Vedanta Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	939,580	766,720	616,050	1,417,930	1,454,040	1,311,920
Other Revenue	14,060	2,150	1,850	3,790	4,830	4,880
Revenue	953,640	768,870	617,900	1,421,720	1,458,870	1,316,800
Revenue Growth	-38.70%	24.43%	-56.54%	-2.55%	10.79%	51.07%
Cost of Revenue	415,740	368,300	291,910	720,100	789,220	597,460
Gross Profit	537,900	400,570	325,990	701,620	669,650	719,340
Selling, General & Admin	18,030	18,010	17,530	33,780	31,800	28,700
Other Operating Expenses	189,410	149,280	121,420	302,730	283,170	239,380
Operating Expenses	258,450	215,390	181,280	451,600	423,790	357,030
Operating Income	279,450	185,180	144,710	250,020	245,860	362,310
Interest Expense	-24,600	-24,720	-35,220	-82,740	-57,280	-44,040
Interest & Investment Income	9,800	9,800	12,850	17,270	22,830	18,870
Earnings From Equity Investments	-	-10	10	20	-30	10
Currency Exchange Gain (Loss)	1,800	1,800	390	-2,630	-5,540	-1,560
Other Non Operating Income (Expenses)	-2,870	-2,870	-6,200	-8,240	-1,590	-1,630
EBT Excluding Unusual Items	263,580	169,180	116,540	173,700	204,250	333,960
Gain (Loss) on Sale of Investments	1,100	1,100	1,540	1,280	740	2,090
Gain (Loss) on Sale of Assets	780	780	1,710	640	-90	1,280
Asset Writedown	-	-	-2,680	1,850	7,530	-1,220
Other Unusual Items	200	200	-830	26,180	-9,700	-6,460
Pretax Income	265,660	171,260	116,280	203,650	202,730	329,650
Income Tax Expense	71,610	46,460	23,520	128,260	57,700	92,550
Earnings From Continuing Operations	194,050	124,800	92,760	75,390	145,030	237,100
Earnings From Discontinued Operations	118,750	126,160	112,590	-	-	-
Net Income to Company	312,800	250,960	205,350	75,390	145,030	237,100
Minority Interest in Earnings	-97,490	-77,050	-55,470	-33,000	-39,290	-49,080
Net Income	215,310	173,910	149,880	42,390	105,740	188,020
Net Income to Common	215,310	173,910	149,880	42,390	105,740	188,020
Net Income Growth	79.23%	16.03%	253.57%	-59.91%	-43.76%	62.06%
Shares Outstanding (Basic)	3,900	3,901	3,846	3,718	3,710	3,707
Shares Outstanding (Diluted)	3,928	3,934	3,878	3,747	3,734	3,732
Shares Change	-0.21%	1.45%	3.51%	0.34%	0.05%	0.12%
EPS (Basic)	55.20	44.58	38.97	11.40	28.50	50.73
EPS (Diluted)	54.82	44.21	38.65	11.33	28.32	50.38
EPS Growth	79.62%	14.39%	241.13%	-59.99%	-43.79%	61.84%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	205,010	186,230	225,570	189,020	192,780	243,330
Free Cash Flow Per Share	52.19	47.34	58.17	50.45	51.63	65.20
Dividend Per Share	11.000	34.000	43.500	29.500	101.500	45.000
Dividend Growth	-78.64%	-21.84%	47.46%	-70.94%	125.56%	373.68%
Gross Margin	56.41%	52.10%	52.76%	49.35%	45.90%	54.63%
Operating Margin	29.30%	24.09%	23.42%	17.59%	16.85%	27.51%
Profit Margin	22.58%	22.62%	24.26%	2.98%	7.25%	14.28%
Free Cash Flow Margin	21.50%	24.22%	36.51%	13.30%	13.21%	18.48%
EBITDA	341,780	279,790	252,890	356,270	351,660	451,420
EBITDA Margin	35.84%	36.39%	40.93%	25.06%	24.10%	34.28%
D&A For EBITDA	62,330	94,610	108,180	106,250	105,800	89,110
EBIT	279,450	185,180	144,710	250,020	245,860	362,310
EBIT Margin	29.30%	24.09%	23.42%	17.59%	16.85%	27.51%
Effective Tax Rate	26.96%	27.13%	20.23%	62.98%	28.46%	28.07%
Revenue as Reported	984,640	799,870	645,470	1,462,770	1,501,590	1,353,320