Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
44,873.00
43,572.00
42,651.00
42,177.00
38,515.00
41,952.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
44,873.00
43,572.00
42,651.00
42,177.00
38,515.00
41,952.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
6.00
2.00
15.00
7.00
7.00
3.00
Power & Fuel Cost
5,595.00
5,488.00
5,656.00
5,825.00
5,720.00
5,603.00
Employee Cost
2,337.00
2,232.00
2,122.00
1,866.00
1,735.00
2,030.00
Operating Expenses
16,789.00
16,755.00
16,683.00
16,282.00
13,522.00
15,546.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
543.00
500.00
564.00
941.00
979.00
787.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
264.00
197.00
274.00
244.00
368.00
889.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
25,870.00
25,446.00
25,525.00
25,360.00
22,479.00
25,006.00
Operating Profit (PBDIT) excl Other Income
19,003.00
18,126.00
17,125.00
16,816.00
16,036.00
16,945.00
Other Income
541.00
1,020.00
113.00
311.00
129.00
174.00
Operating Profit (PBDIT)
19,544.00
19,146.00
17,239.00
17,128.00
16,165.00
17,120.00
Interest
21,495.00
24,543.00
25,765.00
23,354.00
20,980.00
17,998.00
Profit before Depriciation and Tax
-1,951.00
-5,397.00
-8,526.00
-6,225.00
-4,815.00
-878.00
Depreciation
22,108.00
21,973.00
22,633.00
23,049.00
23,584.00
23,638.00
Profit Before Taxation & Exceptional Items
-24,059.00
-27,370.00
-31,159.00
-29,275.00
-28,399.00
-24,516.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
34,548.00
-27,368.00
-30,409.00
-29,297.00
-28,234.00
-44,253.00
Provision for Tax
-4.00
16.00
828.00
3.00
11.00
-20.00
Profit After Tax
34,552.00
-27,386.00
-31,232.00
-29,301.00
-28,246.00
-44,464.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-2,61,967.00
-2,34,566.00
-2,03,318.00
-1,74,360.00
-1,46,154.00
-1,01,976.00
Profit Available for appropriations
-2,27,415.00
-2,61,950.00
-2,34,556.00
-2,03,661.00
-1,74,400.00
-1,46,209.00
Appropriations
-2,27,415.00
-2,61,950.00
-2,34,556.00
-2,03,661.00
-1,74,400.00
-1,46,209.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.21
-4.01
-6.41
-8.43
-9.83
-15.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.99% vs 2.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.84% vs 5.84% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -12.42% vs -4.74% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 226.17% vs 12.32% in Mar 2025
Compare Profit and Loss Results of Vodafone Idea
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
44,873.00
2,10,972.00
-1,66,099.00
-78.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
44,873.00
2,10,972.00
-1,66,099.00
-78.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
6.00
0.00
6.00
0%
Power & Fuel Cost
5,595.00
20,273.00
-14,678.00
-72.40%
Employee Cost
2,337.00
7,581.00
-5,244.00
-69.17%
Operating Expenses
16,789.00
40,390.00
-23,601.00
-58.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
543.00
13,107.00
-12,564.00
-95.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
264.00
6,748.00
-6,484.00
-96.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25,870.00
91,298.00
-65,428.00
-71.66%
Operating Profit (PBDIT) excl Other Income
19,003.00
1,19,674.00
-1,00,671.00
-84.12%
Other Income
541.00
2,817.00
-2,276.00
-80.80%
Operating Profit (PBDIT)
19,544.00
1,22,491.00
-1,02,947.00
-84.04%
Interest
21,495.00
21,555.00
-60.00
-0.28%
Profit before Depriciation and Tax
-1,951.00
1,00,936.00
-1,02,887.00
-101.93%
Depreciation
22,108.00
52,710.00
-30,602.00
-58.06%
Profit Before Taxation & Exceptional Items
-24,059.00
48,225.00
-72,284.00
-149.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34,548.00
45,172.00
-10,624.00
-23.52%
Provision for Tax
-4.00
11,349.00
-11,353.00
-100.04%
Profit After Tax
34,552.00
33,458.00
1,094.00
3.27%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-2,61,967.00
40,882.00
-3,02,849.00
-740.79%
Profit Available for appropriations
-2,27,415.00
67,577.00
-2,94,992.00
-436.53%
Appropriations
-2,27,415.00
67,577.00
-2,94,992.00
-436.53%
Equity Dividend (%)
0%
480%
-480.00
Earnings Per Share
3.21
45.96
-42.75
-93.02%
Profit And Loss - Net Sales
Net Sales 44,873.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.99% vs 2.16% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,003.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.84% vs 5.84% in Mar 2025
Profit And Loss - Interest
Interest 21,495.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.42% vs -4.74% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 34,552.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 226.17% vs 12.32% in Mar 2025
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