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VEDANTA
Quarterly Results Analysis [Dec2024]

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VEDANTA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹39,115 Cr ₹37,634 Cr ₹35,764 Cr ₹35,509 Cr ₹35,541 Cr ₹38,945 Cr ₹33,733 Cr ₹37,930 Cr
Expenses ₹28,011 Cr ₹27,806 Cr ₹25,819 Cr ₹26,741 Cr ₹27,010 Cr ₹27,466 Cr ₹27,313 Cr ₹28,471 Cr
Operating Income ₹11,104 Cr ₹9,828 Cr ₹9,945 Cr ₹8,768 Cr ₹8,531 Cr ₹11,479 Cr ₹6,420 Cr ₹9,459 Cr
Other Income ₹680 Cr ₹1,300 Cr ₹934 Cr ₹584 Cr ₹779 Cr ₹640 Cr ₹546 Cr ₹705 Cr
Interest ₹2,442 Cr ₹2,667 Cr ₹2,222 Cr ₹2,415 Cr ₹2,417 Cr ₹2,523 Cr ₹2,110 Cr ₹1,805 Cr
Depreciation ₹2,681 Cr ₹2,696 Cr ₹2,731 Cr ₹2,743 Cr ₹2,788 Cr ₹2,642 Cr ₹2,550 Cr ₹2,765 Cr
Profit Before Tax ₹6,661 Cr ₹7,633 Cr ₹5,926 Cr ₹3,993 Cr ₹4,105 Cr ₹8,177 Cr ₹4,086 Cr ₹4,258 Cr
Profit After Tax ₹4,876 Cr ₹5,603 Cr ₹5,095 Cr ₹2,273 Cr ₹2,868 Cr ₹-915 Cr ₹3,308 Cr ₹3,132 Cr
EPS ₹9.07 ₹11.13 ₹9.69 ₹3.68 ₹5.41 ₹-4.79 ₹7.10 ₹5.06
Industry Peers & Returns1W1M1Y
VEDANTA 8% 5.5% 57.4%
HINDUSTAN ZINC 1.7% 1.6% 40.4%
HINDALCO INDUSTRIES 5.8% 5.7% 0.5%
HINDUSTAN COPPER 5.1% 4.7% -18.7%
GRAVITA INDIA 3.6% -8.1% 126.2%
SHIVALIK BIMETAL CONTROLS 2.5% -8.7% -7.5%
BHARAT WIRE ROPES -2% -12.6% -49.7%
RAM RATNA WIRES 8.5% 5.1% 93.9%
NILE 2.9% 0.1% 56.5%

VEDANTA Quarterly Revenues

Revenues
Q-o-Q

3.94 %

Y-o-Y

10.06 %

Quarters Revenues % Change
Dec2024 ₹39,115 Cr
3.94
Sep2024 ₹37,634 Cr
5.23
Jun2024 ₹35,764 Cr
0.72
Mar2024 ₹35,509 Cr
-0.09
Dec2023 ₹35,541 Cr
-8.74
Sep2023 ₹38,945 Cr
15.45
Jun2023 ₹33,733 Cr
-11.07
Mar2023 ₹37,930 Cr -

VEDANTA Quarterly Operating Profit

Operating Profit
Q-o-Q

12.98 %

Y-o-Y

30.16 %

Quarters Operating Profit % Change
Dec2024 ₹11,104 Cr
12.98
Sep2024 ₹9,828 Cr
-1.18
Jun2024 ₹9,945 Cr
13.42
Mar2024 ₹8,768 Cr
2.78
Dec2023 ₹8,531 Cr
-25.68
Sep2023 ₹11,479 Cr
78.80
Jun2023 ₹6,420 Cr
-32.13
Mar2023 ₹9,459 Cr -
Operating Margins
Q-o-Q

8.73 %

Y-o-Y

18.29 %

Quarters Operating Margin% % Change
Dec2024 28.39%
8.73
Sep2024 26.11%
-6.11
Jun2024 27.81%
12.64
Mar2024 24.69%
2.88
Dec2023 24%
-18.56
Sep2023 29.47%
54.86
Jun2023 19.03%
-23.70
Mar2023 24.94% -

VEDANTA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-12.98 %

Y-o-Y

70.01 %

Quarters Profit After Tax % Change
Dec2024 ₹4,876 Cr
-12.98
Sep2024 ₹5,603 Cr
9.97
Jun2024 ₹5,095 Cr
124.15
Mar2024 ₹2,273 Cr
-20.75
Dec2023 ₹2,868 Cr
Positive
Sep2023 ₹-915 Cr
Negative
Jun2023 ₹3,308 Cr
5.62
Mar2023 ₹3,132 Cr -
PAT Margins
Q-o-Q

-16.25 %

Y-o-Y

54.52 %

Quarters PAT Margin(%) % Change
Dec2024 12.47 %
-16.25
Sep2024 14.89 %
4.49
Jun2024 14.25 %
122.66
Mar2024 6.4 %
-20.69
Dec2023 8.07 %
Positive
Sep2023 -2.35 %
Negative
Jun2023 9.81 %
18.77
Mar2023 8.26 % -

VEDANTA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-18.51 %

Y-o-Y

67.65 %

Quarters EPS % Change
Dec2024 ₹9.07
-18.51
Sep2024 ₹11.13
14.86
Jun2024 ₹9.69
163.32
Mar2024 ₹3.68
-31.98
Dec2023 ₹5.41
Positive
Sep2023 ₹-4.79
Negative
Jun2023 ₹7.1
40.32
Mar2023 ₹5.06 -

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