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VODAFONE IDEA
Quarterly Results Analysis [Dec2024]

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VODAFONE IDEA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹11,117 Cr ₹10,932 Cr ₹10,508 Cr ₹10,607 Cr ₹10,673 Cr ₹10,716 Cr ₹10,656 Cr ₹10,532 Cr
Expenses ₹6,405 Cr ₹6,382 Cr ₹6,304 Cr ₹6,271 Cr ₹6,323 Cr ₹6,434 Cr ₹6,499 Cr ₹6,322 Cr
Operating Income ₹4,712 Cr ₹4,550 Cr ₹4,205 Cr ₹4,336 Cr ₹4,350 Cr ₹4,283 Cr ₹4,157 Cr ₹4,210 Cr
Other Income ₹250 Cr ₹300 Cr ₹256 Cr ₹33 Cr ₹25 Cr ₹35 Cr ₹21 Cr ₹94 Cr
Interest ₹5,940 Cr ₹6,614 Cr ₹5,519 Cr ₹6,280 Cr ₹6,518 Cr ₹6,569 Cr ₹6,398 Cr ₹5,002 Cr
Depreciation ₹5,629 Cr ₹5,404 Cr ₹5,369 Cr ₹5,751 Cr ₹5,598 Cr ₹5,667 Cr ₹5,617 Cr ₹5,704 Cr
Profit Before Tax ₹-6,607 Cr ₹-7,168 Cr ₹-6,427 Cr ₹-7,663 Cr ₹-6,986 Cr ₹-7,919 Cr ₹-7,836 Cr ₹-6,424 Cr
Profit After Tax ₹-6,609 Cr ₹-7,176 Cr ₹-6,432 Cr ₹-7,672 Cr ₹-6,985 Cr ₹-8,737 Cr ₹-7,839 Cr ₹-6,419 Cr
EPS ₹-0.95 ₹-1.03 ₹-0.95 ₹-1.53 ₹-1.44 ₹-1.79 ₹-1.61 ₹-1.32
Industry Peers & Returns1W1M1Y
VODAFONE IDEA 3.1% 5.2% -43.9%
BHARTI AIRTEL 10.1% 15.7% 48.8%
INDUS TOWERS 7.5% 21.7% 17.9%
BHARTI HEXACOM 10.4% 17% 86.3%
TATA COMMUNICATIONS 1.3% 4.2% -18.2%
TATA TELESERVICES (MAHARASHTRA) 8.2% -2% -23.2%
RAILTEL CORPORATION OF INDIA 8.8% 9.5% -18.3%
MAHANAGAR TELEPHONE NIGAM 5.1% -10.1% 19.6%
HATHWAY CABLE & DATACOM 8.6% 5.3% -36.6%

VODAFONE IDEA Quarterly Revenues

Revenues
Q-o-Q

1.69 %

Y-o-Y

4.16 %

Quarters Revenues % Change
Dec2024 ₹11,117 Cr
1.69
Sep2024 ₹10,932 Cr
4.03
Jun2024 ₹10,508 Cr
-0.93
Mar2024 ₹10,607 Cr
-0.62
Dec2023 ₹10,673 Cr
-0.40
Sep2023 ₹10,716 Cr
0.57
Jun2023 ₹10,656 Cr
1.17
Mar2023 ₹10,532 Cr -

VODAFONE IDEA Quarterly Operating Profit

Operating Profit
Q-o-Q

3.57 %

Y-o-Y

8.32 %

Quarters Operating Profit % Change
Dec2024 ₹4,712 Cr
3.57
Sep2024 ₹4,550 Cr
8.21
Jun2024 ₹4,205 Cr
-3.02
Mar2024 ₹4,336 Cr
-0.34
Dec2023 ₹4,350 Cr
1.58
Sep2023 ₹4,283 Cr
3.03
Jun2023 ₹4,157 Cr
-1.27
Mar2023 ₹4,210 Cr -
Operating Margins
Q-o-Q

1.85 %

Y-o-Y

4.00 %

Quarters Operating Margin% % Change
Dec2024 42.39%
1.85
Sep2024 41.62%
4.02
Jun2024 40.01%
-2.13
Mar2024 40.88%
0.29
Dec2023 40.76%
1.98
Sep2023 39.97%
2.46
Jun2023 39.01%
-2.43
Mar2023 39.98% -

VODAFONE IDEA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-6,609 Cr
Negative
Sep2024 ₹-7,176 Cr
Negative
Jun2024 ₹-6,432 Cr
Negative
Mar2024 ₹-7,672 Cr
Negative
Dec2023 ₹-6,985 Cr
Negative
Sep2023 ₹-8,737 Cr
Negative
Jun2023 ₹-7,839 Cr
Negative
Mar2023 ₹-6,419 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -59.45 %
Negative
Sep2024 -65.64 %
Negative
Jun2024 -61.21 %
Negative
Mar2024 -72.33 %
Negative
Dec2023 -65.44 %
Negative
Sep2023 -81.53 %
Negative
Jun2023 -73.57 %
Negative
Mar2023 -60.95 % -

VODAFONE IDEA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.95
Negative
Sep2024 ₹-1.03
Negative
Jun2024 ₹-0.95
Negative
Mar2024 ₹-1.53
Negative
Dec2023 ₹-1.44
Negative
Sep2023 ₹-1.79
Negative
Jun2023 ₹-1.61
Negative
Mar2023 ₹-1.32 -

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