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Your results on : Equity | News | Corporate-Results |
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| Vodafone Idea |
 Share Back |
| (13:15, 18 Aug 2025) |
On consolidated basis
Quarter ended June 2025
compared with Quarter ended June 2024.
Net sales (including other operating income) of Vodafone Idea has increased
4.89% to Rs 11022.5 crore.
Operating profit margin
has jumped from 40.01% to 41.84%, leading to 9.69% rise in operating profit to
Rs 4,612.10 crore. Employee cost decreased from 5.20% to 4.93%.
Other expenses fell from 54.78% to 53.23%. Selling and
administration expenses fell from 10.80% to 10.77%.
Telecommuncation charges fell from 33.10% to 31.42%.
Other income fell 44.71%
to Rs 141.7 crore. PBIDT rose 6.56% to Rs 4753.8
crore. Provision for interest rose 6.78% to Rs 5892.8
crore.
PBDT fell 7.70% to Rs
1139 crore. Provision for depreciation rose 1.92% to Rs 5472.1
crore.
Profit before tax down
2.87% to Rs -6,611.10 crore. Share of profit/loss were nil in both
the periods. Provision for tax was credit of Rs 3 crore, compared to
debit of Rs 5.5 crore. Effective tax rate was 0.05% compared to
negative 0.09%.
Minority interest was
nil in both the periods. Net profit attributable to owners of the
company decreased 2.74% to Rs -6,608.10 crore.
Promoters’ stake was
25.57% as of 30 June 2025 ,compared to 38.17% as of 30 June 2024 .
Full year results
analysis.
Net sales (including other operating income) of Vodafone Idea has increased
2.16% to Rs 43571.3 crore.
Operating profit margin
has jumped from 40.15% to 41.60%, leading to 5.84% rise in operating profit to
Rs 18,126.60 crore. Employee cost increased from 4.98% to 5.12%.
Other expenses fell from 54.83% to 53.27%. Selling and
administration expenses fell from 11.36% to 10.54%.
Telecommuncation charges fell from 32.66% to 32.22%.
Other income rose 801.59%
to Rs 1020.6 crore. PBIDT rose 11.07% to Rs 19147.2
crore. Provision for interest fell 4.74% to Rs 24543.4
crore. Loan funds declined from Rs 243,809.00 crore as of 31 March
2024 to Rs 233,228.70 crore as of 31 March 2025. Inventories
declined from Rs 1.20 crore as of 31 March 2024 to Rs 1.10 crore as of 31 March
2025. Sundry debtors were lower at Rs 2,000.30 crore as of 31 March
2025 compared to Rs 2,194.80 crore as of 31 March 2024. Cash and
bank balance rose to Rs 10,568.50 crore as of 31 March 2025 from Rs 536.20
crore as of 31 March 2024.
PBDT rose 36.71% to Rs
5396.2 crore. Provision for depreciation fell 2.92% to Rs 21973.2
crore. Fixed assets increased to Rs 58,667.20 crore as of 31 March
2025 from Rs 52,814.80 crore as of 31 March 2024. Intangible assets
declined from Rs 105,499.10 crore to Rs 100,864.60 crore.
Loss before tax has
fallen 12.16% to Rs -27,369.40 crore. Provision for tax was expense
of Rs 15.8 crore, compared to Rs 828.6 crore. Effective tax rate was
negative 0.06% compared to negative 2.72%.
Minority interest was
nil in both the periods. Net profit attributable to owners of the
company increased 12.34% to Rs -27,383.40 crore.
Equity capital increased
from Rs 50,119.80 crore as of 31 March 2024 to Rs 71,393.00 crore as of 31
March 2025. Per share face Value remained same at Rs
10.00.
Promoters’ stake was
38.80% as of 31 March 2025 ,compared to 48.91% as of 31 March 2024
.
Cash flow from operating
activities decreased to Rs 9,290.60 crore for year ended March 2025 from Rs
20,826.10 crore for year ended March 2024. Cash flow used in
acquiring fixed assets during the year ended March 2025 stood at Rs 10,005.00
crore, compared to Rs 1,613.90 crore during the year ended March
2024.
Others:
Customer
ARPU (ex M2M) for the quarter stood at Rs. 177 vs Rs. 154 in Q1FY25; YoY growth
of 15.0%.
4G/5G
subscriber base increased to 127.4 million (vs 126.7 million in Q1FY25.
4G
population coverage increased to 84% of population.
4G
data capacity increased by ~36% and 4G speeds increased by ~24% (vs Mar’24)
Management Commentary:
Commenting on the
performance Akshaya Moondra, CEO, Vodafone Idea Limited, said “This has been a
decisive turnaround quarter. The investments made over the past three quarters
to expand our 4G coverage have started yielding results, as reflected in the
90% lower subscriber loss compared to Q2 and Q3 of last financial year, being
the lowest subscriber decline since merger. Our 5G services are now operational
in 22 cities across 13 circles, and we are committed to systematically
expanding our 5G footprint, in line with growing 5G handset adoption. We are
encouraged by the momentum across our core business metrics. Data consumption
has hit a record high driven by the success of our SuperHero and Non-stop
SuperHero plans. With a solid foundation in place, we are well positioned to
seize emerging growth opportunities in the industry. We continue to invest in
capex and to support our broader capex plans of Rs. 500–550 billion, we remain engaged
with lenders to secure debt financing.”| Vodafone Idea : Consolidated Results | | | Quarter ended | Year ended |
|---|
| Particulars | 202506 | 202406 | Var.(%) | 202503 | 202403 | Var.(%) |
|---|
| Net Sales (including other operating income) | 11,022.50 | 10,508.30 | 4.89 | 43,571.30 | 42,651.70 | 2.16 | | OPM (%) | 41.84 | 40.01 | 183 bps | 41.60 | 40.15 | 145 bps | | OP | 4,612.10 | 4,204.70 | 9.69 | 18,126.60 | 17,126.00 | 5.84 | | Other Inc. | 141.70 | 256.30 | -44.71 | 1,020.60 | 113.20 | 801.59 | | PBIDT | 4,753.80 | 4,461.00 | 6.56 | 19,147.20 | 17,239.20 | 11.07 | | Interest | 5,892.80 | 5,518.60 | 6.78 | 24,543.40 | 25,765.50 | -4.74 | | PBDT | -1,139.00 | -1,057.60 | -7.70 | -5,396.20 | -8,526.30 | 36.71 | | Depreciation | 5472.1 | 5369.1 | 1.92 | 21973.2 | 22633.5 | -2.92 | | PBT | -6,611.10 | -6,426.70 | -2.87 | -27369.4 | -31159.8 | 12.16 | | Share of Profit/(Loss) from Associates | 0 | 0.1 | - | 1.8 | -5.5 | LP | | PBT before EO | -6611.1 | -6426.6 | -2.87 | -27367.6 | -31165.3 | 12.19 | | EO Income | 0 | 0 | - | 0 | 755.5 | - | | PBT after EO | -6611.1 | -6426.6 | -2.87 | -27367.6 | -30409.8 | 10.00 | | Taxation | -3 | 5.5 | LP | 15.8 | 828.6 | -98.09 | | PAT | -6608.1 | -6432.1 | -2.74 | -27383.4 | -31238.4 | 12.34 | | Minority Interest (MI) | 0 | 0 | - | 0 | 0 | - | | Net profit | -6608.1 | -6432.1 | -2.74 | -27383.4 | -31238.4 | 12.34 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | -6608.1 | -6432.1 | -2.74 | -27383.4 | -31238.4 | 12.34 | | EPS (Rs)* | -0.61 | -0.59 | -2.74 | -2.53 | -2.88 | 12.13 | | | * EPS is on current equity of Rs 108,343.04 crore, Face value of Rs 10, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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