Voltas Limited
NSE:VOLTAS.NS
1889.4 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 124,812.1 | 93,993.7 | 78,410.7 | 74,565.5 | 76,271.5 | 70,845.9 | 63,567.9 | 59,705.648 | 58,318.28 | 51,442.852 | 52,436.635 | 55,140.641 | 51,857.363 | 51,768.339 | 48,058.839 | 43,258.978 | 32,029.267 | 25,267.37 | 19,544.372 | 14,770.676 | 13,599.536 |
| Cost of Revenue
| 106,403.9 | 73,781.8 | 59,009.3 | 55,832.4 | 55,603.4 | 52,667.2 | 45,736.7 | 42,426.389 | 41,315.271 | 36,022.517 | 38,589.9 | 41,708.999 | 37,890.503 | 47,359.953 | 32,992.129 | 31,685.304 | 23,384.082 | 18,781.579 | 14,570.899 | 10,881.023 | 10,022.314 |
| Gross Profit
| 18,408.2 | 20,211.9 | 19,401.4 | 18,733.1 | 20,668.1 | 18,178.7 | 17,831.2 | 17,279.259 | 17,003.009 | 15,420.335 | 13,846.735 | 13,431.642 | 13,966.86 | 4,408.386 | 15,066.71 | 11,573.674 | 8,645.185 | 6,485.791 | 4,973.473 | 3,889.653 | 3,577.222 |
| Gross Profit Ratio
| 0.147 | 0.215 | 0.247 | 0.251 | 0.271 | 0.257 | 0.281 | 0.289 | 0.292 | 0.3 | 0.264 | 0.244 | 0.269 | 0.085 | 0.314 | 0.268 | 0.27 | 0.257 | 0.254 | 0.263 | 0.263 |
| Reseach & Development Expenses
| 228.5 | 161.7 | 142.5 | 128.1 | 79.1 | 50 | 54.4 | 45.1 | 43.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13,411.9 | 594.4 | 443.6 | 439.3 | 404.9 | 463.2 | 462.6 | 1,638.003 | 3,029.401 | 2,885.136 | 2,578.907 | 2,253.979 | 3,336.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 726 | 1,976.8 | 1,710.6 | 1,100 | 1,805 | 1,466.2 | 1,534.3 | 1,511.384 | 1,143.689 | 1,060.466 | 1,085.447 | 911.107 | 0 | 0 | 0 | 113.611 | 147.875 | 89.139 | 99.856 | 102.833 | 59.657 |
| SG&A
| 14,137.9 | 2,571.2 | 2,154.2 | 1,539.3 | 2,209.9 | 1,929.4 | 1,996.9 | 3,149.387 | 4,173.09 | 3,945.602 | 3,664.354 | 3,165.086 | 3,336.026 | 0 | 0 | 113.611 | 147.875 | 89.139 | 99.856 | 102.833 | 59.657 |
| Other Expenses
| 2,532.6 | 1,684.5 | 350.5 | 480.6 | 635.2 | 567.2 | 444.9 | 480.337 | 451.164 | 441.728 | 405.216 | 386.658 | 424.818 | -599.633 | 9,900.53 | 8,223.075 | 5,798.762 | 4,758.309 | 3,662.434 | 3,191.186 | 3,089.189 |
| Operating Expenses
| 14,137.9 | 14,884.4 | 12,947.1 | 12,498.8 | 14,121.1 | 12,182.4 | 11,338.8 | 11,690.442 | 12,878.365 | 11,545.067 | 11,406.577 | 11,239.686 | 10,625.342 | -599.633 | 9,900.53 | 8,336.686 | 5,946.637 | 4,847.448 | 3,762.29 | 3,294.019 | 3,148.846 |
| Operating Income
| 4,270.3 | 5,592.5 | 6,698.3 | 6,557.4 | 6,928.7 | 5,996.3 | 6,492.4 | 5,588.817 | 4,124.644 | 3,875.268 | 2,440.158 | 2,191.956 | 3,341.518 | 5,008.019 | 5,166.18 | 3,236.988 | 2,698.548 | 1,638.343 | 1,211.183 | 595.634 | 428.376 |
| Operating Income Ratio
| 0.034 | 0.059 | 0.085 | 0.088 | 0.091 | 0.085 | 0.102 | 0.094 | 0.071 | 0.075 | 0.047 | 0.04 | 0.064 | 0.097 | 0.107 | 0.075 | 0.084 | 0.065 | 0.062 | 0.04 | 0.031 |
| Total Other Income Expenses Net
| 1,973.8 | -2,521.1 | 274.7 | 534.7 | 514.4 | 777.8 | 1,556.7 | 1,613.93 | 1,396.108 | 1,261.246 | 959.259 | 606.362 | -1,150.72 | 236.508 | 151.788 | 480.236 | 374.053 | 786.214 | -250.745 | 7.176 | 56.314 |
| Income Before Tax
| 6,244.1 | 3,071.4 | 6,973 | 7,092.1 | 7,443.1 | 6,774.1 | 8,049.1 | 7,202.747 | 5,520.752 | 5,136.514 | 3,399.417 | 2,798.318 | 2,190.798 | 5,244.527 | 5,317.968 | 3,717.224 | 3,072.601 | 2,424.557 | 960.438 | 602.81 | 484.69 |
| Income Before Tax Ratio
| 0.05 | 0.033 | 0.089 | 0.095 | 0.098 | 0.096 | 0.127 | 0.121 | 0.095 | 0.1 | 0.065 | 0.051 | 0.042 | 0.101 | 0.111 | 0.086 | 0.096 | 0.096 | 0.049 | 0.041 | 0.036 |
| Income Tax Expense
| 2,376.9 | 1,709.2 | 1,913 | 1,804.2 | 2,232.6 | 1,635.3 | 2,270.1 | 2,088.463 | 1,599.437 | 1,276.163 | 941.334 | 727.618 | 571.18 | 1,728.683 | 1,472.338 | 1,171.849 | 996.639 | 407.439 | 223.577 | 80.124 | 81.565 |
| Net Income
| 2,520 | 1,350.1 | 5,040.9 | 5,251.4 | 5,171.8 | 5,079.1 | 5,724 | 5,089.992 | 3,855.851 | 3,843.369 | 2,453.571 | 2,077.772 | 1,619.618 | 3,515.844 | 3,845.63 | 2,545.375 | 2,075.962 | 2,017.118 | 736.861 | 522.686 | 403.125 |
| Net Income Ratio
| 0.02 | 0.014 | 0.064 | 0.07 | 0.068 | 0.072 | 0.09 | 0.085 | 0.066 | 0.075 | 0.047 | 0.038 | 0.031 | 0.068 | 0.08 | 0.059 | 0.065 | 0.08 | 0.038 | 0.035 | 0.03 |
| EPS
| 7.62 | 4.08 | 15.23 | 15.87 | 15.63 | 15.35 | 17.3 | 15.64 | 11.7 | 11.62 | 7.42 | 6.28 | 4.9 | 10.8 | 11.51 | 7.6 | 6.27 | 6.09 | 2.23 | 1.58 | 1.22 |
| EPS Diluted
| 7.62 | 4.08 | 15.23 | 15.87 | 15.63 | 15.35 | 17.3 | 15.64 | 11.7 | 11.62 | 7.42 | 6.28 | 4.9 | 10.8 | 11.51 | 7.6 | 6.27 | 6.09 | 2.23 | 1.58 | 1.22 |
| EBITDA
| 4,746.2 | 6,201.7 | 6,804.8 | 6,730.2 | 7,482.9 | 6,374 | 7,357.6 | 6,438.757 | 5,293.294 | 5,094.014 | 3,657.554 | 3,299.398 | 4,435.726 | 4,816.331 | 5,380.276 | 3,719.361 | 3,020.054 | 1,982.481 | 1,431.106 | 806.646 | 997.918 |
| EBITDA Ratio
| 0.038 | 0.066 | 0.087 | 0.09 | 0.098 | 0.09 | 0.116 | 0.108 | 0.091 | 0.099 | 0.07 | 0.06 | 0.086 | 0.093 | 0.112 | 0.086 | 0.094 | 0.078 | 0.073 | 0.055 | 0.073 |