Vodafone Idea Limited
NSE:IDEA.NS
7.34 (INR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 105,083 | 106,068 | 106,726 | 107,154 | 106,104 | 105,095 | 106,130 | 106,120 | 104,081 | 102,346 | 97,155 | 94,023 | 91,460 | 96,027 | 108,916 | 107,882 | 106,557 | 117,356 | 110,762 | 108,402 | 112,647 | 117,406 | 117,516 | 76,467 | 58,667 | 61,215 | 65,063 | 74,619 | 81,574 | 81,091 | 86,607.4 | 92,988.85 | 94,839.25 | 94,580 | 90,014.3 | 86,765.8 | 87,947.1 | 83,972.24 | 80,091.9 | 75,658.1 | 75,546.5 | 69,747.18 | 66,077 | 63,151.8 | 65,343.7 | 60,269.65 | 55,721.6 | 53,068.3 | 55,014.9 | 53,446.65 | 50,203.7 | 46,078.1 |
| Cost of Revenue
| 114,224 | 118,007 | 43,112 | 44,985 | 44,746 | 43,797 | 44,956 | 47,440 | 43,680 | 39,961 | 44,413 | 43,409 | 41,612 | 38,218 | 53,146 | 49,641 | 49,164 | 55,408 | 55,720 | 52,248 | 55,127 | 76,161 | 81,573 | 53,463 | 40,136 | 33,871 | 37,019 | 44,268 | 46,274 | 44,894 | 47,780.02 | 48,625.29 | 48,901.7 | 46,686 | 43,245.7 | 41,400 | 41,713.6 | 40,036.23 | 39,468.8 | 38,220.5 | 38,347.7 | 36,414.79 | 34,291.2 | 32,863.8 | 34,201.1 | 32,871.93 | 30,841.9 | 29,221.4 | 29,641.5 | 29,625.79 | 26,704.4 | 25,315.5 |
| Gross Profit
| -9,141 | -11,939 | 63,614 | 62,169 | 61,358 | 61,298 | 61,174 | 58,680 | 60,401 | 62,385 | 52,742 | 50,614 | 49,848 | 57,809 | 55,770 | 58,241 | 57,393 | 61,948 | 55,042 | 56,154 | 57,520 | 41,245 | 35,943 | 23,004 | 18,531 | 27,344 | 28,044 | 30,351 | 35,300 | 36,197 | 38,827.38 | 44,363.56 | 45,937.55 | 47,894 | 46,768.6 | 45,365.8 | 46,233.5 | 43,936.01 | 40,623.1 | 37,437.6 | 37,198.8 | 33,332.39 | 31,785.8 | 30,288 | 31,142.6 | 27,397.72 | 24,879.7 | 23,846.9 | 25,373.4 | 23,820.86 | 23,499.3 | 20,762.6 |
| Gross Profit Ratio
| -0.087 | -0.113 | 0.596 | 0.58 | 0.578 | 0.583 | 0.576 | 0.553 | 0.58 | 0.61 | 0.543 | 0.538 | 0.545 | 0.602 | 0.512 | 0.54 | 0.539 | 0.528 | 0.497 | 0.518 | 0.511 | 0.351 | 0.306 | 0.301 | 0.316 | 0.447 | 0.431 | 0.407 | 0.433 | 0.446 | 0.448 | 0.477 | 0.484 | 0.506 | 0.52 | 0.523 | 0.526 | 0.523 | 0.507 | 0.495 | 0.492 | 0.478 | 0.481 | 0.48 | 0.477 | 0.455 | 0.447 | 0.449 | 0.461 | 0.446 | 0.468 | 0.451 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -8,851 | -9,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 797 | 0 | 0 | 0 | 797 | 0 | 0 | 0 | 2,106 | 0 | 0 | 0 | 1,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,783 | 0 | 0 | 0 | 2,297 | 0 | 0 | 0 | 3,137.58 | 0 | 0 | 0 | 2,760.37 | 0 | 0 | 0 | 2,217.86 | 0 | 0 | 0 | 1,981.24 | 0 | 0 |
| Selling & Marketing Expenses
| 11,354 | 11,733 | 12,151 | 11,631 | 12,938 | 12,499 | 12,825 | 11,011 | 9,857 | 8,778 | 7,903 | 6,538 | 6,283 | 6,531 | 5,041 | 7,505 | 6,475 | 9,965 | 10,261 | 11,144 | 9,613 | 11,320 | 11,785 | 9,105 | 6,236 | 8,167 | 9,052 | 8,854 | 10,017 | 8,252 | 9,479.75 | 8,813.91 | 8,313.69 | 8,286 | 9,119.6 | 8,240.9 | 7,886 | 9,206.24 | 7,377.1 | 6,570.4 | 6,760.1 | 7,888.02 | 6,342.9 | 5,635.9 | 5,877.7 | 7,399.7 | 5,993.2 | 5,606.8 | 7,101.4 | 7,635.79 | 6,431.5 | 5,421.5 |
| SG&A
| 2,503 | 2,216 | 12,151 | 11,631 | 12,938 | 12,499 | 12,825 | 11,011 | 9,857 | 9,575 | 7,903 | 6,538 | 6,283 | 7,328 | 5,041 | 7,505 | 6,475 | 12,071 | 10,261 | 11,144 | 9,613 | 12,751 | 11,785 | 9,105 | 6,236 | 8,167 | 9,052 | 8,854 | 10,017 | 10,035 | 9,479.75 | 8,813.91 | 8,313.69 | 10,583 | 9,119.6 | 8,240.9 | 7,886 | 12,343.82 | 7,377.1 | 6,570.4 | 6,760.1 | 10,648.39 | 6,342.9 | 5,635.9 | 5,877.7 | 9,617.56 | 5,993.2 | 5,606.8 | 7,101.4 | 9,617.03 | 6,431.5 | 5,421.5 |
| Other Expenses
| 49,804 | 325 | 249 | 345 | 213 | 938 | 380 | 960 | 835 | -734 | 345 | 291 | 335 | -1,234 | 394 | 393 | 553 | -8,596 | 2,911 | 3,024 | 2,796 | -5,705 | 2,180 | 2,151 | 1,414 | 2,504 | 420 | 454 | 152 | 684 | 436.52 | 1,290.62 | 658.02 | 223 | 307.9 | 336.6 | 1,224.3 | 14,789.22 | 1,326.2 | 1,165.6 | 16,877.8 | 10,815.56 | 16,551.9 | 15,731.9 | 15,854.7 | 10,087.86 | 12,988.4 | 12,540.3 | 12,241.2 | 8,464.56 | 11,196.7 | 10,843.5 |
| Operating Expenses
| 2,503 | 2,216 | 76,094 | 76,014 | 75,953 | 76,232 | 78,226 | 74,262 | 75,160 | 74,080 | 71,965 | 71,212 | 72,869 | 73,689 | 71,149 | 77,003 | 76,166 | 132,913 | 79,611 | 85,777 | 82,328 | 74,781 | 72,308 | 48,449 | 32,861 | 33,727 | 37,225 | 36,478 | 37,225 | 34,117 | 36,825.42 | 35,505.41 | 34,386.87 | 33,328 | 31,714.6 | 30,176.1 | 29,108.7 | 27,133.04 | 27,923.1 | 24,318.4 | 23,637.9 | 21,463.95 | 22,894.8 | 21,367.8 | 21,732.4 | 19,705.42 | 18,981.6 | 18,147.1 | 19,342.6 | 18,081.59 | 17,628.2 | 16,265 |
| Operating Income
| -11,643 | -14,155 | -12,242 | -13,512 | -15,046 | -14,220 | -16,670 | -14,623 | -14,759 | -13,389 | -19,223 | -20,598 | -23,021 | -15,880 | -15,379 | -18,762 | -18,773 | -70,965 | -24,569 | -29,623 | -24,808 | -33,536 | -36,365 | -25,445 | -14,330 | -6,383 | -9,181 | -6,127 | -1,925 | 2,080 | 2,001.96 | 8,858.15 | 11,550.68 | 14,566 | 15,054 | 15,189.7 | 17,124.8 | 16,802.97 | 12,700 | 13,119.2 | 13,560.9 | 11,868.44 | 8,891 | 8,920.2 | 9,410.2 | 7,692.3 | 5,898.1 | 5,699.8 | 6,030.8 | 5,739.27 | 5,871.1 | 4,497.6 |
| Operating Income Ratio
| -0.111 | -0.133 | -0.115 | -0.126 | -0.142 | -0.135 | -0.157 | -0.138 | -0.142 | -0.131 | -0.198 | -0.219 | -0.252 | -0.165 | -0.141 | -0.174 | -0.176 | -0.605 | -0.222 | -0.273 | -0.22 | -0.286 | -0.309 | -0.333 | -0.244 | -0.104 | -0.141 | -0.082 | -0.024 | 0.026 | 0.023 | 0.095 | 0.122 | 0.154 | 0.167 | 0.175 | 0.195 | 0.2 | 0.159 | 0.173 | 0.18 | 0.17 | 0.135 | 0.141 | 0.144 | 0.128 | 0.106 | 0.107 | 0.11 | 0.107 | 0.117 | 0.098 |
| Total Other Income Expenses Net
| -52,623 | -76,659 | -69,867 | -79,202 | -78,370 | -49,302 | -62,845 | -60,332 | -58,170 | -53,918 | -53,036 | -50,685 | -50,165 | -54,543 | -29,945 | -53,423 | -235,829 | -46,461 | -39,645 | -340,454 | -41,930 | -34,053 | -33,678 | -24,746 | 20,399 | -8,998 | -10,671 | -10,986 | -10,721 | -9,149 | -8,351 | -7,669 | -8,394 | -7,607 | -3,054.57 | -1,639.2 | -2,312.31 | -2,087.55 | -983.1 | -1,444.8 | -2,274.8 | -2,912.59 | -1,541.3 | -1,814.7 | -2,210.6 | -2,297.67 | -2,416.2 | -2,163.8 | -2,670.1 | -2,286.64 | -2,880.3 | -2,938.9 |
| Income Before Tax
| -64,266 | -76,633 | -69,867 | -79,202 | -78,370 | -64,236 | -79,897 | -75,914 | -72,929 | -65,613 | -72,259 | -71,283 | -73,186 | -70,423 | -45,324 | -72,185 | -254,602 | -117,426 | -64,214 | -369,592 | -66,738 | -67,589 | -70,043 | -50,191 | 6,069 | -15,380 | -19,853 | -17,113 | -12,646 | -7,069 | -6,086.96 | 1,161.88 | 3,362.09 | 6,959 | 11,705.1 | 12,463.5 | 14,332.8 | 14,715.42 | 11,716.9 | 11,674.4 | 11,218.6 | 8,955.85 | 7,316 | 6,971.2 | 7,199.6 | 5,394.63 | 3,481.9 | 3,536 | 3,360.7 | 3,452.63 | 2,990.8 | 1,558.7 |
| Income Before Tax Ratio
| -0.612 | -0.722 | -0.655 | -0.739 | -0.739 | -0.611 | -0.753 | -0.715 | -0.701 | -0.641 | -0.744 | -0.758 | -0.8 | -0.733 | -0.416 | -0.669 | -2.389 | -1.001 | -0.58 | -3.409 | -0.592 | -0.576 | -0.596 | -0.656 | 0.103 | -0.251 | -0.305 | -0.229 | -0.155 | -0.087 | -0.07 | 0.012 | 0.035 | 0.074 | 0.13 | 0.144 | 0.163 | 0.175 | 0.146 | 0.154 | 0.148 | 0.128 | 0.111 | 0.11 | 0.11 | 0.09 | 0.062 | 0.067 | 0.061 | 0.065 | 0.06 | 0.034 |
| Income Tax Expense
| 55 | 87 | -8 | 8,177 | 30 | -47 | 3 | 41 | 38 | 18 | 50 | 40 | 5 | -195 | -3 | -3 | -2 | -991 | 174 | 139,627 | -17,999 | -18,769 | -19,997 | -453 | 3,504 | -5,758 | -7,008 | -6,047 | -4,497 | -3,792 | -2,248.21 | 247.24 | 1,157.9 | 2,442 | 4,063 | 4,370.9 | 5,024.5 | 5,297.76 | 4,046.3 | 4,115.6 | 3,936.6 | 3,058.15 | 2,638.7 | 2,495.1 | 2,572.5 | 2,312.86 | 1,196.2 | 1,135.6 | 1,019.3 | 1,062.85 | 981 | 501.1 |
| Net Income
| -64,321 | -76,746 | -69,859 | -87,379 | -78,400 | -64,189 | -79,900 | -75,955 | -72,967 | -65,631 | -72,309 | -71,323 | -73,191 | -70,228 | -45,321 | -72,182 | -254,600 | -116,435 | -64,388 | -509,219 | -48,739 | -48,820 | -50,046 | -49,738 | 2,565 | -9,622 | -12,845 | -11,066 | -8,149 | -3,277 | -3,838.75 | 914.64 | 2,204.19 | 4,517 | 7,642.1 | 8,092.6 | 9,308.3 | 9,417.66 | 7,670.6 | 7,558.8 | 7,282 | 5,897.7 | 4,677.3 | 4,476.1 | 4,627.1 | 3,081.77 | 2,285.7 | 2,400.4 | 2,341.4 | 2,389.78 | 2,009.8 | 1,057.6 |
| Net Income Ratio
| -0.612 | -0.724 | -0.655 | -0.815 | -0.739 | -0.611 | -0.753 | -0.716 | -0.701 | -0.641 | -0.744 | -0.759 | -0.8 | -0.731 | -0.416 | -0.669 | -2.389 | -0.992 | -0.581 | -4.698 | -0.433 | -0.416 | -0.426 | -0.65 | 0.044 | -0.157 | -0.197 | -0.148 | -0.1 | -0.04 | -0.044 | 0.01 | 0.023 | 0.048 | 0.085 | 0.093 | 0.106 | 0.112 | 0.096 | 0.1 | 0.096 | 0.085 | 0.071 | 0.071 | 0.071 | 0.051 | 0.041 | 0.045 | 0.043 | 0.045 | 0.04 | 0.023 |
| EPS
| -1.02 | -1.58 | -1.44 | -1.79 | -1.61 | -1.53 | -2.57 | -2.36 | -2.27 | -2.28 | -2.51 | -2.48 | -2.55 | -2.44 | -1.58 | -2.51 | -8.85 | -4.05 | -2.24 | -17.71 | -1.69 | -1.7 | -1.74 | -1.73 | 0.47 | -0.33 | -0.45 | -0.38 | -0.28 | -0.11 | -0.13 | 0.13 | 0.35 | 0.74 | 1.11 | 1.28 | 1.44 | 0.33 | 1.29 | 1.27 | 1.3 | 0.21 | 0.85 | 0.82 | 0.85 | 0.11 | 0.42 | 0.44 | 0.43 | 0.083 | 0.37 | 0.19 |
| EPS Diluted
| -1.02 | -1.58 | -1.44 | -1.79 | -1.61 | -1.53 | -2.57 | -2.34 | -2.27 | -2.28 | -2.51 | -2.48 | -2.55 | -2.44 | -1.58 | -2.51 | -8.85 | -4.05 | -2.24 | -17.71 | -1.69 | -1.7 | -1.74 | -1.73 | 0.47 | -0.33 | -0.45 | -0.38 | -0.28 | -0.11 | -0.13 | 0.13 | 0.35 | 0.73 | 1.11 | 1.27 | 1.43 | 0.33 | 1.28 | 1.27 | 1.3 | 0.21 | 0.85 | 0.82 | 0.84 | 0.11 | 0.42 | 0.43 | 0.43 | 0.083 | 0.37 | 0.19 |
| EBITDA
| 44,610 | 43,683 | 51,308 | 43,173 | 41,783 | 42,817 | 42,188 | 41,935 | 44,119 | 39,851 | 38,376 | 39,055 | 39,191 | 34,746 | 60,221 | 34,246 | -157,695 | 34,295 | 30,783 | -271,250 | 31,226 | 7,961 | 5,541 | 1,107 | 41,653 | 16,975 | 12,654 | 15,470 | 18,906 | 22,649 | 22,091.02 | 29,691.74 | 32,641 | 34,731 | 30,000.89 | 29,395.79 | 31,895.99 | 32,017.62 | 28,852.6 | 26,072.6 | 25,379.2 | 23,661.09 | 20,556.8 | 20,207.3 | 20,763.4 | 16,810.27 | 13,161.798 | 12,963.498 | 14,355.4 | 12,952.95 | 13,445.9 | 11,866.3 |
| EBITDA Ratio
| 0.425 | 0.409 | 0.41 | 0.403 | 0.394 | 0.407 | 0.398 | 0.395 | 0.424 | 0.407 | 0.396 | 0.414 | 0.409 | 0.465 | 0.402 | 0.396 | 0.398 | 0.316 | 0.344 | 0.349 | 0.354 | 0.104 | 0.119 | 0.094 | 0.147 | 0.289 | 0.207 | 0.219 | 0.242 | 0.291 | 0.268 | 0.331 | 0.342 | 0.367 | 0.351 | 0.356 | 0.381 | 0.381 | 0.36 | 0.345 | 0.332 | 0.339 | 0.311 | 0.312 | 0.318 | 0.279 | 0.264 | 0.268 | 0.261 | 0.242 | 0.268 | 0.258 |