Vodafone Idea Limited
IDEA.NS
6.35
INR+0.02
(+0.32%)Day's range
6.32
6.4
52 wk Range
6.29
19.18
IDEA.NS Income Statement
| Period Ending | Mar 31, 2003 | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,403,320,000 | 12,965,930,000 | 22,557,130,000 | 29,654,860,000 | 43,664,000,000 | 67,199,900,000 | 101,312,850,000 | 123,978,830,000 | 154,383,980,000 | 194,886,850,000 | 224,074,450,000 | 264,319,680,000 | 315,268,740,000 | 359,352,880,000 | 355,526,550,000 | 282,471,170,000 | 370,056,000,000 | 449,167,000,000 | 419,382,000,000 | 384,984,000,000 | 421,426,000,000 | 425,727,000,000 | 435,713,000,000 | |
| Cost of Revenue | 4,831,850,000 | 6,922,470,000 | 10,542,240,000 | 14,489,890,000 | 22,838,690,000 | 35,079,840,000 | 59,178,310,000 | 74,616,700,000 | 98,910,110,000 | 106,052,690,000 | 122,576,730,000 | 137,770,890,000 | 156,073,230,000 | 169,939,740,000 | 190,201,100,000 | 161,431,240,000 | 251,333,000,000 | 218,503,000,000 | 190,169,000,000 | 169,395,000,000 | 179,873,000,000 | 470,114,000,000 | 465,307,000,000 | |
| Gross Profit | 4,571,470,000 | 6,043,460,000 | 12,014,890,000 | 15,164,970,000 | 20,825,310,000 | 32,120,060,000 | 42,134,540,000 | 49,362,130,000 | 55,473,870,000 | 88,834,160,000 | 101,497,720,000 | 126,548,790,000 | 159,195,510,000 | 189,413,140,000 | 165,325,450,000 | 121,039,930,000 | 118,723,000,000 | 230,664,000,000 | 229,213,000,000 | 215,589,000,000 | 241,553,000,000 | -44,387,000,000 | -29,594,000,000 | |
| Gross Profit Margin | 0.486 | 0.466 | 0.533 | 0.511 | 0.477 | 0.478 | 0.416 | 0.398 | 0.359 | 0.456 | 0.453 | 0.479 | 0.505 | 0.527 | 0.465 | 0.429 | 0.321 | 0.514 | 0.547 | 0.56 | 0.573 | -0.104 | -0.068 | |
| R&D Expenses | 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 | 1,132,580,000 | 812,840,000 | 1,300,610,000 | 1,457,240,000 | 1,557,840,000 | 2,913,580,000 | 4,183,260,000 | 5,087,140,000 | 6,301,840,000 | 1,981,240,000 | 2,217,860,000 | 2,760,370,000 | 3,137,580,000 | 3,882,280,000 | 4,028,940,000 | 1,335,840,000 | 1,431,000,000 | 2,106,000,000 | 797,000,000 | 797,000,000 | 787,000,000 | 814,000,000 | 0 | |
| Selling & Marketing Expenses | 376,290,000 | 685,310,000 | 1,047,520,000 | 1,252,740,000 | 2,006,200,000 | 3,224,860,000 | 4,572,770,000 | 4,244,780,000 | 3,858,160,000 | 24,980,790,000 | 26,101,100,000 | 25,744,520,000 | 29,913,840,000 | 34,854,640,000 | 36,022,100,000 | 36,089,750,000 | 38,446,000,000 | 40,983,000,000 | 25,552,000,000 | 29,502,000,000 | 46,192,000,000 | 48,453,000,000 | 0 | |
| SG&A Expenses | 1,508,870,000 | 1,498,150,000 | 2,348,130,000 | 2,709,980,000 | 3,564,040,000 | 6,138,440,000 | 8,756,030,000 | 9,331,920,000 | 10,160,000,000 | 26,962,030,000 | 28,318,960,000 | 28,504,890,000 | 33,051,420,000 | 38,736,920,000 | 40,051,040,000 | 37,425,590,000 | 39,877,000,000 | 43,089,000,000 | 26,349,000,000 | 30,299,000,000 | 46,192,000,000 | 49,267,000,000 | 8,871,000,000 | |
| Other Expenses | 3,563,670,000 | 3,942,500,000 | 5,712,800,000 | 7,032,350,000 | 9,119,500,000 | 12,057,120,000 | 19,041,990,000 | 25,588,420,000 | 31,380,740,000 | 40,750,160,000 | 47,857,760,000 | 58,954,060,000 | 70,028,520,000 | 85,310,550,000 | 101,181,880,000 | 107,100,840,000 | 40,000,000 | 135,000,000 | 106,000,000 | 237,000,000 | 3,113,000,000 | 0 | 0 | |
| Total Operating Expenses | 5,072,540,000 | 5,440,650,000 | 8,060,930,000 | 9,742,330,000 | 12,683,540,000 | 18,195,560,000 | 27,798,020,000 | 34,920,340,000 | 41,540,740,000 | 67,712,190,000 | 76,176,720,000 | 87,458,950,000 | 103,079,940,000 | 124,047,470,000 | 141,232,920,000 | 144,526,430,000 | 228,399,000,000 | 379,481,000,000 | 298,007,000,000 | 290,126,000,000 | 303,880,000,000 | 5,647,000,000 | 8,871,000,000 | |
| Total Costs & Expenses | 9,904,390,000 | 12,363,120,000 | 18,603,170,000 | 24,232,220,000 | 35,522,230,000 | 53,275,400,000 | 86,976,330,000 | 109,537,040,000 | 140,450,850,000 | 173,764,880,000 | 198,753,450,000 | 225,229,840,000 | 259,153,170,000 | 293,987,210,000 | 331,434,020,000 | 305,957,670,000 | 479,732,000,000 | 597,984,000,000 | 488,176,000,000 | 459,521,000,000 | 483,753,000,000 | 482,077,000,000 | 474,178,000,000 | |
| Interest Income | 0 | 0 | 0 | 42,540,000 | 171,030,000 | 849,620,000 | 2,251,500,000 | 1,599,310,000 | 645,140,000 | 134,520,000 | 193,890,000 | 987,680,000 | 1,114,910,000 | 318,770,000 | 674,640,000 | 2,077,670,000 | 218,000,000 | 7,375,000,000 | 1,232,000,000 | 877,000,000 | 2,471,000,000 | 433,000,000 | 0 | |
| Interest Expense | 2,525,190,000 | 2,960,880,000 | 3,188,540,000 | 3,224,500,000 | 3,220,980,000 | 4,381,350,000 | 8,813,890,000 | 6,681,900,000 | 4,902,640,000 | 9,939,170,000 | 9,574,190,000 | 9,059,740,000 | 9,960,480,000 | 18,414,820,000 | 38,926,320,000 | 48,187,800,000 | 91,017,000,000 | 143,740,000,000 | 175,394,000,000 | 202,843,000,000 | 233,543,000,000 | 257,655,000,000 | 245,434,000,000 | |
| Depreciation & Amortization | 2,684,750,000 | 2,958,680,000 | 4,421,790,000 | 5,519,770,000 | 6,718,160,000 | 8,768,110,000 | 14,027,930,000 | 20,149,100,000 | 23,973,410,000 | 29,813,350,000 | 34,777,650,000 | 45,194,000,000 | 53,036,220,000 | 66,507,780,000 | 78,272,040,000 | 84,090,960,000 | 145,349,000,000 | 243,552,000,000 | 236,378,000,000 | 235,843,000,000 | 230,497,000,000 | 226,335,000,000 | 219,732,000,000 | |
| EBITDA | 2,542,870,000 | 3,918,940,000 | 8,380,840,000 | 10,942,410,000 | 14,972,290,000 | 24,223,630,000 | 32,130,880,000 | 37,717,080,000 | 38,844,640,000 | 50,807,030,000 | 60,323,870,000 | 85,604,830,000 | 112,963,670,000 | 119,298,440,000 | 104,746,790,000 | 64,527,920,000 | 53,099,000,000 | -230,848,000,000 | -27,805,000,000 | 156,250,000,000 | 160,690,000,000 | 170,284,000,000 | 191,473,000,000 | |
| EBITDA Margin | 0.27 | 0.302 | 0.372 | 0.369 | 0.343 | 0.36 | 0.317 | 0.304 | 0.252 | 0.261 | 0.269 | 0.324 | 0.358 | 0.332 | 0.295 | 0.228 | 0.143 | -0.514 | -0.066 | 0.406 | 0.381 | 0.4 | 0.439 | |
| Operating Income | -501,070,000 | 602,810,000 | 3,953,960,000 | 5,422,640,000 | 8,141,770,000 | 13,924,500,000 | 14,336,520,000 | 14,441,790,000 | 13,933,130,000 | 21,121,970,000 | 25,321,000,000 | 39,089,840,000 | 56,115,570,000 | 65,365,670,000 | 24,092,530,000 | -23,486,500,000 | -104,872,000,000 | -94,642,000,000 | -66,969,000,000 | -76,231,000,000 | -62,278,000,000 | -53,442,000,000 | -38,465,000,000 | |
| Operating Income Margin | -0.053 | 0.046 | 0.175 | 0.183 | 0.186 | 0.207 | 0.142 | 0.116 | 0.09 | 0.108 | 0.113 | 0.148 | 0.178 | 0.182 | 0.068 | -0.083 | -0.283 | -0.211 | -0.16 | -0.198 | -0.148 | -0.126 | -0.088 | |
| Total Other Income/Expenses (Net) | -2,525,190,000 | -2,960,880,000 | -3,188,540,000 | -3,166,320,000 | -3,049,260,000 | -2,776,200,000 | -4,945,220,000 | -4,005,220,000 | -4,214,300,000 | -10,569,240,000 | -9,547,770,000 | -8,647,190,000 | -6,790,250,000 | -22,864,390,000 | -33,029,180,000 | -41,505,280,000 | -76,882,000,000 | -523,328,000,000 | 71,906,000,000 | -282,341,000,000 | -292,976,000,000 | -250,656,000,000 | -235,229,000,000 | |
| Income Before Tax | -3,026,260,000 | -2,358,070,000 | 765,420,000 | 2,198,140,000 | 5,092,510,000 | 11,148,300,000 | 9,391,300,000 | 10,753,510,000 | 9,968,590,000 | 10,552,730,000 | 15,773,230,000 | 30,442,650,000 | 49,325,320,000 | 47,246,560,000 | -8,632,350,000 | -64,992,280,000 | -181,754,000,000 | -617,970,000,000 | -442,534,000,000 | -282,341,000,000 | -292,976,000,000 | -304,098,000,000 | -273,694,000,000 | |
| Pre-Tax Income Margin | -0.322 | -0.182 | 0.034 | 0.074 | 0.117 | 0.166 | 0.093 | 0.087 | 0.065 | 0.054 | 0.07 | 0.115 | 0.156 | 0.131 | -0.024 | -0.23 | -0.491 | -1.376 | -1.055 | -0.733 | -0.695 | -0.714 | -0.628 | |
| Income Tax Expense | 1,350,000 | 700,000 | 5,090,000 | 80,480,000 | 70,330,000 | 725,200,000 | 575,510,000 | 1,214,120,000 | 981,520,000 | 3,322,850,000 | 5,663,960,000 | 10,764,450,000 | 17,396,260,000 | 16,447,270,000 | -4,635,390,000 | -23,310,680,000 | -35,715,000,000 | 120,811,000,000 | -203,000,000 | 113,000,000 | 35,000,000 | 8,286,000,000 | 158,000,000 | |
| Net Income | -3,027,610,000 | -2,358,770,000 | 765,420,000 | 2,117,660,000 | 5,022,180,000 | 10,423,100,000 | 8,815,790,000 | 9,539,390,000 | 8,987,070,000 | 7,229,880,000 | 10,109,270,000 | 19,678,200,000 | 31,929,060,000 | 30,799,290,000 | -3,996,960,000 | -41,681,600,000 | -146,039,000,000 | -738,781,000,000 | -442,331,000,000 | -282,454,000,000 | -293,011,000,000 | -312,384,000,000 | -273,834,000,000 | |
| Net Income Margin | -0.322 | -0.182 | 0.034 | 0.071 | 0.115 | 0.155 | 0.087 | 0.077 | 0.058 | 0.037 | 0.045 | 0.074 | 0.101 | 0.086 | -0.011 | -0.148 | -0.395 | -1.645 | -1.055 | -0.734 | -0.695 | -0.734 | -0.628 | |
| Earnings Per Share (EPS) | -0.11 | -0.082 | 0.2 | 0.45 | 1.32 | 2.39 | 1.82 | 1.85 | 1.64 | 1.32 | 1.84 | 3.58 | 5.45 | 4.48 | -0.14 | -1.45 | -5.08 | -25.69 | -15.38 | -9.82 | -8.43 | -6.41 | -4.01 | |
| Diluted Earnings Per Share (EPS) | -0.11 | -0.082 | 0.2 | 0.45 | 1.3 | 2.39 | 1.82 | 1.85 | 1.64 | 1.32 | 1.84 | 3.58 | 5.43 | 4.47 | -0.14 | -1.45 | -5.08 | -25.69 | -15.38 | -9.82 | -8.43 | -6.41 | -4.01 | |
| Weighted Average Shares Outstanding | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 34,754,390,090 | 48,715,127,289 | 0 | |
| Weighted Average Shares Outstanding (Diluted) | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 28,757,768,924 | 34,754,390,090 | 48,715,121,620 | 0 |