Vedanta Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	766,720	1,507,250	1,417,930	1,454,040	1,311,920
Other Revenue	-	6,110	3,790	4,830	4,880
Revenue	766,720	1,513,360	1,421,720	1,458,870	1,316,800
Revenue Growth (YoY)	-49.34%	6.45%	-2.55%	10.79%	51.07%
Cost of Revenue	335,750	760,820	720,100	789,220	597,460
Gross Profit	430,970	752,540	701,620	669,650	719,340
Selling, General & Admin	17,480	35,900	33,780	31,800	28,700
Other Operating Expenses	181,650	286,160	302,730	283,170	239,380
Operating Expenses	247,230	437,610	451,600	423,790	357,030
Operating Income	183,740	314,930	250,020	245,860	362,310
Interest Expense	-28,170	-86,990	-82,740	-57,280	-44,040
Interest & Investment Income	-	24,230	17,270	22,830	18,870
Earnings From Equity Investments	-10	10	20	-30	10
Currency Exchange Gain (Loss)	-	-1,140	-2,630	-5,540	-1,560
Other Non Operating Income (Expenses)	15,500	-5,480	-8,240	-1,590	-1,630
EBT Excluding Unusual Items	171,060	245,560	173,700	204,250	333,960
Gain (Loss) on Sale of Investments	-	2,620	1,280	740	2,090
Gain (Loss) on Sale of Assets	-	1,910	640	-90	1,280
Asset Writedown	-	20,900	1,850	7,530	-1,220
Other Unusual Items	200	-2,220	26,180	-9,700	-6,460
Pretax Income	171,260	268,770	203,650	202,730	329,650
Income Tax Expense	46,460	63,420	128,260	57,700	92,550
Earnings From Continuing Operations	124,800	205,350	75,390	145,030	237,100
Earnings From Discontinued Operations	126,160	-	-	-	-
Net Income to Company	250,960	205,350	75,390	145,030	237,100
Minority Interest in Earnings	-77,050	-55,470	-33,000	-39,290	-49,080
Net Income	173,910	149,880	42,390	105,740	188,020
Net Income to Common	173,910	149,880	42,390	105,740	188,020
Net Income Growth	16.03%	253.57%	-59.91%	-43.76%	62.06%
Shares Outstanding (Basic)	3,901	3,846	3,718	3,710	3,707
Shares Outstanding (Diluted)	3,934	3,878	3,747	3,734	3,732
Shares Change (YoY)	1.44%	3.51%	0.34%	0.05%	0.12%
EPS (Basic)	44.58	38.97	11.40	28.50	50.73
EPS (Diluted)	44.21	38.65	11.33	28.32	50.38
EPS Growth	14.39%	241.13%	-59.99%	-43.79%	61.84%
Free Cash Flow	186,230	225,570	189,020	192,780	243,330
Free Cash Flow Per Share	47.34	58.17	50.45	51.63	65.20
Dividend Per Share	34.000	43.500	29.500	101.500	45.000
Dividend Growth	-21.84%	47.46%	-70.94%	125.56%	373.68%
Gross Margin	56.21%	49.73%	49.35%	45.90%	54.63%
Operating Margin	23.96%	20.81%	17.59%	16.85%	27.51%
Profit Margin	22.68%	9.90%	2.98%	7.25%	14.28%
Free Cash Flow Margin	24.29%	14.90%	13.30%	13.21%	18.48%
EBITDA	283,330	423,110	356,270	351,660	451,420
EBITDA Margin	36.95%	27.96%	25.06%	24.10%	34.28%
D&A For EBITDA	99,590	108,180	106,250	105,800	89,110
EBIT	183,740	314,930	250,020	245,860	362,310
EBIT Margin	23.96%	20.81%	17.59%	16.85%	27.51%
Effective Tax Rate	27.13%	23.60%	62.98%	28.46%	28.07%
Revenue as Reported	799,870	1,566,430	1,462,770	1,501,590	1,353,320

Source: S&P Global Market Intelligence. Standard template. Financial Sources.