Other operating expenses, total | 8,840 | ||
Total operating expense | 150,259 | ||
Operating income | 45,215 | ||
Other, net | (442) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 48,089 | ||
Provision for income taxes | 9,775 | ||
Net income after taxes | 38,314 | ||
Minority interest | (1133) | ||
Net income before extra. Items | 38,365 | ||
Total extraordinary items | 230 | ||
Net income | 38,595 | ||
Inc.avail. to common excl. extra. Items | 38,365 | ||
Inc.avail. to common incl. extra. Items | 38,595 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,012 | ||
Basic/primary eps excl. extra items | 38 | ||
Basic/primary eps incl. extra items | 38 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,012 | ||
Diluted eps excl. extra items | 38 | ||
Diluted eps incl. extra items | 38 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.00 | ||
Gross dividend - common stock | 3,019 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 325 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 6,349 | ||
Total special items | 8.00 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 48,097 | ||
Effect of special items on income taxes | 1.63 | ||
Income tax excluding impact of special items | 9,777 | ||
Normalized income after tax | 38,320 | ||
Normalized income avail. to common | 38,371 | ||
Basic normalized EPS | 38 | ||
Diluted normalized EPS | 38 |