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 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Operating Revenue	1,549,670	1,507,250	1,417,930	1,454,040	1,311,920	868,630	Upgrade
Other Revenue	6,110	6,110	3,790	4,830	4,880	3,030	Upgrade
Revenue	1,555,780	1,513,360	1,421,720	1,458,870	1,316,800	871,660	Upgrade
Revenue Growth (YoY)	9.03%	6.45%	-2.55%	10.79%	51.07%	3.83%	Upgrade
Cost of Revenue	790,630	760,820	720,100	789,220	597,460	400,350	Upgrade
Gross Profit	765,150	752,540	701,620	669,650	719,340	471,310	Upgrade
Selling, General & Admin	35,920	35,900	33,780	31,800	28,700	29,270	Upgrade
Other Operating Expenses	283,330	286,160	302,730	283,170	239,380	166,760	Upgrade
Operating Expenses	437,450	437,610	451,600	423,790	357,030	272,480	Upgrade
Operating Income	327,700	314,930	250,020	245,860	362,310	198,830	Upgrade
Interest Expense	-79,460	-86,990	-82,740	-57,280	-44,040	-48,810	Upgrade
Interest & Investment Income	24,230	24,230	17,270	22,830	18,870	21,060	Upgrade
Earnings From Equity Investments	-	10	20	-30	10	-10	Upgrade
Currency Exchange Gain (Loss)	-1,140	-1,140	-2,630	-5,540	-1,560	-650	Upgrade
Other Non Operating Income (Expenses)	-12,010	-5,480	-8,240	-1,590	-1,630	-1,610	Upgrade
EBT Excluding Unusual Items	259,320	245,560	173,700	204,250	333,960	168,810	Upgrade
Gain (Loss) on Sale of Investments	2,620	2,620	1,280	740	2,090	9,340	Upgrade
Gain (Loss) on Sale of Assets	1,910	1,910	640	-90	1,280	750	Upgrade
Asset Writedown	-	20,900	1,850	7,530	-1,220	-2,440	Upgrade
Legal Settlements	-	-	-	-	-	-2,130	Upgrade
Other Unusual Items	-20,670	-2,220	26,180	-9,700	-6,460	-2,210	Upgrade
Pretax Income	243,180	268,770	203,650	202,730	329,650	172,120	Upgrade
Income Tax Expense	65,450	63,420	128,260	57,700	92,550	21,800	Upgrade
Earnings From Continuing Operations	177,730	205,350	75,390	145,030	237,100	150,320	Upgrade
Minority Interest in Earnings	-57,600	-55,470	-33,000	-39,290	-49,080	-34,300	Upgrade
Net Income	120,130	149,880	42,390	105,740	188,020	116,020	Upgrade
Net Income to Common	120,130	149,880	42,390	105,740	188,020	116,020	Upgrade
Net Income Growth	5.93%	253.57%	-59.91%	-43.76%	62.06%	-	Upgrade
Shares Outstanding (Basic)	3,902	3,846	3,718	3,710	3,707	3,704	Upgrade
Shares Outstanding (Diluted)	3,936	3,878	3,747	3,734	3,732	3,728	Upgrade
Shares Change (YoY)	3.74%	3.51%	0.34%	0.05%	0.12%	0.67%	Upgrade
EPS (Basic)	30.78	38.97	11.40	28.50	50.73	31.32	Upgrade
EPS (Diluted)	30.52	38.65	11.33	28.32	50.38	31.13	Upgrade
EPS Growth	2.07%	241.13%	-59.99%	-43.79%	61.84%	-	Upgrade
Free Cash Flow	177,750	225,570	189,020	192,780	243,330	170,940	Upgrade
Free Cash Flow Per Share	45.16	58.17	50.45	51.63	65.20	45.86	Upgrade
Dividend Per Share	51.500	43.500	29.500	101.500	45.000	9.500	Upgrade
Dividend Growth	243.33%	47.46%	-70.94%	125.56%	373.68%	143.59%	Upgrade
Gross Margin	49.18%	49.73%	49.35%	45.90%	54.63%	54.07%	Upgrade
Operating Margin	21.06%	20.81%	17.59%	16.85%	27.51%	22.81%	Upgrade
Profit Margin	7.72%	9.90%	2.98%	7.25%	14.28%	13.31%	Upgrade
Free Cash Flow Margin	11.43%	14.90%	13.30%	13.21%	18.48%	19.61%	Upgrade
EBITDA	438,530	423,110	356,270	351,660	451,420	274,070	Upgrade
EBITDA Margin	28.19%	27.96%	25.06%	24.10%	34.28%	31.44%	Upgrade
D&A For EBITDA	110,830	108,180	106,250	105,800	89,110	75,240	Upgrade
EBIT	327,700	314,930	250,020	245,860	362,310	198,830	Upgrade
EBIT Margin	21.06%	20.81%	17.59%	16.85%	27.51%	22.81%	Upgrade
Effective Tax Rate	26.91%	23.60%	62.98%	28.46%	28.07%	12.67%	Upgrade
Revenue as Reported	1,602,840	1,566,430	1,462,770	1,501,590	1,353,320	914,420	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.