Vedanta Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY	FY 2024	FY 2023	FY 2022	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	2017 - 2021
Operating Revenue	1,529,200	1,507,250	-	1,417,930	1,454,040	1,311,920	Upgrade
Other Revenue	6,110	6,110	-	3,790	4,830	4,880	Upgrade
Revenue	1,535,310	1,513,360	-	1,421,720	1,458,870	1,316,800	Upgrade
Revenue Growth (YoY)	6.57%	-	-	-2.55%	10.79%	51.07%	Upgrade
Cost of Revenue	785,080	760,820	-	720,100	789,220	597,460	Upgrade
Gross Profit	750,230	752,540	-	701,620	669,650	719,340	Upgrade
Selling, General & Admin	35,610	35,900	-	33,780	31,800	28,700	Upgrade
Other Operating Expenses	284,410	286,160	-	302,730	283,170	239,380	Upgrade
Operating Expenses	436,500	437,610	-	451,600	423,790	357,030	Upgrade
Operating Income	313,730	314,930	-	250,020	245,860	362,310	Upgrade
Interest Expense	-85,030	-86,990	-	-82,740	-57,280	-44,040	Upgrade
Interest & Investment Income	24,230	24,230	-	17,270	22,830	18,870	Upgrade
Earnings From Equity Investments	10	10	-	20	-30	10	Upgrade
Currency Exchange Gain (Loss)	-1,140	-1,140	-	-2,630	-5,540	-1,560	Upgrade
Other Non Operating Income (Expenses)	-4,970	-5,480	-	-8,240	-1,590	-1,630	Upgrade
EBT Excluding Unusual Items	246,830	245,560	-	173,700	204,250	333,960	Upgrade
Gain (Loss) on Sale of Investments	2,620	2,620	-	1,280	740	2,090	Upgrade
Gain (Loss) on Sale of Assets	1,910	1,910	-	640	-90	1,280	Upgrade
Asset Writedown	20,900	20,900	-	1,850	7,530	-1,220	Upgrade
Other Unusual Items	-2,220	-2,220	-	26,180	-9,700	-6,460	Upgrade
Pretax Income	270,040	268,770	-	203,650	202,730	329,650	Upgrade
Income Tax Expense	71,070	63,420	-	128,260	57,700	92,550	Upgrade
Earnings From Continuing Operations	198,970	205,350	-	75,390	145,030	237,100	Upgrade
Minority Interest in Earnings	-53,300	-55,470	-	-33,000	-39,290	-49,080	Upgrade
Net Income	145,670	149,880	-	42,390	105,740	188,020	Upgrade
Net Income to Common	145,670	149,880	-	42,390	105,740	188,020	Upgrade
Net Income Growth	179.87%	-	-	-59.91%	-43.76%	62.06%	Upgrade
Shares Outstanding (Basic)	3,896	3,846	-	3,718	3,710	3,707	Upgrade
Shares Outstanding (Diluted)	3,927	3,878	-	3,747	3,734	3,732	Upgrade
Shares Change (YoY)	4.81%	-	-	0.34%	0.05%	0.12%	Upgrade
EPS (Basic)	37.39	38.97	-	11.40	28.50	50.73	Upgrade
EPS (Diluted)	37.09	38.65	-	11.33	28.32	50.38	Upgrade
EPS Growth	166.73%	-	-	-59.99%	-43.79%	61.84%	Upgrade
Free Cash Flow	-	225,570	-	189,020	192,780	243,330	Upgrade
Free Cash Flow Per Share	-	58.17	-	50.45	51.63	65.20	Upgrade
Dividend Per Share	39.500	43.500	-	29.500	101.500	45.000	Upgrade
Dividend Growth	79.55%	-	-	-70.94%	125.56%	373.68%	Upgrade
Gross Margin	48.86%	49.73%	-	49.35%	45.90%	54.63%	Upgrade
Operating Margin	20.43%	20.81%	-	17.59%	16.85%	27.51%	Upgrade
Profit Margin	9.49%	9.90%	-	2.98%	7.25%	14.28%	Upgrade
Free Cash Flow Margin	-	14.90%	-	13.30%	13.21%	18.48%	Upgrade
EBITDA	422,393	423,110	-	356,270	351,660	451,420	Upgrade
EBITDA Margin	27.51%	27.96%	-	25.06%	24.10%	34.28%	Upgrade
D&A For EBITDA	108,663	108,180	-	106,250	105,800	89,110	Upgrade
EBIT	313,730	314,930	-	250,020	245,860	362,310	Upgrade
EBIT Margin	20.43%	20.81%	-	17.59%	16.85%	27.51%	Upgrade
Effective Tax Rate	26.32%	23.60%	-	62.98%	28.46%	28.07%	Upgrade
Revenue as Reported	1,587,540	1,566,430	-	1,462,770	1,501,590	1,353,320	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.