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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 0.4 % in the past year, decrease in net sales/revenue by -0.93 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -32.84 %, Marginal increase in other income during this quarter, up by 164.71%.
- Profit over the Year and quarter: Significant improvement in profitability for VODAFONE IDEA LIMITED. Notable increase of 19.56 % in net profit Year to Year, VODAFONE IDEA LIMITED’s profitability increased by 9.86 % in this quarter.
- EPS over the Year and quarter: EPS increased by 2.61 % Year to Year. EPS increased by 9.03 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 10531.9 Cr | Rs. 10673.1 Cr | Rs. 10573.7 Cr | -0.93 % | + 0.4 % |
Expenses | Rs. 6321.6 Cr | Rs. 6322.7 Cr | Rs. 6271 Cr | -0.82 % | -0.8 % |
Operating Profit | Rs. 4210.3 Cr | Rs. 4350.4 Cr | Rs. 4302.7 Cr | -1.1 % | + 2.19 % |
OPM % | 39.98 % | 40.76 % | 40.69 % | -0.07 % | + 0.71 % |
Other Income | Rs. 93.8 Cr | Rs. 23.8 Cr | Rs. 63 Cr | + 164.71 % | -32.84 % |
Interest | Rs. 5001.6 Cr | Rs. 6518 Cr | Rs. 6280.3 Cr | -3.65 % | + 25.57 % |
Depreciation | Rs. 5703.7 Cr | Rs. 5598.4 Cr | Rs. 5751.3 Cr | + 2.73 % | + 0.83 % |
Profit before tax | Rs. -6401.2 Cr | Rs. -7742.2 Cr | Rs. -7665.9 Cr | + 0.99 % | -19.76 % |
Tax % | -0.07 % | -0.01 % | -0.11 % | -0.1 % | -0.04 % |
Net Profit | Rs. -6418.9 Cr | Rs. -6985.9 Cr | Rs. -7674.6 Cr | -9.86 % | -19.56 % |
EPS in Rs | Rs. -1.53 | Rs. -1.44 | Rs. -1.57 | -9.03 % | -2.61 % |
Today, we’re looking at VODAFONE IDEA LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 0.4 %. However, it did see a marginal slip of -0.93 % from the previous quarter. Expenses decreased slightly by -0.82 % quarter-on-quarter, aligning with the annual decline of -0.8 %. Operating profit, while up 2.19 % compared to last year, faced a quarter-on-quarter dip of -1.1 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.71 %, but a shrinkage of -0.07 % sequentially. Other income rose by 164.71 % compared to the last quarter, despite an annual decline of -32.84 %. Interest expenses dropped significantly by -3.65 % from the previous quarter, yet the year-over-year increase remains at a moderate 25.57 %. Depreciation costs climbed by 2.73 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.83 %. Profit before tax declined annually by -19.76 % but saw an increase from the preceding quarter by 0.99 %.
Tax expenses as a percentage of profits decreased slightly by -0.04 % compared to last year, with a more notable quarter-on-quarter decrease of -0.1 %. Net profit fell by -19.56 % year-on-year but witnessed a -9.86 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -2.61 % but a quarterly fall of -9.03 %. In summary, VODAFONE IDEA LIMITED’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 10531.9 Cr | Rs. 10673.1 Cr | Rs. 10573.7 Cr | -0.93 % | + 0.4 % |
Expenses | Rs. 6321.6 Cr | Rs. 6322.7 Cr | Rs. 6271 Cr | -0.82 % | -0.8 % |
Operating Profit | Rs. 4210.3 Cr | Rs. 4350.4 Cr | Rs. 4302.7 Cr | -1.1 % | + 2.19 % |
Net Profit | Rs. -6418.9 Cr | Rs. -6985.9 Cr | Rs. -7674.6 Cr | -9.86 % | -19.56 % |
EPS in Rs | Rs. -1.53 | Rs. -1.44 | Rs. -1.57 | -9.03 % | -2.61 % |
In reviewing VODAFONE IDEA LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.4 % year-on-year growth, although there was a slight dip of -0.93 % from the previous quarter. Expenses decreased by -0.8 % compared to the previous year, with a decrease of -0.82 % quarter-on-quarter. Operating Profit surged by 2.19 % annually, and saw a -1.1 % decrease from the last quarter.
Net Profit showed yearly decrease of -19.56 %, and experienced a -9.86 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -2.61 % annually, however dipped by -9.03 % compared to the last quarter. In essence, while VODAFONE IDEA LIMITED exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.