Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
43,571.00
42,651.00
42,177.00
38,515.00
41,952.00
44,957.00
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
43,571.00
42,651.00
42,177.00
38,515.00
41,952.00
44,957.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1.00
15.00
7.00
7.00
3.00
3.00
Power & Fuel Cost
5,559.00
5,656.00
5,825.00
5,720.00
5,603.00
6,189.00
Employee Cost
2,230.00
2,122.00
1,866.00
1,735.00
2,030.00
2,164.00
Operating Expenses
16,756.00
16,683.00
16,282.00
13,522.00
15,546.00
18,997.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
500.00
564.00
941.00
979.00
787.00
1,177.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
197.00
274.00
244.00
368.00
889.00
1,138.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
25,444.00
25,525.00
25,360.00
22,479.00
25,006.00
30,044.00
Operating Profit (PBDIT) excl Other Income
18,126.00
17,125.00
16,816.00
16,036.00
16,945.00
14,913.00
Other Income
1,020.00
113.00
311.00
129.00
174.00
1,039.00
Operating Profit (PBDIT)
19,147.00
17,239.00
17,128.00
16,165.00
17,120.00
15,952.00
Interest
24,543.00
25,765.00
23,354.00
20,980.00
17,998.00
15,392.00
Profit before Depriciation and Tax
-5,396.00
-8,526.00
-6,225.00
-4,815.00
-878.00
559.00
Depreciation
21,973.00
22,633.00
23,049.00
23,584.00
23,638.00
24,356.00
Profit Before Taxation & Exceptional Items
-27,369.00
-31,159.00
-29,275.00
-28,399.00
-24,516.00
-23,796.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-27,367.00
-30,409.00
-29,297.00
-28,234.00
-44,253.00
-61,797.00
Provision for Tax
15.00
828.00
3.00
11.00
-20.00
12,081.00
Profit After Tax
-27,385.00
-31,232.00
-29,301.00
-28,246.00
-44,464.00
-74,233.00
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
-2,34,565.00
-2,03,318.00
-1,74,360.00
-1,46,154.00
-1,01,976.00
-23,423.00
Profit Available for appropriations
-2,61,949.00
-2,34,556.00
-2,03,661.00
-1,74,400.00
-1,46,209.00
-97,301.00
Appropriations
-2,61,949.00
-2,34,556.00
-2,03,661.00
-1,74,400.00
-1,46,209.00
-97,301.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-4.01
-6.41
-8.43
-9.83
-15.40
-27.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.16% vs 1.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.84% vs 1.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.74% vs 10.32% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.32% vs -6.59% in Mar 2024
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
43,571.00
1,72,985.00
-1,29,414.00
-74.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
43,571.00
1,72,985.00
-1,29,414.00
-74.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1.00
0.00
1.00
0%
Power & Fuel Cost
5,559.00
15,525.00
-9,966.00
-64.19%
Employee Cost
2,230.00
6,308.00
-4,078.00
-64.65%
Operating Expenses
16,756.00
38,978.00
-22,222.00
-57.01%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
500.00
11,460.00
-10,960.00
-95.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
197.00
5,419.00
-5,222.00
-96.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25,444.00
79,826.00
-54,382.00
-68.13%
Operating Profit (PBDIT) excl Other Income
18,126.00
93,159.00
-75,033.00
-80.54%
Other Income
1,020.00
1,573.00
-553.00
-35.16%
Operating Profit (PBDIT)
19,147.00
94,732.00
-75,585.00
-79.79%
Interest
24,543.00
21,753.00
2,790.00
12.83%
Profit before Depriciation and Tax
-5,396.00
72,979.00
-78,375.00
-107.39%
Depreciation
21,973.00
45,570.00
-23,597.00
-51.78%
Profit Before Taxation & Exceptional Items
-27,369.00
27,408.00
-54,777.00
-199.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-27,367.00
38,398.00
-65,765.00
-171.27%
Provision for Tax
15.00
917.00
-902.00
-98.36%
Profit After Tax
-27,385.00
33,778.00
-61,163.00
-181.07%
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
-2,34,565.00
11,470.00
-2,46,035.00
-2,145.03%
Profit Available for appropriations
-2,61,949.00
45,026.00
-3,06,975.00
-681.77%
Appropriations
-2,61,949.00
45,026.00
-3,06,975.00
-681.77%
Equity Dividend (%)
0%
320%
-320.00
Earnings Per Share
-4.01
58
-62.01
-106.91%
Profit And Loss - Net Sales
Net Sales 43,571.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.16% vs 1.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,126.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.84% vs 1.84% in Mar 2024
Profit And Loss - Interest
Interest 24,543.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.74% vs 10.32% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -27,385.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.32% vs -6.59% in Mar 2024
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