Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
39,500.05
38,757.19
39,092.16
39,346.72
38,509.85
41,069.49
40,103.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,500.05
38,757.19
39,092.16
39,346.72
38,509.85
41,069.49
40,103.15
Raw Material Cost
26,661.19
25,997.42
28,818.74
28,770.33
28,437.46
30,756.04
30,884.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,048.77
4,535.56
4,601.75
4,778.58
4,645.06
4,476.36
4,646.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,227.10
2,051.80
2,283.48
2,419.91
1,424.30
960.35
1,002.77
Selling and Distribution Expenses
8,158.24
7,895.99
6,219.55
6,428.60
6,441.53
6,507.31
6,658.18
Other Expenses
-727.59
-658.74
-688.52
-719.85
-606.94
-543.67
-564.95
Total Expenditure (Excl Depreciation)
34,819.43
33,893.41
35,038.29
35,198.93
34,878.99
37,263.34
37,542.76
Operating Profit (PBDIT) excl Other Income
4680.6
4863.8
4053.8999999999996
4147.799999999999
3630.8999999999996
3806.1000000000004
2560.4
Other Income
8,414.05
376.69
1,192.16
4,164.41
44.10
686.98
885.74
Operating Profit (PBDIT)
24,863.62
17,013.03
17,828.79
20,712.71
12,313.35
13,672.49
12,780.03
Interest
2,227.10
2,051.80
2,283.48
2,419.91
1,424.30
960.35
1,002.77
Exceptional Items
-165.93
-30.61
658.54
-3,005.20
-3,754.33
-60.85
-132.19
Gross Profit (PBDT)
12,838.86
12,759.77
10,273.41
10,576.39
10,072.39
10,313.45
9,218.56
Depreciation
11,768.95
11,772.56
12,582.77
12,400.51
8,638.39
9,179.37
9,333.91
Profit Before Tax
10,701.64
3,158.06
3,621.08
2,887.09
-1,503.67
3,471.92
2,311.17
Tax
415.69
1,130.91
3,447.97
1,093.60
1,319.35
-775.16
4,011.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,230.64
1,902.15
99.94
-804.89
-3,955.40
3,887.28
-1,843.88
Extraordinary Items
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10,230.64
1,902.15
99.94
-804.89
-3,955.40
3,887.28
-1,843.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
429.52
455.77
378.35
406.82
331.60
307.77
183.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,660.16
2,357.91
478.29
-398.07
-3,623.80
4,195.05
-1,660.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
55,707.75
46,294.99
47,536.74
54,342.61
53,613.81
59,300.72
61,754.98
Earnings per share (EPS)
0.39
0.07
0.0
-0.03
-0.15
0.08
-0.19
Diluted Earnings per share
0.39
0.07
0.0
-0.03
-0.15
0.08
-0.19
Operating Profit Margin (Excl OI)
11.85%
12.55%
10.37%
10.54%
9.43%
9.27%
6.38%
Gross Profit Margin
56.89%
38.52%
41.45%
38.85%
18.53%
30.8%
29.04%
PAT Margin
25.9%
4.91%
0.26%
-2.05%
-10.27%
9.47%
-4.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 1.92% vs -0.86% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 352.11% vs 392.98% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -1.12% vs -0.00% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 8.54% vs -10.15% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Vodafone Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
39,500.05
38.82
39,461.23
101,651.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,500.05
38.82
39,461.23
101,651.80%
Raw Material Cost
26,661.19
11.71
26,649.48
227,578.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,048.77
14.68
5,034.09
34,292.17%
Power Cost
0
0
0.00
Manufacturing Expenses
2,227.10
0.05
2,227.05
4,454,100.00%
Selling and Distribution Expenses
8,158.24
22.41
8,135.83
36,304.46%
Other Expenses
-727.59
-1.47
-726.12
-49,395.92%
Total Expenditure (Excl Depreciation)
34,819.43
34.11
34,785.32
101,979.83%
Operating Profit (PBDIT) excl Other Income
4,680.62
4.71
4,675.91
99,276.22%
Other Income
8,414.05
0.57
8,413.48
1,476,049.12%
Operating Profit (PBDIT)
24,863.62
9.41
24,854.21
264,125.50%
Interest
2,227.10
0.05
2,227.05
4,454,100.00%
Exceptional Items
-165.93
-0.20
-165.73
-82,865.00%
Gross Profit (PBDT)
12,838.86
27.11
12,811.75
47,258.39%
Depreciation
11,768.95
4.13
11,764.82
284,862.47%
Profit Before Tax
10,701.64
5.02
10,696.62
213,080.08%
Tax
415.69
0.38
415.31
109,292.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10,230.64
4.64
10,226.00
220,387.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,230.64
4.64
10,226.00
220,387.93%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
429.52
0.00
429.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,660.16
4.64
10,655.52
229,644.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
55,707.75
41.81
55,665.94
133,140.25%
Earnings per share (EPS)
0.39
0.02
0.37
1,850.00%
Diluted Earnings per share
0.39
0.02
0.37
1,850.00%
Operating Profit Margin (Excl OI)
11.85%
12.12%
0.00
-0.27%
Gross Profit Margin
56.89%
23.57%
0.00
33.32%
PAT Margin
25.90%
11.94%
0.00
13.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,950.00 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 1.92% vs -0.86% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,066.02 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 352.11% vs 392.98% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,644.96 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -1.12% vs -0.00% in Mar 2022
Annual - Interest
Interest 222.71 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 8.54% vs -10.15% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.85%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






