Voltas Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 3,723.57 | 2,098.20 | 1,804.51 |
| Operating Expense | 3,393.19 | 1,928 | 1,621.18 |
| Net Profit | 220.50 | 108.34 | 108.78 |
| Net Profit Margin | 5.92 | 5.16 | 6.03 |
| Earning Per Share | 6.66 | 3.27 | 3.29 |
| EBIDTA | 345.37 | 185.61 | 163.16 |
| Effective Tax Rate | 28.88 | 31.33 | 17.70 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 3723.57 |
| Operating Expense | 3393.19 |
| Net Profit | 220.50 |
| Net Profit Margin | 5.92 |
| Earning Per Share | 6.66 |
| EBIDTA | 345.37 |
| Effective Tax Rate | 28.88 |
*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
7.29
Reported
7.28
Surprise
-0.14%
Dec 2024
EPS beaten by -0.14%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
