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	Sep '24 Sep 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	1,423,150	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	1,426,940	1,421,720	1,458,870	1,316,800	871,660	839,540	Upgrade
Revenue Growth (YoY)	-0.41%	-2.55%	10.79%	51.07%	3.83%	-8.11%	Upgrade
Cost of Revenue	718,440	720,100	789,220	597,460	400,350	419,710	Upgrade
Gross Profit	708,500	701,620	669,650	719,340	471,310	419,830	Upgrade
Selling, General & Admin	34,050	33,780	31,800	28,700	29,270	27,350	Upgrade
Other Operating Expenses	281,470	293,600	283,170	239,380	166,760	176,810	Upgrade
Operating Expenses	442,090	451,600	423,790	357,030	272,480	295,120	Upgrade
Operating Income	266,410	250,020	245,860	362,310	198,830	124,710	Upgrade
Interest Expense	-85,300	-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)	2,240	-8,240	-1,590	-1,630	-1,610	-1,970	Upgrade
EBT Excluding Unusual Items	198,010	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	10,960	1,850	7,530	-1,220	-2,440	-170,800	Upgrade
Legal Settlements	-	-	-	-	-2,130	-4,740	Upgrade
Other Unusual Items	5,720	26,180	-9,700	-6,460	-2,210	1,680	Upgrade
Pretax Income	216,610	203,650	202,730	329,650	172,120	-82,600	Upgrade
Income Tax Expense	58,170	128,260	57,700	92,550	21,800	-35,160	Upgrade
Earnings From Continuing Operations	158,440	75,390	145,030	237,100	150,320	-47,440	Upgrade
Minority Interest in Earnings	-45,040	-33,000	-39,290	-49,080	-34,300	-19,200	Upgrade
Net Income	113,400	42,390	105,740	188,020	116,020	-66,640	Upgrade
Net Income to Common	113,400	42,390	105,740	188,020	116,020	-66,640	Upgrade
Net Income Growth	117.99%	-59.91%	-43.76%	62.06%	-	-	Upgrade
Shares Outstanding (Basic)	3,759	3,718	3,710	3,707	3,704	3,703	Upgrade
Shares Outstanding (Diluted)	3,795	3,747	3,734	3,732	3,728	3,703	Upgrade
Shares Change (YoY)	1.71%	0.34%	0.05%	0.12%	0.67%	-0.51%	Upgrade
EPS (Basic)	30.16	11.40	28.50	50.73	31.32	-18.00	Upgrade
EPS (Diluted)	29.90	11.33	28.32	50.38	31.13	-18.00	Upgrade
EPS Growth	114.43%	-59.99%	-43.79%	61.84%	-	-	Upgrade
Free Cash Flow	232,930	189,020	192,780	243,330	170,940	114,860	Upgrade
Free Cash Flow Per Share	61.38	50.45	51.63	65.20	45.86	31.02	Upgrade
Dividend Per Share	15.000	29.500	101.500	45.000	9.500	3.900	Upgrade
Dividend Growth	-88.55%	-70.94%	125.56%	373.68%	143.59%	-79.31%	Upgrade
Gross Margin	49.65%	49.35%	45.90%	54.63%	54.07%	50.01%	Upgrade
Operating Margin	18.67%	17.59%	16.85%	27.51%	22.81%	14.85%	Upgrade
Profit Margin	7.95%	2.98%	7.25%	14.28%	13.31%	-7.94%	Upgrade
Free Cash Flow Margin	16.32%	13.30%	13.21%	18.48%	19.61%	13.68%	Upgrade
EBITDA	370,810	356,270	351,660	451,420	274,070	215,540	Upgrade
EBITDA Margin	25.99%	25.06%	24.10%	34.28%	31.44%	25.67%	Upgrade
D&A For EBITDA	104,400	106,250	105,800	89,110	75,240	90,830	Upgrade
EBIT	266,410	250,020	245,860	362,310	198,830	124,710	Upgrade
EBIT Margin	18.67%	17.59%	16.85%	27.51%	22.81%	14.85%	Upgrade
Effective Tax Rate	26.85%	62.98%	28.46%	28.08%	12.67%	-	Upgrade
Revenue as Reported	1,480,450	1,462,770	1,501,590	1,353,320	914,420	869,570	Upgrade

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