Income Statement

Revenue

+6%

+1%

10Y

Currency: INR

	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	(147)	0	0	0	(244)	0	0	0	0	0	0	0	251	0	0	0	385	0	0	0	298	0	0	0	9 060	0	0	0	9 960	0	0	0	17 671	0	0	0	38 642	0	0	0	47 593	0	0	0	90 544	0	0	0	139 873	0	0	0	169 443	0	0	0	196 890	0	0	0	211 999	0	0	0	230 373	0	0	0	0	0	0	0
Revenue	43 664 N/A	49 435 +13%	54 961 +11%	60 560 +10%	67 200 +11%	74 162 +10%	81 532 +10%	91 737 +13%	101 313 +10%	109 327 +8%	116 017 +6%	120 089 +4%	123 979 +3%	130 735 +5%	137 420 +5%	145 588 +6%	154 384 +6%	163 038 +6%	172 749 +6%	183 427 +6%	194 887 +6%	204 744 +5%	211 734 +3%	217 252 +3%	224 074 +3%	234 448 +5%	244 613 +4%	254 968 +4%	265 189 +4%	275 358 +4%	287 824 +5%	301 922 +5%	315 709 +5%	328 014 +4%	339 069 +3%	348 936 +3%	359 494 +3%	366 445 +2%	372 693 +2%	369 278 -1%	355 757 -4%	342 555 -4%	324 208 -5%	302 677 -7%	282 789 -7%	260 016 -8%	261 996 +1%	314 548 +20%	370 925 +18%	424 732 +15%	456 537 +7%	449 783 -1%	449 575 0%	443 469 -1%	442 941 0%	440 988 0%	419 522 -5%	404 452 -4%	390 604 -3%	378 836 -3%	385 155 +2%	397 733 +3%	409 815 +3%	418 848 +2%	421 772 +1%	424 226 +1%	425 243 +0%	425 768 +0%	426 517 +0%	425 045 0%	427 204 +1%	431 646 +1%	435 713 +1%	440 855 +1%	443 480 +1%	445 537 +0%
Gross Profit
Cost of Revenue	(22 839)	(21 949)	(27 138)	(32 339)	(35 080)	(42 684)	(48 306)	(56 280)	(59 178)	(65 042)	(69 184)	(71 680)	(74 888)	(80 588)	(86 035)	(92 058)	(101 166)	(108 195)	(114 726)	(121 602)	(126 275)	(137 047)	(141 138)	(144 837)	(143 444)	(146 380)	(150 052)	(153 851)	(148 142)	(162 607)	(168 898)	(175 110)	(169 787)	(186 925)	(194 521)	(202 868)	(199 842)	(214 902)	(219 954)	(222 021)	(204 161)	(224 136)	(219 819)	(208 630)	(179 467)	(187 602)	(197 048)	(244 335)	(258 914)	(297 708)	(298 532)	(271 155)	(220 606)	(238 693)	(232 447)	(224 653)	(183 093)	(200 102)	(192 903)	(187 032)	(162 764)	(194 748)	(203 252)	(208 717)	(198 503)	(220 800)	(218 965)	(216 447)	(191 641)	(216 351)	(215 272)	(216 097)	(192 376)	(224 182)	(225 008)	(225 430)
Gross Profit	20 825 N/A	27 486 +32%	27 823 +1%	28 221 +1%	32 120 +14%	31 478 -2%	33 226 +6%	35 457 +7%	42 135 +19%	44 284 +5%	46 832 +6%	48 408 +3%	49 091 +1%	50 146 +2%	51 384 +2%	53 529 +4%	53 218 -1%	54 843 +3%	58 023 +6%	61 825 +7%	68 612 +11%	67 697 -1%	70 596 +4%	72 415 +3%	80 631 +11%	88 068 +9%	94 561 +7%	101 117 +7%	117 047 +16%	112 751 -4%	118 926 +5%	126 812 +7%	145 922 +15%	141 089 -3%	144 547 +2%	146 067 +1%	159 652 +9%	151 542 -5%	152 739 +1%	147 257 -4%	151 596 +3%	118 419 -22%	104 389 -12%	94 047 -10%	103 323 +10%	72 414 -30%	64 948 -10%	70 213 +8%	112 011 +60%	127 024 +13%	158 005 +24%	178 628 +13%	228 969 +28%	204 776 -11%	210 494 +3%	216 335 +3%	236 429 +9%	204 350 -14%	197 701 -3%	191 804 -3%	222 391 +16%	202 985 -9%	206 563 +2%	210 131 +2%	223 269 +6%	203 426 -9%	206 278 +1%	209 321 +1%	234 876 +12%	208 694 -11%	211 932 +2%	215 549 +2%	243 337 +13%	216 673 -11%	218 472 +1%	220 107 +1%
Operating Income
Operating Expenses	(12 891)	(17 870)	(16 956)	(15 871)	(18 361)	(16 567)	(18 422)	(21 035)	(28 014)	(30 553)	(32 851)	(34 566)	(35 300)	(37 237)	(38 974)	(40 466)	(39 683)	(39 788)	(41 335)	(42 897)	(48 015)	(46 068)	(47 715)	(49 467)	(55 812)	(60 130)	(63 465)	(67 051)	(79 109)	(70 765)	(72 607)	(76 597)	(90 849)	(83 826)	(86 856)	(87 751)	(105 387)	(101 729)	(107 615)	(113 456)	(127 898)	(108 021)	(108 976)	(109 817)	(127 212)	(108 435)	(120 287)	(152 736)	(217 021)	(242 428)	(277 587)	(286 414)	(323 370)	(294 328)	(289 185)	(285 836)	(303 345)	(275 526)	(270 713)	(268 660)	(298 552)	(270 205)	(268 767)	(270 164)	(286 238)	(265 589)	(266 704)	(265 175)	(290 437)	(260 818)	(258 753)	(259 054)	(282 582)	(252 095)	(254 176)	(253 977)
Selling, General & Administrative	(6 173)	(6 598)	(5 092)	(3 233)	(9 593)	(3 773)	(4 218)	(4 721)	(13 986)	(5 669)	(6 009)	(6 336)	(15 469)	(6 720)	(7 212)	(7 500)	(15 710)	(8 451)	(8 713)	(9 065)	(18 201)	(10 129)	(10 491)	(10 798)	(21 034)	(11 559)	(12 262)	(12 976)	(32 914)	(18 484)	(19 082)	(19 427)	(36 496)	(20 573)	(20 638)	(20 838)	(38 220)	(23 802)	(24 445)	(24 942)	(47 546)	(17 837)	(17 447)	(17 202)	(41 429)	(15 155)	(15 696)	(18 247)	(69 286)	(35 306)	(36 846)	(36 164)	(77 256)	(33 210)	(31 835)	(30 794)	(65 046)	(26 286)	(25 568)	(24 932)	(60 981)	(27 860)	(27 904)	(28 308)	(53 911)	(28 531)	(29 449)	(30 043)	(62 514)	(21 688)	(22 194)	(22 255)	(61 134)	(22 277)	(22 495)	(23 032)
Depreciation & Amortization	(6 718)	(7 149)	(7 456)	(7 932)	(8 768)	(9 630)	(10 655)	(12 315)	(14 028)	(15 834)	(17 599)	(18 793)	(20 149)	(21 251)	(22 274)	(23 068)	(23 973)	(25 343)	(26 892)	(28 542)	(29 813)	(31 113)	(32 270)	(33 531)	(34 778)	(37 807)	(40 076)	(42 906)	(45 194)	(45 386)	(46 379)	(49 539)	(53 036)	(55 608)	(58 177)	(58 661)	(62 561)	(67 636)	(72 822)	(77 165)	(78 272)	(79 760)	(81 360)	(83 122)	(84 091)	(84 336)	(93 252)	(119 571)	(145 349)	(185 740)	(218 775)	(229 815)	(243 552)	(242 013)	(239 205)	(238 672)	(236 378)	(236 726)	(235 667)	(234 814)	(235 843)	(233 788)	(231 118)	(232 590)	(230 497)	(228 619)	(228 735)	(225 859)	(226 335)	(223 861)	(221 228)	(221 532)	(219 732)	(220 762)	(222 397)	(221 609)
Other Operating Expenses	0	(4 123)	(4 408)	(4 705)	0	(3 164)	(3 549)	(3 999)	0	(9 050)	(9 244)	(9 438)	317	(9 267)	(9 488)	(9 897)	0	(5 994)	(5 730)	(5 291)	0	(4 827)	(4 956)	(5 140)	0	(10 766)	(11 128)	(11 170)	(1 001)	(6 896)	(7 147)	(7 632)	(1 317)	(7 645)	(8 041)	(8 252)	(4 606)	(10 290)	(10 347)	(11 349)	(2 081)	(10 425)	(10 170)	(9 493)	(1 693)	(8 943)	(11 338)	(14 917)	(2 386)	(21 382)	(21 966)	(20 435)	(2 562)	(19 105)	(18 145)	(16 370)	(1 921)	(12 514)	(9 478)	(8 914)	(1 728)	(8 557)	(9 745)	(9 266)	(1 830)	(8 439)	(8 520)	(9 273)	(1 588)	(15 269)	(15 331)	(15 267)	(1 716)	(9 056)	(9 284)	(9 336)
Operating Income	7 934 N/A	9 617 +21%	10 868 +13%	12 351 +14%	13 759 +11%	14 911 +8%	14 804 -1%	14 421 -3%	14 121 -2%	13 731 -3%	13 981 +2%	13 843 -1%	13 790 0%	12 910 -6%	12 411 -4%	13 064 +5%	13 535 +4%	15 055 +11%	16 689 +11%	18 929 +13%	20 597 +9%	21 630 +5%	22 881 +6%	22 948 +0%	24 819 +8%	27 938 +13%	31 096 +11%	34 066 +10%	37 938 +11%	41 986 +11%	46 319 +10%	50 215 +8%	55 072 +10%	57 263 +4%	57 692 +1%	58 317 +1%	54 265 -7%	49 816 -8%	45 126 -9%	33 803 -25%	23 698 -30%	10 399 -56%	(4 586) N/A	(15 769) -244%	(23 890) -51%	(36 020) -51%	(55 338) -54%	(82 522) -49%	(105 010) -27%	(115 404) -10%	(119 582) -4%	(107 786) +10%	(94 401) +12%	(89 552) +5%	(78 691) +12%	(69 501) +12%	(66 916) +4%	(71 176) -6%	(73 012) -3%	(76 856) -5%	(76 161) +1%	(67 220) +12%	(62 204) +7%	(60 033) +3%	(62 969) -5%	(62 163) +1%	(60 426) +3%	(55 854) +8%	(55 561) +1%	(52 124) +6%	(46 821) +10%	(43 505) +7%	(39 245) +10%	(35 422) +10%	(35 704) -1%	(33 870) +5%
Pre-Tax Income
Interest Income Expense	(3 051)	(2 479)	(2 347)	(2 339)	(2 776)	(4 155)	(5 011)	(5 103)	(4 945)	(4 289)	(3 849)	(3 913)	(4 005)	(4 278)	(4 249)	(4 252)	(3 966)	(5 286)	(7 197)	(9 136)	(10 557)	(10 764)	(9 989)	(9 525)	(9 495)	(9 252)	(9 529)	(9 397)	(7 208)	(9 740)	(9 909)	(9 934)	(5 526)	(11 323)	(10 803)	(11 831)	(11 289)	(18 930)	(25 827)	(31 015)	(32 128)	(37 602)	(40 055)	(42 622)	(41 677)	(48 693)	(58 492)	(75 250)	(84 553)	(114 656)	(128 665)	(137 038)	(132 878)	(149 713)	(160 610)	(171 691)	(164 817)	(192 796)	(197 762)	(203 705)	(197 200)	(216 522)	(226 703)	(236 681)	(212 725)	(238 521)	(242 931)	(244 897)	(230 458)	(248 907)	(249 344)	(243 552)	(232 612)	(249 159)	(230 864)	(229 745)
Non-Reccuring Items	0	0	0	0	(9)	0	0	0	(15)	0	0	0	(43)	0	0	0	(248)	0	0	0	(12)	0	0	0	(53)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33 645	28 159	20 151	14 032	(27 511)	(281 550)	(278 238)	(325 986)	(521 241)	(266 410)	(243 572)	(199 681)	4 218	9 047	(9 229)	377	(136)	(271)	(137)	0	0	0	7 555	7 555	7 555	7 555	0	0	0	376	11 156
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	205	0	0	0	270	0	0	0	64	0	0	0	176	0	0	0	274	0	(172)	0	(5 420)	0	(53 731)	(55 368)	(57 597)	(53 478)	(8 235)	(7 775)	(5)	(2 888)	89	1 266	1 945	0	0	0	418	0	0	0	486	0	0	0	779	0	0	0
Total Other Income	209	191	179	155	175	218	242	245	231	196	525	637	1 011	1 035	886	779	648	664	560	635	525	498	449	408	502	927	1 482	2 214	(492)	2 216	2 755	3 285	(491)	5 531	4 816	3 772	(538)	1 614	2 454	2 609	(379)	2 564	1 727	1 710	300	4 791	6 488	8 076	(803)	3 010	9 566	10 297	(7 108)	8 150	5 519	3 002	(11 115)	1 524	1 422	1 373	(11 302)	1 794	2 463	2 498	(17 700)	2 267	1 652	1 521	(26 120)	3 482	6 137	8 383	(2 598)	9 060	7 079	6 514
Pre-Tax Income	5 093 N/A	7 330 +44%	8 702 +19%	10 169 +17%	11 148 +10%	10 975 -2%	10 035 -9%	9 564 -5%	9 391 -2%	9 640 +3%	10 659 +11%	10 568 -1%	10 754 +2%	9 666 -10%	9 047 -6%	9 590 +6%	9 969 +4%	10 433 +5%	10 052 -4%	10 427 +4%	10 553 +1%	11 364 +8%	13 341 +17%	13 832 +4%	15 773 +14%	19 613 +24%	23 048 +18%	26 882 +17%	30 443 +13%	34 462 +13%	39 165 +14%	43 566 +11%	49 325 +13%	51 470 +4%	51 705 +0%	50 258 -3%	42 501 -15%	32 499 -24%	21 752 -33%	5 395 -75%	(8 632) N/A	(24 640) -185%	(42 915) -74%	(56 681) -32%	(64 992) -15%	(46 277) +29%	(79 355) -71%	(129 545) -63%	(181 754) -40%	(254 561) -40%	(573 962) -125%	(568 133) +1%	(617 970) -9%	(805 834) -30%	(508 427) +37%	(489 537) +4%	(442 534) +10%	(261 118) +41%	(260 216) +0%	(287 151) -10%	(282 341) +2%	(282 084) +0%	(286 715) -2%	(294 353) -3%	(292 976) +0%	(298 417) -2%	(301 705) -1%	(291 675) +3%	(304 098) -4%	(289 994) +5%	(282 473) +3%	(278 674) +1%	(273 676) +2%	(275 521) -1%	(259 113) +6%	(245 945) +5%
Net Income
Tax Provision	(70)	(83)	(354)	(591)	(725)	(1 007)	(829)	(530)	(576)	(483)	(741)	(1 144)	(1 214)	(1 083)	(869)	(683)	(982)	(1 688)	(2 046)	(2 841)	(3 323)	(3 564)	(4 199)	(4 414)	(5 664)	(7 218)	(8 577)	(10 020)	(10 764)	(12 129)	(13 750)	(15 157)	(17 396)	(18 276)	(18 446)	(18 077)	(15 220)	(11 562)	(7 523)	(1 598)	4 635	10 290	16 584	21 344	23 311	15 310	9 716	22 705	35 715	57 218	(82 862)	(103 033)	(120 811)	(138 808)	822	999	203	196	153	100	(113)	(146)	(147)	(100)	(35)	(27)	(8 163)	(8 152)	(8 286)	(8 311)	(212)	(245)	(158)	(73)	36	101
Income from Continuing Operations	5 022	7 249	8 350	9 580	10 423	9 969	9 207	9 034	8 816	9 157	9 918	9 424	9 539	8 583	8 178	8 908	8 987	8 746	8 007	7 586	7 230	7 799	9 141	9 417	10 109	12 395	14 471	16 862	19 678	22 333	25 416	28 410	31 929	33 196	33 260	32 183	27 281	20 938	14 230	3 797	(3 997)	(14 350)	(26 331)	(35 337)	(41 682)	(30 968)	(69 640)	(106 841)	(146 039)	(197 343)	(656 824)	(671 166)	(738 781)	(944 642)	(507 605)	(488 538)	(442 331)	(260 922)	(260 063)	(287 051)	(282 454)	(282 230)	(286 862)	(294 453)	(293 011)	(298 444)	(309 868)	(299 827)	(312 384)	(298 305)	(282 685)	(278 919)	(273 834)	(275 594)	(259 077)	(245 844)
Net Income (Common)	5 022 N/A	7 249 +44%	8 350 +15%	9 580 +15%	10 423 +9%	9 969 -4%	9 207 -8%	9 034 -2%	8 816 -2%	9 157 +4%	9 918 +8%	9 424 -5%	9 539 +1%	8 583 -10%	8 178 -5%	8 908 +9%	8 987 +1%	8 746 -3%	8 007 -8%	7 586 -5%	7 230 -5%	7 799 +8%	9 141 +17%	9 417 +3%	10 109 +7%	12 395 +23%	14 471 +17%	16 862 +17%	19 678 +17%	22 333 +13%	25 416 +14%	28 410 +12%	31 929 +12%	33 196 +4%	33 260 +0%	32 183 -3%	26 711 -17%	20 368 -24%	13 660 -33%	3 227 -76%	(3 997) N/A	(14 350) -259%	(26 331) -83%	(35 337) -34%	(41 682) -18%	(30 968) +26%	(69 640) -125%	(106 841) -53%	(146 039) -37%	(197 343) -35%	(656 824) -233%	(671 166) -2%	(738 781) -10%	(944 642) -28%	(507 605) +46%	(488 538) +4%	(442 331) +9%	(260 922) +41%	(260 063) +0%	(287 051) -10%	(282 454) +2%	(282 230) +0%	(286 862) -2%	(294 453) -3%	(293 011) +0%	(298 444) -2%	(309 868) -4%	(299 827) +3%	(312 384) -4%	(298 305) +5%	(282 685) +5%	(278 919) +1%	(273 834) +2%	(275 594) -1%	(259 077) +6%	(245 844) +5%
EPS (Diluted)	1.3 N/A	1.65 +27%	1.92 +16%	2.19 +14%	2.39 +9%	2.28 -5%	1.55 -32%	1.75 +13%	1.82 +4%	1.8 -1%	1.93 +7%	1.83 -5%	1.85 +1%	1.57 -15%	1.49 -5%	1.62 +9%	1.64 +1%	1.6 -2%	1.46 -9%	1.39 -5%	1.32 -5%	1.43 +8%	1.67 +17%	1.72 +3%	1.84 +7%	2.25 +22%	2.64 +17%	3.07 +16%	3.57 +16%	3.8 +6%	4.26 +12%	4.76 +12%	5.43 +14%	5.57 +3%	5.57 N/A	5.39 -3%	4.47 -17%	3.41 -24%	2.29 -33%	0.53 -77%	-0.67 N/A	-2.43 -263%	-4.45 -83%	-5.96 -34%	-6.82 -14%	-4.29 +37%	-7.22 -68%	-7.4 -2%	-12.76 -72%	-8.42 +34%	-22.85 -171%	-23.34 -2%	-27.25 -17%	-32.87 -21%	-17.66 +46%	-17.03 +4%	-15.39 +10%	-9.08 +41%	-9.05 +0%	-9.99 -10%	-9.83 +2%	-8.78 +11%	-8.83 -1%	-9.02 -2%	-8.43 +7%	-6.12 +27%	-6.34 -4%	-6.18 +3%	-6.41 -4%	-4.73 +26%	-4.05 +14%	-4 +1%	-4.01 0%	-2.62 +35%	-2.39 +9%	-2.27 +5%

Income Statement Balance Sheet Cash Flow Statement

Vodafone Idea Ltd
NSE:IDEA

Income Statement

Earnings Waterfall
Vodafone Idea Ltd

Income Statement
Vodafone Idea Ltd

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Vodafone Idea Ltd NSE:IDEA

Income Statement

Earnings Waterfall Vodafone Idea Ltd

Income Statement Vodafone Idea Ltd

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Vodafone Idea Ltd
NSE:IDEA

Earnings Waterfall
Vodafone Idea Ltd

Income Statement
Vodafone Idea Ltd