Vedanta Ltd
NSE:VEDL

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Vedanta Ltd
NSE:VEDL
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Price: 473.2 INR -0.85% Market Closed
Market Cap: 1.9T INR
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Income Statement

Earnings Waterfall
Vedanta Ltd

Revenue
1.5T INR
Cost of Revenue
-431.8B INR
Gross Profit
1T INR
Operating Expenses
-747.6B INR
Operating Income
278.2B INR
Other Expenses
-226.1B INR
Net Income
52.1B INR

Income Statement
Vedanta Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
829 107
N/A
771 035
-7%
767 994
0%
737 095
-4%
745 211
+1%
725 006
-3%
690 132
-5%
679 927
-1%
653 546
-4%
646 047
-1%
692 642
+7%
761 710
+10%
802 030
+5%
850 140
+6%
889 840
+5%
929 230
+4%
957 870
+3%
969 020
+1%
962 100
-1%
920 480
-4%
912 160
-1%
904 690
-1%
881 600
-3%
844 470
-4%
790 460
-6%
781 950
-1%
795 700
+2%
880 210
+11%
1 004 600
+14%
1 097 540
+9%
1 211 160
+10%
1 327 320
+10%
1 429 420
+8%
1 491 950
+4%
1 492 000
+0%
1 473 080
-1%
1 424 190
-3%
1 447 100
+2%
1 461 490
+1%
1 437 270
-2%
1 457 590
+1%
Gross Profit
Cost of Revenue
(317 902)
(295 894)
(290 650)
(320 007)
(285 216)
(285 599)
(282 037)
(311 055)
(264 887)
(247 356)
(244 367)
(341 420)
(272 200)
(292 210)
(311 630)
(421 270)
(319 670)
(309 380)
(294 970)
(357 630)
(256 630)
(255 370)
(236 310)
(324 870)
(219 170)
(208 570)
(218 280)
(333 410)
(264 630)
(289 390)
(321 210)
(483 760)
(377 000)
(411 690)
(427 350)
(605 350)
(451 940)
(448 860)
(454 430)
(613 740)
(431 790)
Gross Profit
511 206
N/A
475 141
-7%
477 344
+0%
417 088
-13%
459 995
+10%
439 407
-4%
408 095
-7%
368 873
-10%
388 659
+5%
398 691
+3%
448 275
+12%
420 290
-6%
529 830
+26%
557 930
+5%
578 210
+4%
507 960
-12%
638 200
+26%
659 640
+3%
667 130
+1%
562 850
-16%
655 530
+16%
649 320
-1%
645 290
-1%
519 600
-19%
571 290
+10%
573 380
+0%
577 420
+1%
546 800
-5%
739 970
+35%
808 150
+9%
889 950
+10%
843 560
-5%
1 052 420
+25%
1 080 260
+3%
1 064 650
-1%
867 730
-18%
972 250
+12%
998 240
+3%
1 007 060
+1%
823 530
-18%
1 025 800
+25%
Operating Income
Operating Expenses
(340 855)
(305 023)
(313 284)
(268 045)
(320 571)
(315 025)
(306 748)
(303 022)
(329 891)
(336 510)
(358 385)
(268 570)
(363 900)
(381 530)
(394 370)
(318 880)
(438 260)
(469 310)
(492 720)
(404 880)
(519 930)
(525 460)
(513 580)
(395 770)
(463 180)
(439 620)
(427 440)
(349 350)
(488 300)
(519 960)
(575 530)
(482 710)
(693 270)
(752 810)
(778 410)
(623 430)
(772 210)
(760 580)
(755 440)
(575 010)
(747 610)
Selling, General & Administrative
(89 795)
(75 494)
(78 015)
(185 472)
(91 046)
(92 413)
(92 768)
(188 773)
(97 477)
(103 094)
(115 698)
(183 960)
(128 680)
(141 650)
(153 570)
(225 570)
(182 630)
(196 970)
(207 970)
(282 070)
(216 630)
(216 410)
(203 660)
(259 390)
(168 110)
(157 940)
(153 560)
(229 320)
(180 610)
(186 660)
(219 010)
(335 790)
(291 070)
(333 370)
(340 090)
(443 640)
(313 490)
(288 820)
(276 490)
(373 630)
(265 870)
Research & Development
0
0
0
(10 980)
0
0
0
(294)
0
0
0
(410)
0
0
0
0
0
0
0
(500)
0
0
0
(30)
0
0
0
(70)
(990)
(1 500)
(2 180)
0
0
0
0
(3 270)
0
0
0
(7 860)
0
Depreciation & Amortization
(89 076)
(80 650)
(83 888)
(71 592)
(66 153)
(61 391)
(55 312)
(85 724)
(86 020)
(86 319)
(84 929)
(62 920)
(61 900)
(61 400)
(62 040)
(62 830)
(66 310)
(70 550)
(76 170)
(81 920)
(85 510)
(90 150)
(90 990)
(90 930)
(86 710)
(82 140)
(78 350)
(76 380)
(80 290)
(82 090)
(85 710)
(88 950)
(92 350)
(97 410)
(101 870)
(105 550)
(106 410)
(106 590)
(107 270)
(107 230)
(109 040)
Other Operating Expenses
(161 985)
(148 880)
(151 382)
0
(163 374)
(161 222)
(158 670)
(28 231)
(146 396)
(147 099)
(157 759)
(21 280)
(173 320)
(178 480)
(178 760)
(30 480)
(189 320)
(201 790)
(208 580)
(40 390)
(217 790)
(218 900)
(218 930)
(45 420)
(208 360)
(199 540)
(195 530)
(43 580)
(226 410)
(249 710)
(268 630)
(57 970)
(309 850)
(322 030)
(336 450)
(70 970)
(352 310)
(365 170)
(371 680)
(86 290)
(372 700)
Operating Income
170 351
N/A
170 118
0%
164 060
-4%
149 043
-9%
139 424
-6%
124 382
-11%
101 347
-19%
65 850
-35%
58 767
-11%
62 180
+6%
89 889
+45%
151 720
+69%
165 930
+9%
176 400
+6%
183 840
+4%
189 080
+3%
199 940
+6%
190 330
-5%
174 410
-8%
157 970
-9%
135 600
-14%
123 860
-9%
131 710
+6%
123 830
-6%
108 110
-13%
133 760
+24%
149 980
+12%
197 450
+32%
251 670
+27%
288 190
+15%
314 420
+9%
360 850
+15%
359 150
0%
327 450
-9%
286 240
-13%
244 300
-15%
200 040
-18%
237 660
+19%
251 620
+6%
248 520
-1%
278 190
+12%
Pre-Tax Income
Interest Income Expense
(69 780)
(56 221)
(51 102)
(21 602)
(50 528)
(52 539)
(57 136)
(9 141)
(57 540)
(57 923)
(59 045)
(6 880)
(60 880)
(60 640)
(56 810)
(36 540)
(70 900)
(71 410)
(73 740)
(26 240)
(55 780)
(54 400)
(53 140)
(30 990)
(48 880)
(48 600)
(49 490)
(24 090)
(51 400)
(48 940)
(47 890)
(24 660)
(48 210)
(53 970)
(57 530)
(40 920)
(71 290)
(79 660)
(88 110)
(48 580)
(95 330)
Non-Reccuring Items
(22 949)
(22 787)
(23 404)
(221 289)
(205 429)
(205 871)
(205 955)
(337 847)
(337 435)
(336 538)
(336 454)
(1 140)
(1 140)
720
(860)
43 820
43 820
45 160
46 740
3 200
3 200
(4 220)
(2 540)
(173 860)
(173 860)
(168 690)
(170 370)
(6 780)
(8 120)
(9 530)
(9 900)
(7 680)
(6 340)
(3 540)
5 860
(2 170)
15 630
25 080
16 050
11 560
9 780
Gain/Loss on Disposition of Assets
0
0
0
20
0
0
0
(59)
0
0
0
(440)
0
0
0
(150)
0
0
0
(680)
0
0
0
(560)
0
0
0
750
0
0
0
1 280
0
0
0
(90)
0
0
0
(1 140)
0
Total Other Income
32 781
30 501
30 891
(5 423)
21 302
27 803
33 523
(4 205)
47 238
47 626
47 757
(6 740)
43 990
39 430
34 100
(520)
27 350
23 900
33 070
1 350
39 800
42 620
35 110
(1 010)
31 550
29 500
31 890
4 800
31 350
31 570
28 480
(150)
25 940
26 180
27 570
1 640
26 640
26 070
26 700
(6 730)
29 370
Pre-Tax Income
110 404
N/A
121 611
+10%
120 444
-1%
(99 251)
N/A
(95 232)
+4%
(106 225)
-12%
(128 221)
-21%
(285 402)
-123%
(288 969)
-1%
(284 654)
+1%
(257 852)
+9%
136 520
N/A
147 900
+8%
155 910
+5%
160 270
+3%
195 690
+22%
200 210
+2%
187 980
-6%
180 480
-4%
135 600
-25%
122 820
-9%
107 860
-12%
111 140
+3%
(82 590)
N/A
(83 080)
-1%
(54 030)
+35%
(37 990)
+30%
172 130
N/A
223 500
+30%
261 290
+17%
285 110
+9%
329 640
+16%
330 540
+0%
296 120
-10%
262 140
-11%
202 760
-23%
171 020
-16%
209 150
+22%
206 260
-1%
203 630
-1%
222 010
+9%
Net Income
Tax Provision
8 734
(6 106)
(12 267)
(14 484)
(16 204)
(16 112)
(11 828)
106 776
107 992
108 051
103 023
(23 330)
(25 960)
(29 770)
(37 840)
(58 770)
(63 140)
(61 060)
(58 930)
(38 620)
(28 880)
(30 620)
(30 570)
17 420
13 690
(1 080)
(1 530)
(21 800)
(35 570)
(31 820)
(44 340)
(92 550)
(90 350)
(87 150)
(75 790)
(57 700)
(48 800)
(61 700)
(61 050)
(66 980)
(67 520)
Income from Continuing Operations
119 137
115 504
108 176
(113 735)
(111 434)
(122 335)
(140 047)
(178 626)
(180 977)
(176 603)
(154 829)
113 190
121 940
126 140
122 430
136 920
137 070
126 920
121 550
96 980
93 940
77 240
80 570
(65 170)
(69 390)
(55 110)
(39 520)
150 330
187 930
229 470
240 770
237 090
240 190
208 970
186 350
145 060
122 220
147 450
145 210
136 650
154 490
Income to Minority Interest
(61 106)
(60 660)
(56 143)
(42 764)
(40 386)
(34 989)
(29 067)
55 919
57 380
56 557
52 048
(43 580)
(44 860)
(42 850)
(40 550)
(33 500)
(33 330)
(30 200)
(29 030)
(26 330)
(25 110)
(25 260)
(20 850)
(19 200)
(18 160)
(20 640)
(26 720)
(34 300)
(40 000)
(43 770)
(46 420)
(49 080)
(50 210)
(47 030)
(41 400)
(39 290)
(34 250)
(34 140)
(36 420)
(33 000)
(41 180)
Equity Earnings Affiliates
4 568
4
7
41
36
37
38
2
5
4
(17)
(30)
(30)
(30)
(10)
0
0
0
0
0
0
(10)
(10)
(10)
(10)
0
0
(10)
0
0
0
10
10
(20)
(30)
(30)
(40)
(10)
0
20
20
Net Income (Common)
62 599
N/A
54 848
-12%
52 040
-5%
(156 458)
N/A
(151 784)
+3%
(157 287)
-4%
(169 076)
-7%
(122 705)
+27%
(123 593)
-1%
(120 043)
+3%
(102 799)
+14%
69 580
N/A
77 050
+11%
83 260
+8%
81 870
-2%
103 420
+26%
103 740
+0%
96 720
-7%
92 520
-4%
70 650
-24%
68 830
-3%
76 980
+12%
84 720
+10%
(66 640)
N/A
(69 820)
-5%
(83 020)
-19%
(73 510)
+11%
116 020
N/A
147 930
+28%
185 700
+26%
194 350
+5%
188 020
-3%
189 990
+1%
161 920
-15%
144 920
-10%
105 740
-27%
87 930
-17%
52 020
-41%
47 510
-9%
42 390
-11%
52 050
+23%
EPS (Diluted)
21.11
N/A
18.49
-12%
17.55
-5%
-52.77
N/A
-51.18
+3%
-53.03
-4%
-57.02
-8%
-41.38
+27%
-41.62
-1%
-40.48
+3%
-34.64
+14%
23.46
N/A
20.74
-12%
22.39
+8%
22
-2%
28.24
+28%
27.87
-1%
26
-7%
24.86
-4%
18.98
-24%
18.49
-3%
20.79
+12%
22.76
+9%
-17.99
N/A
-18.72
-4%
-22.09
-18%
-19.74
+11%
31.13
N/A
39.6
+27%
49.81
+26%
52.13
+5%
50.38
-3%
50.88
+1%
43.43
-15%
38.81
-11%
28.32
-27%
23.51
-17%
14
-40%
12.69
-9%
11.31
-11%
13.91
+23%

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