StockWatch
·

Vodafone Idea Ltd Q1 FY27 Results

IDEAQ1 FY27 Results
Filing
Result:Steady· Market: FlatOne-off gainMargin expansion

Beat/Miss: Beat

MetricValueQ4 FY26Q1 FY26
Revenue11.7K Cr3.1%6.0%
Total Income11.9K Cr3.9%6.5%
Expenditure17.2K Cr1.7%3.0%
PBT-3.7K Cr107.2%43.3%
Net Profit-3.8K Cr107.2%43.2%
OPM56.85%43.15pp15.01pp
NPM-31.59%131.59pp27.60pp
EPS0.3592.7%44.4%
View full financials

Telecom: revenue +6% YoY with EBITDA margin up 122bps on rising ARPU, and net loss beat Street, but adjusted (ex one-off) loss only narrowed 18.8% and the company remains loss-making, so a loss-quarter caps the rating at steady.

Q1 FY-2027 RESULTS · IDEA

Vi revenue +6% YoY, first net subscriber add since merger; loss narrows to ₹3,754 Cr

PAT +43.2% YoY · revenue +6% · margins expanding · beat vs street

10 Aug 2026 · 3 min read
Revenue

₹11,689 Cr

+6% YoY

PAT (consolidated)

₹-3,754 Cr

+43.2% YoY

Net margin

-31.59%

+27.6pp YoY

EPS

₹-0.35

Vodafone Idea's consolidated revenue rose 6.0% YoY (3.2% QoQ) to ₹11,689 Cr in Q1FY27, roughly in line with Street estimates pegging the quarter at ₹11,450-11,561 Cr (Uniresearch, Zee Business), with EBITDA up 9.1% YoY to ₹5,034 Cr and margin expanding 122bps YoY to 43.1% (flat QoQ). The consolidated net loss narrowed to ₹3,754 Cr from ₹6,608 Cr a year ago, well ahead of Street's expected loss of ₹5,351-6,789 Cr, but the reported number is flattered by a ₹1,611 Cr net exceptional gain the year-ago quarter didn't have; stripped of that, the underlying loss was ₹5,365 Cr — only 18.8% narrower YoY versus the 43.2% improvement on a reported basis. Standalone tracked closely at a ₹3,712 Cr loss on ₹11,539 Cr revenue, no material divergence from the consolidated picture.

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹11,689 Cr+3.2%+6%
Expenses₹17,242 Cr+1.7%-3%
PAT₹-3,754 Cr-107.2%+43.2%
Net margin-31.59%-131.6pp+27.6pp
EPS₹-0.35-107.3%-155.6%

The margin gain was driven by ARPU rising 10.2% YoY to ₹195 — management's cited industry-high — on customer upgrades, alongside the company's first quarter of net subscriber addition since the Vodafone-Idea merger (193.1 million vs 192.8 million in Q4FY26). The ₹1,611 Cr exceptional gain itself comprised a ₹1,816 Cr non-cash remeasurement gain on settlement assets tied to the Vodafone India promoter arrangement, a ₹55 Cr labour-code impact, and a ₹205 Cr provision against a revised DoT demand under TDSAT dispute — all below the operating line and unrelated to the EBITDA improvement. Below EBITDA, depreciation (₹5,467 Cr) and finance costs (₹5,120 Cr) together still dwarf operating profit, which is why the business remains loss-making despite the topline and margin gains.

10.7811.9513.1214.2915.4612.9205-0705-2906-2207-1508-0608-10Q1 FY-2027 results
The tape into the print — daily closes, last 3 months

The stock went into the print at ₹12.92, down 8.9% over the past month of trading.

₹ Cr
-14,262.4310,180.4934,623.4159,066.33-7,166.1Q4 FY25rev ₹11,014 Cr-6,608.1Q1 FY26rev ₹11,023 Cr-5,524.2Q2 FY26rev ₹11,195 Cr-5,286Q3 FY26rev ₹11,323 Cr51,970Q4 FY26rev ₹11,332 Cr-3,754Q1 FY27rev ₹11,689 Cr
Quarterly consolidated PAT, ₹ Crore

For context: this is the second-highest quarterly PAT of the last 6 quarters; revenue is at a 6-quarter high.

What management guided (4 FY-2026 call)
Management expresses strong confidence in achieving sustained net customer additions, double-digit revenue growth, and tripling EBITDA over the next three years, backed by a Rs. 45,000 Crore investment plan. The company anticipates increased capex intensity in FY27, with continued focus on network expansion and ARPU im

This quarter: missed

Management's prior-quarter guidance (Q4FY26 concall) called for double-digit revenue growth alongside net subscriber additions and EBITDA tripling over three years; this quarter's 6.0% YoY revenue growth trails that double-digit bar even as the subscriber-addition and ARPU-premiumization threads played out as guided — a mixed scorecard. CEO Abhijit Kishore framed the quarter as validating the company's "defined strategy and disciplined execution," citing the subscriber turn, 5G now live in over 200 cities, and ₹9,000 Cr of capex orders placed against the ₹45,000 Cr three-year plan; the company says it has secured ₹6,400 Cr of funding so far (warrants plus fund/non-fund facilities) and remains in talks with lenders to close the rest. Group net worth stayed deeply negative at ₹38,327 Cr, against deferred payment obligations of ₹1,30,299 Cr (spectrum) and ₹25,759 Cr (AGR); separately, the company received a ₹26.83 Cr DoT penalty notice on August 1, unrelated in size to the TDSAT provision booked this quarter.

  • W1

    Whether YoY revenue growth accelerates toward management's stated double-digit target — this quarter delivered 6.0%

  • W2

    Closure of the remaining funding plan beyond the ₹6,400 Cr secured (warrants + facilities), given ongoing lender discussions

  • W3

    Whether the Q1FY27 net subscriber addition (193.1 million, first since merger) sustains into Q2, alongside further ARPU premiumization from ₹195

Unaudited, limited-review only. Consolidated PAT includes a ₹1,611 Cr net exceptional gain (₹1,816 Cr settlement-asset remeasurement gain vs ₹205 Cr DoT provision, minor labour-code impact) absent in the year-ago quarter — adjusted YoY loss narrowing is 18.8% vs 43.2% reported. Q4FY26 comparative carries a one-off ₹57,491 Cr AGR-relief exceptional gain, so QoQ PAT comparison is not meaningful. Both statements' arithmetic tied out cleanly.

Informational and educational content only. Not investment advice.

Vodafone Idea Ltd (IDEA) Q1 FY27 Results — StockWatch