Vedanta Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Operating Revenue	1,436,900	1,417,930	1,454,040	1,311,920	868,630	835,450	Upgrade
Other Revenue	3,790	3,790	4,830	4,880	3,030	4,090	Upgrade
Revenue	1,440,690	1,421,720	1,458,870	1,316,800	871,660	839,540	Upgrade
Revenue Growth (YoY)	2.19%	-2.55%	10.79%	51.07%	3.83%	-8.11%	Upgrade
Cost of Revenue	704,740	720,100	789,220	597,460	400,350	419,710	Upgrade
Gross Profit	735,950	701,620	669,650	719,340	471,310	419,830	Upgrade
Selling, General & Admin	34,260	33,780	31,800	28,700	29,270	27,350	Upgrade
Other Operating Expenses	288,320	293,600	283,170	239,380	166,760	176,810	Upgrade
Operating Expenses	448,610	451,600	423,790	357,030	272,480	295,120	Upgrade
Operating Income	287,340	250,020	245,860	362,310	198,830	124,710	Upgrade
Interest Expense	-83,860	-82,740	-57,280	-44,040	-48,810	-45,990	Upgrade
Interest & Investment Income	17,270	17,270	22,830	18,870	21,060	16,830	Upgrade
Earnings From Equity Investments	20	20	-30	10	-10	-10	Upgrade
Currency Exchange Gain (Loss)	-2,630	-2,630	-5,540	-1,560	-650	-7,330	Upgrade
Other Non Operating Income (Expenses)	-8,240	-8,240	-1,590	-1,630	-1,610	-1,970	Upgrade
EBT Excluding Unusual Items	209,900	173,700	204,250	333,960	168,810	86,240	Upgrade
Gain (Loss) on Sale of Investments	1,280	1,280	740	2,090	9,340	5,580	Upgrade
Gain (Loss) on Sale of Assets	640	640	-90	1,280	750	-560	Upgrade
Asset Writedown	1,850	1,850	7,530	-1,220	-2,440	-170,800	Upgrade
Legal Settlements	-	-	-	-	-2,130	-4,740	Upgrade
Other Unusual Items	8,380	26,180	-9,700	-6,460	-2,210	1,680	Upgrade
Pretax Income	222,050	203,650	202,730	329,650	172,120	-82,600	Upgrade
Income Tax Expense	128,790	128,260	57,700	92,550	21,800	-35,160	Upgrade
Earnings From Continuing Operations	93,260	75,390	145,030	237,100	150,320	-47,440	Upgrade
Minority Interest in Earnings	-41,210	-33,000	-39,290	-49,080	-34,300	-19,200	Upgrade
Net Income	52,050	42,390	105,740	188,020	116,020	-66,640	Upgrade
Net Income to Common	52,050	42,390	105,740	188,020	116,020	-66,640	Upgrade
Net Income Growth	-40.81%	-59.91%	-43.76%	62.06%	-	-	Upgrade
Shares Outstanding (Basic)	3,717	3,718	3,710	3,707	3,704	3,703	Upgrade
Shares Outstanding (Diluted)	3,747	3,747	3,734	3,732	3,728	3,703	Upgrade
Shares Change (YoY)	0.31%	0.34%	0.05%	0.12%	0.67%	-0.51%	Upgrade
EPS (Basic)	14.00	11.40	28.50	50.73	31.32	-18.00	Upgrade
EPS (Diluted)	13.91	11.33	28.32	50.38	31.13	-18.00	Upgrade
EPS Growth	-40.92%	-59.99%	-43.79%	61.84%	-	-	Upgrade
Free Cash Flow	-	189,020	192,780	243,330	170,940	114,860	Upgrade
Free Cash Flow Per Share	-	50.45	51.63	65.20	45.86	31.02	Upgrade
Dividend Per Share	22.000	29.500	101.500	45.000	9.500	3.900	Upgrade
Dividend Growth	-75.14%	-70.94%	125.56%	373.68%	143.59%	-79.31%	Upgrade
Gross Margin	51.08%	49.35%	45.90%	54.63%	54.07%	50.01%	Upgrade
Operating Margin	19.94%	17.59%	16.85%	27.51%	22.81%	14.85%	Upgrade
Profit Margin	3.61%	2.98%	7.25%	14.28%	13.31%	-7.94%	Upgrade
Free Cash Flow Margin	-	13.30%	13.21%	18.48%	19.61%	13.68%	Upgrade
EBITDA	393,703	356,270	351,660	451,420	274,070	215,540	Upgrade
EBITDA Margin	27.33%	25.06%	24.10%	34.28%	31.44%	25.67%	Upgrade
D&A For EBITDA	106,363	106,250	105,800	89,110	75,240	90,830	Upgrade
EBIT	287,340	250,020	245,860	362,310	198,830	124,710	Upgrade
EBIT Margin	19.94%	17.59%	16.85%	27.51%	22.81%	14.85%	Upgrade
Effective Tax Rate	58.00%	62.98%	28.46%	28.08%	12.67%	-	Upgrade
Revenue as Reported	1,486,960	1,462,770	1,501,590	1,353,320	914,420	869,570	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.