Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
42,651.70
42,177.20
38,515.50
41,952.20
44,957.50
37,092.50
28,247.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
31.80
Total Operating income
42,651.70
42,177.20
38,515.50
41,952.20
44,957.50
37,092.50
28,278.90
Raw Material Cost
0.00
0.00
0.00
3.00
0.00
0.00
0.00
Purchase of Finished goods
15.60
7.80
7.00
0.00
12.90
26.00
7.30
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,122.40
1,866.30
1,735.10
2,030.00
2,164.30
2,294.40
1,543.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,600.70
17,979.50
16,932.50
19,013.90
21,837.40
25,107.30
14,205.40
Selling and Distribution Expenses
4,845.30
4,619.20
2,950.20
2,555.20
4,098.30
3,844.60
3,609.00
Other Expenses
941.70
887.40
854.60
1,404.40
1,932.10
1,697.50
2,866.70
Total Expenditure (Excl Depreciation)
25,525.70
25,360.20
22,479.40
25,006.50
30,045.00
32,969.80
22,231.40
Operating Profit (PBDIT) excl Other Income
17,126.00
16,817.00
16,036.10
16,945.70
14,912.50
4,122.70
6,047.50
Other Income
113.20
311.30
129.40
174.20
1,039.30
731.10
353.00
Operating Profit (PBDIT)
17,239.20
17,128.30
16,165.50
17,119.90
15,951.80
4,853.80
6,400.50
Interest
25,765.50
23,354.30
20,980.80
17,998.10
15,392.00
9,542.50
4,813.00
Exceptional Items
755.50
-22.40
164.30
-19,968.10
-38,355.70
852.10
0.00
Gross Profit (PBDT)
-7,770.80
-6,248.40
-4,651.00
-20,846.30
-37,795.90
-3,836.60
1,587.50
Depreciation
22,633.50
23,049.70
23,584.30
23,638.50
24,356.40
14,535.60
8,409.10
Profit Before Tax
-30,404.30
-29,298.10
-28,235.30
-44,484.80
-62,152.30
-18,372.20
-6,821.60
Tax
828.60
3.50
11.30
-20.30
12,081.10
-3,571.50
-2,331.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-31,232.90
-29,301.60
-28,246.60
-44,464.50
-74,233.40
-14,800.70
-4,490.60
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
-31,232.90
-29,301.60
-28,246.60
-44,464.50
-74,233.40
-14,800.70
-4,490.60
Share in Profit of Associates
-5.50
0.50
1.20
231.40
355.30
196.80
322.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31,238.40
-29,301.10
-28,245.40
-44,233.10
-73,878.10
-14,603.90
-4,168.20
Equity Capital
50,119.80
48,679.70
32,118.80
28,735.40
28,735.40
8,735.60
4,359.30
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-1,54,286.60
-1,23,038.80
-94,083.60
-66,963.40
-22,755.50
50,899.20
22,903.10
Earnings per share (EPS)
-6.23
-6.02
-8.79
-15.39
-25.71
-16.72
-5.78
Diluted Earnings per share
-6.41
-8.43
-9.83
-15.4
-27.26
-17.17
-11.36
Operating Profit Margin (Excl OI)
40.23%
39.9%
41.65%
40.41%
33.2%
11.14%
21.39%
Gross Profit Margin
-18.25%
-14.83%
-12.08%
-49.71%
-84.15%
-10.37%
5.61%
PAT Margin
-73.38%
-69.53%
-73.37%
-105.47%
-164.48%
-39.46%
-15.88%
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 2024 is 1.13% vs 9.51% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -6.61% vs -3.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.84% vs 4.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.32% vs 11.31% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Vodafone Idea With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
42,651.70
0
42,651.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,651.70
0
42,651.70
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
15.60
0
15.60
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
2,122.40
0
2,122.40
Power Cost
0.00
0
0.00
Manufacturing Expenses
17,600.70
0
17,600.70
Selling and Distribution Expenses
4,845.30
0
4,845.30
Other Expenses
941.70
0.00
941.70
Total Expenditure (Excl Depreciation)
25,525.70
0
25,525.70
Operating Profit (PBDIT) excl Other Income
17,126.00
0.00
17,126.00
Other Income
113.20
0
113.20
Operating Profit (PBDIT)
17,239.20
0
17,239.20
Interest
25,765.50
0
25,765.50
Exceptional Items
755.50
0
755.50
Gross Profit (PBDT)
-7,770.80
0
-7,770.80
Depreciation
22,633.50
0
22,633.50
Profit Before Tax
-30,404.30
0
-30,404.30
Tax
828.60
0
828.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-31,232.90
0
-31,232.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-31,232.90
0
-31,232.90
Share in Profit of Associates
-5.50
0
-5.50
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-31,238.40
0
-31,238.40
Equity Capital
50,119.80
0
50,119.80
Face Value
10.00
0
0.00
Reserves
-1,54,286.60
0
-1,54,286.60
Earnings per share (EPS)
-6.23
0
-6.23
Diluted Earnings per share
-6.41
0
-6.41
Operating Profit Margin (Excl OI)
40.23%
0%
0.00
40.23%
Gross Profit Margin
-18.25%
0%
0.00
-18.25%
PAT Margin
-73.38%
0%
0.00
-73.38%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42,651.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.13% vs 9.51% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -31,238.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.61% vs -3.74% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,126.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.84% vs 4.87% in Mar 2023
Annual - Interest
Interest 25,765.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.32% vs 11.31% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.23%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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