Voltas Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 1,804.51 | 4,069.85 | 3,121.31 |
Operating Expense | 1,621.18 | 3,627.17 | 2,872.52 |
Net Profit | 108.78 | 339.14 | 190.31 |
Net Profit Margin | 6.03 | 8.33 | 6.10 |
Earning Per Share | 3.29 | 10.25 | 5.75 |
EBIDTA | 163.16 | 442.96 | 235.97 |
Effective Tax Rate | 17.70 | 19.95 | 11.75 |
Particulars | Sep 2024 |
---|---|
Revenue | 1804.51 |
Operating Expense | 1621.18 |
Net Profit | 108.78 |
Net Profit Margin | 6.03 |
Earning Per Share | 3.29 |
EBIDTA | 163.16 |
Effective Tax Rate | 17.70 |
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*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 8,687.63 | 7,674.92 | 7,098.60 |
Operating Expenses Annual | 8,165.86 | 7,248.34 | 6,455.65 |
Operating Profit Annual | 821.90 | 1,576.96 | 810.84 |
Interest Annual | 20.88 | 12.46 | 14.55 |
Depreciation | 40.22 | 33.40 | 23.90 |
Net Profit Annual | 604.26 | 1,405.31 | 583.47 |
Tax Annual | 153.94 | 122.86 | 179.69 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 8,687.63 |
Operating Expenses Annual | 8,165.86 |
Operating Profit Annual | 821.90 |
Interest Annual | 20.88 |
Depreciation | 40.22 |
Net Profit Annual | 604.26 |
Tax Annual | 153.94 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 374.46 | 452.75 | 313.53 |
Cash Flow from Operations | 419.31 | 35.29 | 668.50 |
Cash Flow from Investing | -244.22 | -71.64 | -370.41 |
Cash Flow from Financing | -56.49 | -41.94 | -158.87 |
Cash Flow at the End | 493.06 | 374.46 | 452.75 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 374.46 |
Cash Flow from Operations | 419.31 |
Cash Flow from Investing | -244.22 |
Cash Flow from Financing | -56.49 |
Cash Flow at the End | 493.06 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 9.46 | 7.86 | 11.42 |
PBIT Margin (%) | 8.97 | 7.38 | 10.96 |
PBT Margin (%) | 8.54 | 6.79 | 10.21 |
Net PROFIT Margin (%) | 6.96 | 18.31 | 8.22 |
Return On Networth / Equity (%) | 8.47 | 8.27 | 11.06 |
Return On Networth /Employed (%) | 10.25 | 8.72 | 14.13 |
Return On Assets (%) | 7.93 | 21.61 | 10.60 |
Total Debt / Equity (X) | 0.05 | 0.04 | 0.02 |
Asset Turnover Ratio (%) | 1.14 | 1.18 | 1.29 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 9.46 |
PBIT Margin (%) | 8.97 |
PBT Margin (%) | 8.54 |
Net PROFIT Margin (%) | 6.96 |
Return On Networth / Equity (%) | 8.47 |
Return On Networth /Employed (%) | 10.25 |
Return On Assets (%) | 7.93 |
Total Debt / Equity (X) | 0.05 |
Asset Turnover Ratio (%) | 1.14 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 409.97 | 387.69 | 249.55 |
Total Current Assets Annual | 5,603.37 | 4,509.54 | 4,984.06 |
Non Current Assets Annual | 6,166.59 | 5,532.72 | 4,232.66 |
Total Shareholders Funds Annual | 7,498.40 | 6,773.10 | 5,568.70 |
Total Assets Annual | 11,769.96 | 10,042.26 | 9,216.72 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 409.97 |
Total Current Assets Annual | 5,603.37 |
Non Current Assets Annual | 6,166.59 |
Total Shareholders Funds Annual | 7,498.40 |
Total Assets Annual | 11,769.96 |
EPS (INR)
Expected
4.05
Reported
4.05
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%