Vedanta Limited (NSE: VEDL)
459.80
-6.90 (-1.48%)
Sep 6, 2024, 3:30 PM IST
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 |
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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
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Other Revenue | 3,790 | 3,790 | 4,830 | 4,880 | 3,030 | 4,090 | Upgrade
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Revenue | 1,440,690 | 1,421,720 | 1,458,870 | 1,316,800 | 871,660 | 839,540 | Upgrade
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Revenue Growth (YoY) | 2.19% | -2.55% | 10.79% | 51.07% | 3.83% | -8.11% | Upgrade
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Cost of Revenue | 704,740 | 720,100 | 789,220 | 597,460 | 400,350 | 419,710 | Upgrade
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Gross Profit | 735,950 | 701,620 | 669,650 | 719,340 | 471,310 | 419,830 | Upgrade
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Selling, General & Admin | 34,260 | 33,780 | 31,800 | 28,700 | 29,270 | 27,350 | Upgrade
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Other Operating Expenses | 288,320 | 293,600 | 283,170 | 239,380 | 166,760 | 176,810 | Upgrade
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Operating Expenses | 448,610 | 451,600 | 423,790 | 357,030 | 272,480 | 295,120 | Upgrade
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Operating Income | 287,340 | 250,020 | 245,860 | 362,310 | 198,830 | 124,710 | Upgrade
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Interest Expense | -83,860 | -82,740 | -57,280 | -44,040 | -48,810 | -45,990 | Upgrade
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Interest & Investment Income | 17,270 | 17,270 | 22,830 | 18,870 | 21,060 | 16,830 | Upgrade
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Earnings From Equity Investments | 20 | 20 | -30 | 10 | -10 | -10 | Upgrade
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Currency Exchange Gain (Loss) | -2,630 | -2,630 | -5,540 | -1,560 | -650 | -7,330 | Upgrade
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Other Non Operating Income (Expenses) | -8,240 | -8,240 | -1,590 | -1,630 | -1,610 | -1,970 | Upgrade
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EBT Excluding Unusual Items | 209,900 | 173,700 | 204,250 | 333,960 | 168,810 | 86,240 | Upgrade
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Gain (Loss) on Sale of Investments | 1,280 | 1,280 | 740 | 2,090 | 9,340 | 5,580 | Upgrade
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Gain (Loss) on Sale of Assets | 640 | 640 | -90 | 1,280 | 750 | -560 | Upgrade
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Asset Writedown | 1,850 | 1,850 | 7,530 | -1,220 | -2,440 | -170,800 | Upgrade
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Legal Settlements | - | - | - | - | -2,130 | -4,740 | Upgrade
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Other Unusual Items | 8,380 | 26,180 | -9,700 | -6,460 | -2,210 | 1,680 | Upgrade
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Pretax Income | 222,050 | 203,650 | 202,730 | 329,650 | 172,120 | -82,600 | Upgrade
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Income Tax Expense | 128,790 | 128,260 | 57,700 | 92,550 | 21,800 | -35,160 | Upgrade
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Earnings From Continuing Operations | 93,260 | 75,390 | 145,030 | 237,100 | 150,320 | -47,440 | Upgrade
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Minority Interest in Earnings | -41,210 | -33,000 | -39,290 | -49,080 | -34,300 | -19,200 | Upgrade
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Net Income | 52,050 | 42,390 | 105,740 | 188,020 | 116,020 | -66,640 | Upgrade
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Net Income to Common | 52,050 | 42,390 | 105,740 | 188,020 | 116,020 | -66,640 | Upgrade
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Net Income Growth | -40.81% | -59.91% | -43.76% | 62.06% | - | - | Upgrade
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Shares Outstanding (Basic) | 3,717 | 3,718 | 3,710 | 3,707 | 3,704 | 3,703 | Upgrade
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Shares Outstanding (Diluted) | 3,747 | 3,747 | 3,734 | 3,732 | 3,728 | 3,703 | Upgrade
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Shares Change (YoY) | 0.31% | 0.34% | 0.05% | 0.12% | 0.67% | -0.51% | Upgrade
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EPS (Basic) | 14.00 | 11.40 | 28.50 | 50.73 | 31.32 | -18.00 | Upgrade
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EPS (Diluted) | 13.91 | 11.33 | 28.32 | 50.38 | 31.13 | -18.00 | Upgrade
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EPS Growth | -40.92% | -59.99% | -43.79% | 61.84% | - | - | Upgrade
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Free Cash Flow | - | 189,020 | 192,780 | 243,330 | 170,940 | 114,860 | Upgrade
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Free Cash Flow Per Share | - | 50.45 | 51.63 | 65.20 | 45.86 | 31.02 | Upgrade
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Dividend Per Share | 22.000 | 29.500 | 101.500 | 45.000 | 9.500 | 3.900 | Upgrade
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Dividend Growth | -75.14% | -70.94% | 125.56% | 373.68% | 143.59% | -79.31% | Upgrade
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Gross Margin | 51.08% | 49.35% | 45.90% | 54.63% | 54.07% | 50.01% | Upgrade
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Operating Margin | 19.94% | 17.59% | 16.85% | 27.51% | 22.81% | 14.85% | Upgrade
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Profit Margin | 3.61% | 2.98% | 7.25% | 14.28% | 13.31% | -7.94% | Upgrade
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Free Cash Flow Margin | - | 13.30% | 13.21% | 18.48% | 19.61% | 13.68% | Upgrade
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EBITDA | 393,703 | 356,270 | 351,660 | 451,420 | 274,070 | 215,540 | Upgrade
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EBITDA Margin | 27.33% | 25.06% | 24.10% | 34.28% | 31.44% | 25.67% | Upgrade
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D&A For EBITDA | 106,363 | 106,250 | 105,800 | 89,110 | 75,240 | 90,830 | Upgrade
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EBIT | 287,340 | 250,020 | 245,860 | 362,310 | 198,830 | 124,710 | Upgrade
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EBIT Margin | 19.94% | 17.59% | 16.85% | 27.51% | 22.81% | 14.85% | Upgrade
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Effective Tax Rate | 58.00% | 62.98% | 28.46% | 28.08% | 12.67% | - | Upgrade
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Revenue as Reported | 1,486,960 | 1,462,770 | 1,501,590 | 1,353,320 | 914,420 | 869,570 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.