Vedanta Limited (VEDL.NS) - Quarterly Income Statement

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VEDL.NS
Financials

457.9 (INR) • At close November 8, 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
Revenue Numbers are in millions	357,640	355,090	349,680	385,460	333,420	1,204,130	76,280	362,370	382,510	393,420	336,970	300,477	281,050	278,740	224,980	208,037	156,870	195,130	211,260	217,390	211,670	230,920	236,690	224,320	222,060	276,300	243,610	215,900	193,420	236,913.9	202,959.8	167,790	143,640.1	158,291.3	148,009.7	173,173.1	169,518.8	177,322.5	191,282.1	194,481.4	170,555	212,037.5	194,143.4	251,661.6	3,606.6	3,134.5	2,275.4	2,884.9	17,249.4
Cost of Revenue Numbers are in millions	192,940	200,390	198,870	197,570	197,480	773,930	27,910	226,130	213,900	193,390	179,080	253,176	135,710	135,190	109,460	191,608	88,970	112,030	109,610	137,510	120,730	133,580	140,420	133,620	117,240	158,670	138,690	126,660	110,780	125,471.9	106,739.4	95,210	86,722.2	97,369	91,443	106,148.3	101,160.2	90,908.7	107,953.9	107,600.9	93,908.9	126,532.8	107,029.7	148,042.4	3,234.2	-3,984.8	1,920.5	1,586.2	9,001.3
Gross Profit Numbers are in millions	164,700	154,700	150,810	187,890	135,940	430,200	48,370	136,240	168,610	200,030	157,890	47,301	145,340	143,550	115,520	16,429	67,900	83,100	101,650	79,880	90,940	97,340	96,270	90,700	104,820	117,630	104,920	89,240	82,640	111,442	96,220.4	72,580	56,917.9	60,922.3	56,566.7	67,024.8	68,358.6	86,413.8	83,328.2	86,880.5	76,646.1	85,504.7	87,113.7	103,619.2	372.4	7,119.3	354.9	1,298.7	8,248.1
Gross Profit Ratio Numbers are in millions	0.461	0.436	0.431	0.487	0.408	0.357	0.634	0.376	0.441	0.508	0.469	0.157	0.517	0.515	0.513	0.079	0.433	0.426	0.481	0.367	0.43	0.422	0.407	0.404	0.472	0.426	0.431	0.413	0.427	0.47	0.474	0.433	0.396	0.385	0.382	0.387	0.403	0.487	0.436	0.447	0.449	0.403	0.449	0.412	0.103	2.271	0.156	0.45	0.478
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	7,830	7,800	7,200	7,140	15,127	6,830	7,090	8,970	8,149	6,590	4,870	7,280	7,130	7,440	7,680	7,440	7,860	7,250	6,610	6,010	6,530	5,810	5,912.8	6,188.3	5,500	5,784.8	5,314	6,489.5	6,176.3	7,088.3	8,120.5	6,777.1	7,735.6	6,518	34,280.9	7,969.3	12,028.7	809.4	-1,143.2	1,498	1,298.6	692.9
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	17,250	0	0	0	8,289	0	0	0	9,149	0	0	0	0	0	0	0	7,200	0	0	0	6,335	0	0	0	4,859	0	0	0	5,399	0	8,013.1	0	5,748	95.8	2,671.5	0	9,122	0
SG&A Numbers are in millions	92,560	94,450	91,000	94,690	8,530	93,370	84,490	7,830	7,800	7,200	7,140	32,377	6,830	7,090	8,970	16,438	6,590	4,870	7,280	7,130	7,440	7,680	7,440	7,860	7,250	6,610	6,010	6,530	5,810	5,912.8	6,188.3	5,500	5,784.8	5,314	6,489.5	6,176.3	7,088.3	8,120.5	6,777.1	7,735.6	6,518	42,294	7,969.3	12,028.7	905.2	1,528.3	1,498	1,298.6	692.9
Other Expenses Numbers are in millions	9,340	5,840	7,790	6,400	-87,160	-270,770	-16,380	-74,860	-79,860	-78,980	-64,300	-62,920	-56,720	-61,370	-41,610	-39,470	-31,320	-51,380	-48,010	-46,100	-51,340	-38,370	-40,470	-47,810	-48,510	-39,550	-41,040	-31,890	-31,400	-38,857.6	-34,941.3	-22,170	-20,053.9	-23,630.9	-30,932.9	-19,739.9	-29,591	-45,377.1	-34,076	-29,495.6	-22,647.5	70,846.6	-30,384	-39,428.1	-9.9	-2,923	1,020.3	817.3	1,178.2
Operating Expenses Numbers are in millions	92,560	94,450	93,380	99,520	4,620	11,650	-490	3,660	4,090	2,400	3,140	27,772	3,760	3,770	6,600	13,146	3,730	2,450	4,940	4,940	5,370	3,920	7,440	5,130	7,250	6,610	6,010	6,530	5,810	5,912.8	6,188.3	5,500	5,784.8	5,314	6,489.5	6,176.3	7,088.3	8,120.5	6,777.1	7,735.6	6,518	122,596.9	7,969.3	12,028.7	1,123.7	9,118.6	1,607.9	1,432.5	1,711.2
Operating Income Numbers are in millions	72,140	60,250	65,220	94,770	38,700	147,780	32,480	57,720	164,520	197,630	154,750	152,100	141,580	139,780	108,920	3,283	64,170	80,650	96,710	74,940	85,570	-126,754	88,830	85,570	97,570	-35,719	98,910	82,710	76,830	-54,220.9	90,032.1	67,080	51,133.1	-437,939	50,077.2	60,848.5	61,270.3	-525,536	76,551.1	79,144.9	70,128.1	-37,092.2	79,144.4	91,590.5	-751.3	-1,999.3	-1,253	-133.8	6,536.9
Operating Income Ratio Numbers are in millions	0.202	0.17	0.187	0.246	0.116	0.123	0.426	0.159	0.43	0.502	0.459	0.506	0.504	0.501	0.484	0.016	0.409	0.413	0.458	0.345	0.404	-0.549	0.375	0.381	0.439	-0.129	0.406	0.383	0.397	-0.229	0.444	0.4	0.356	-2.767	0.338	0.351	0.361	-2.964	0.4	0.407	0.411	-0.175	0.408	0.364	-0.208	-0.638	-0.551	-0.046	0.379
Total Other Income Expenses Net Numbers are in millions	-12,880	-20,320	-24,170	-13,000	2,160	-62,850	-620	-72,520	-79,860	-82,340	-64,670	58,368	-58,060	-69,100	-41,610	39,279	-31,320	-222,700	-46,330	-50,320	-51,340	-38,370	-40,470	-44,610	-48,510	-10,860	-42,620	-30,030	-31,400	-40,001.6	-36,110.3	-22,170	-20,722.1	-145,883.3	-29,569.4	-20,304.5	-27,045.2	-246,772.8	-30,144.1	-27,423	-37,507.3	73,306	-29,565.6	-46,921.3	-1,002.3	-4,310.8	763.8	2,695.4	-1,270.2
Income Before Tax Numbers are in millions	59,260	39,930	41,050	81,770	40,860	84,930	31,860	43,640	72,600	101,960	77,920	77,411	71,700	57,430	54,100	36,417	20,330	-152,690	38,060	11,220	20,820	41,040	34,780	26,180	33,600	85,920	43,230	38,410	29,510	50,492.8	38,839.6	30,400	16,480.4	-105,654.8	6,601.6	26,084.6	20,647.2	-181,687.6	33,114.4	37,078.4	17,247.7	38,007.8	34,280.7	25,871.2	-3,234.4	-3,047.2	-2,529.8	927	2,910.3
Income Before Tax Ratio Numbers are in millions	0.166	0.112	0.117	0.212	0.123	0.071	0.418	0.12	0.19	0.259	0.231	0.258	0.255	0.206	0.24	0.175	0.13	-0.783	0.18	0.052	0.098	0.178	0.147	0.117	0.151	0.311	0.177	0.178	0.153	0.213	0.191	0.181	0.115	-0.667	0.045	0.151	0.122	-1.025	0.173	0.191	0.101	0.179	0.177	0.103	-0.897	-0.972	-1.112	0.321	0.169
Income Tax Expense Numbers are in millions	8,310	17,200	12,370	90,920	7,780	19,150	10,300	16,740	16,680	29,350	24,380	18,623	18,880	-18,860	11,860	22,095	5,110	-31,860	11,410	-16,090	1,380	8,860	11,460	7,180	11,120	29,170	13,640	9,260	6,810	20,604	8,968.1	5,450	4,913.5	-2,841	1,605.8	5,508.9	3,524.8	5,493.7	4,776.4	5,601.2	3,616.4	3,278.3	-1,385.4	-9,238.5	-1,122.9	-895.1	-807.3	350.9	922.1
Net Income Numbers are in millions	36,060	13,690	20,130	-17,830	26,400	26,460	24,640	18,080	44,210	57,990	53,540	46,789	42,240	64,320	32,990	6,118	10,330	-125,210	23,480	21,580	13,510	26,150	15,740	13,430	15,330	48,020	20,530	20,450	15,250	14,105.1	18,683.2	14,240	6,150.2	-111,815.3	178.2	10,689.5	8,661.3	-192,319.5	15,875.1	16,192.9	3,752.9	16,212	18,685.8	19,379.5	-2,111.5	2,975.1	4,967.3	5,220.4	9,639.7
Net Income Ratio Numbers are in millions	0.101	0.039	0.058	-0.046	0.079	0.022	0.323	0.05	0.116	0.147	0.159	0.156	0.15	0.231	0.147	0.029	0.066	-0.642	0.111	0.099	0.064	0.113	0.067	0.06	0.069	0.174	0.084	0.095	0.079	0.06	0.092	0.085	0.043	-0.706	0.001	0.062	0.051	-1.085	0.083	0.083	0.022	0.076	0.096	0.077	-0.585	0.949	2.183	1.81	0.559
EPS Numbers are in millions	9.72	3.69	5.42	-4.8	7.11	7.13	6.64	4.88	11.92	15.66	6.39	12.46	11.4	17.37	8.91	4.48	2.79	-33.76	6.34	5.83	3.65	7.06	4.25	3.62	4.13	12.95	5.54	5.51	4.04	4.76	6.29	4.8	2.07	-30.15	0.06	3.61	2.92	-51.86	5.35	5.46	1.27	4.37	6.3	8.19	-0.57	0.8	5.71	6.01	11.09
EPS Diluted Numbers are in millions	9.64	3.66	5.38	-4.8	7.06	7.09	6.6	4.85	11.84	15.56	6.39	12.38	11.31	17.25	8.91	4.48	2.77	-33.76	6.31	5.8	3.63	7.04	4.23	3.61	4.12	12.92	5.52	5.5	4.04	4.75	6.29	4.8	2.07	-30.15	0.06	3.61	2.92	-51.86	5.35	5.46	1.27	4.37	6.07	8.19	-0.57	0.8	5.71	5.36	11.09
EBITDA Numbers are in millions	99,450	87,680	65,220	94,770	44,160	147,780	32,480	57,720	84,660	118,650	90,450	85,896	84,860	78,410	67,310	40,482	32,850	29,270	48,700	28,840	34,230	55,050	48,360	37,760	49,060	71,470	57,870	50,820	45,430	66,671.6	55,090.8	44,910	31,079.2	31,977.4	19,144.3	41,108.6	31,679.3	32,916.2	42,475.1	49,649.3	47,478.6	31,185.4	48,760.4	52,162.4	-761.2	-1,917.5	-899.3	200.2	6,839.7
EBITDA Ratio Numbers are in millions	0.278	0.247	0.187	0.246	0.132	0.123	0.426	0.159	0.221	0.302	0.268	0.286	0.302	0.281	0.299	0.195	0.209	0.15	0.231	0.133	0.162	0.238	0.204	0.168	0.221	0.259	0.238	0.235	0.235	0.281	0.271	0.268	0.216	0.202	0.129	0.237	0.187	0.186	0.222	0.255	0.278	0.147	0.251	0.207	-0.211	-0.612	-0.395	0.069	0.397

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