Voltas Limited
NSE:VOLTAS.NS
1929.2 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 49,210.2 | 42,028.8 | 26,122.9 | 22,674.3 | 33,353.4 | 29,367.6 | 19,822.7 | 17,391.2 | 27,412.2 | 26,337.2 | 17,720.6 | 16,687 | 17,665.9 | 26,278.4 | 19,704 | 15,875.5 | 12,707.6 | 20,783.9 | 14,870.7 | 14,150.2 | 26,466.7 | 20,516.3 | 14,838.5 | 14,147 | 21,344.1 | 20,213 | 13,649.5 | 10,316.6 | 19,388.8 | 19,983.1 | 11,745.3 | 9,580.5 | 18,396.7 | 18,414.1 | 13,011.4 | 10,597.7 | 15,952 | 14,840.852 | 9,389.7 | 9,689.2 | 17,523.1 | 14,503.635 | 11,149.9 | 10,765.3 | 16,017.8 | 15,922.241 | 11,501.7 | 11,601 | 16,115.7 | 15,841.763 | 11,538.8 |
| Cost of Revenue
| 41,079.3 | 35,836.8 | 20,604.8 | 17,305 | 26,503.7 | 23,181.9 | 15,231.8 | 13,375.3 | 21,992.8 | 20,630.3 | 13,097.1 | 12,405.4 | 12,876.5 | 19,782.9 | 15,041.2 | 11,926 | 9,082.3 | 14,966.3 | 10,654.9 | 10,180.5 | 19,801.7 | 15,835 | 10,906 | 10,299.8 | 15,626.4 | 15,011.4 | 9,675 | 7,042.1 | 13,946.7 | 14,851.6 | 8,175.4 | 6,161.4 | 13,170.5 | 13,407.7 | 9,276 | 7,147 | 11,320.6 | 10,368.217 | 6,380 | 6,421.1 | 12,853.2 | 10,916.9 | 7,727.2 | 7,711.4 | 12,234.4 | 12,362.699 | 8,812.6 | 8,484.6 | 12,049.1 | 11,720.103 | 7,983.4 |
| Gross Profit
| 8,130.9 | 6,192 | 5,518.1 | 5,369.3 | 6,849.7 | 6,185.7 | 4,590.9 | 4,015.9 | 5,419.4 | 5,706.9 | 4,623.5 | 4,281.6 | 4,789.4 | 6,495.5 | 4,662.8 | 3,949.5 | 3,625.3 | 5,817.6 | 4,215.8 | 3,969.7 | 6,665 | 4,681.3 | 3,932.5 | 3,847.2 | 5,717.7 | 5,201.6 | 3,974.5 | 3,274.5 | 5,442.1 | 5,131.5 | 3,569.9 | 3,419.1 | 5,226.2 | 5,006.4 | 3,735.4 | 3,450.7 | 4,631.4 | 4,472.635 | 3,009.7 | 3,268.1 | 4,669.9 | 3,586.735 | 3,422.7 | 3,053.9 | 3,783.4 | 3,559.542 | 2,689.1 | 3,116.4 | 4,066.6 | 4,121.66 | 3,555.4 |
| Gross Profit Ratio
| 0.165 | 0.147 | 0.211 | 0.237 | 0.205 | 0.211 | 0.232 | 0.231 | 0.198 | 0.217 | 0.261 | 0.257 | 0.271 | 0.247 | 0.237 | 0.249 | 0.285 | 0.28 | 0.283 | 0.281 | 0.252 | 0.228 | 0.265 | 0.272 | 0.268 | 0.257 | 0.291 | 0.317 | 0.281 | 0.257 | 0.304 | 0.357 | 0.284 | 0.272 | 0.287 | 0.326 | 0.29 | 0.301 | 0.321 | 0.337 | 0.266 | 0.247 | 0.307 | 0.284 | 0.236 | 0.224 | 0.234 | 0.269 | 0.252 | 0.26 | 0.308 |
| Reseach & Development Expenses
| 0 | 234.3 | 0 | 0 | 0 | 161.7 | 0 | 0 | 0 | 142.5 | 0 | 0 | 0 | 128.1 | 0 | 0 | 0 | 79.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.4 | 0 | 0 | 0 | 45.1 | 0 | 0 | 0 | 42.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3,678.3 | 0 | 0 | 0 | 1,904.6 | 0 | 0 | 0 | 1,537.7 | 0 | 0 | 0 | 2,608.2 | 0 | 0 | 0 | 2,227.9 | 0 | 0 | 0 | 2,210.2 | 0 | 0 | 0 | 1,936.3 | 0 | 0 | 0 | 1,967.7 | 0 | 0 | 0 | 2,027.882 | 0 | 0 | 0 | 2,034.47 | 0 | 0 | 0 | 2,668.434 | 0 | 0 | 0 | 2,475.797 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 726 | 0 | 0 | 0 | 621.6 | 0 | 0 | 0 | 330.5 | 0 | 0 | 0 | 208.8 | 0 | 0 | 0 | 719.6 | 0 | 0 | 0 | 775.8 | 0 | 0 | 0 | 720.8 | 0 | 0 | 0 | 650 | 0 | 0 | 0 | 477.747 | 0 | 0 | 0 | 449.509 | 0 | 0 | 0 | 1,134.015 | 0 | 0 | 0 | 911.107 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,027.2 | 4,404.3 | 3,322.1 | 2,975.1 | 1,805 | 2,526.2 | 2,319 | 1,552.4 | 2,412.5 | 1,868.2 | 1,720 | 1,654.7 | 2,143.3 | 2,817 | 1,547.4 | 1,432.2 | 1,574.1 | 2,947.5 | 1,733.6 | 1,576 | 1,631.9 | 2,986 | 1,601.1 | 1,723 | 1,430.8 | 2,657.1 | 1,502.6 | 1,452.6 | 1,477.9 | 2,617.7 | 1,478.3 | 1,593.7 | 1,627.6 | 2,505.629 | 1,702.2 | 1,605.6 | 1,560.6 | 2,483.979 | 1,442.4 | 1,435.6 | 1,502.8 | 6,596.205 | 1,464.7 | 1,526.5 | 1,648.6 | 6,311.411 | 1,472.6 | 0 | 0 | 0 | 0 |
| Other Expenses
| 802.5 | 544.2 | 578.9 | 709.8 | 699.7 | 466.6 | 306.6 | 643.8 | 267.5 | -1,169.4 | 287.5 | 482.7 | 749.7 | -1,092.2 | 516.2 | 382.6 | 674 | -1,066.2 | 542.5 | 726.2 | 432.7 | -723.5 | 547.8 | 460.8 | 282.1 | 437.9 | 170.4 | 512.1 | 549.9 | 386 | 596.6 | 750.1 | 460.9 | 392.6 | 249.6 | 330.5 | 243.5 | 1,224.928 | -1,471.2 | 345.6 | 342.4 | -388.084 | 214.5 | 342.5 | 236.3 | -388.342 | 243 | 226.5 | 401.9 | 2,380.718 | -2,535.9 |
| Operating Expenses
| 4,027.2 | 4,404.3 | 5,362.3 | 4,783.4 | 5,108.8 | 4,107.8 | 3,937.7 | 3,104.5 | 3,734.4 | 3,179.9 | 3,164.1 | 3,085.4 | 3,517.7 | 3,117.3 | 3,288 | 3,053.5 | 3,040 | 3,979.4 | 3,320.5 | 2,991.1 | 3,830.1 | 3,178.5 | 2,837.4 | 2,821.3 | 3,345.2 | 2,730.7 | 2,849.1 | 2,478.6 | 3,380.4 | 2,968.5 | 2,739.9 | 2,887.3 | 3,400 | 3,273.2 | 3,286.7 | 2,923.7 | 3,414 | 2,739.167 | 2,627 | 2,717 | 3,461.9 | 2,598.177 | 2,842.7 | 2,721 | 3,244.7 | 2,770.686 | 2,516 | 2,796.4 | 3,253 | 2,503.242 | 2,832.4 |
| Operating Income
| 4,103.7 | 1,787.7 | 373.8 | 964.1 | 1,740.9 | 2,262.8 | 633.6 | 1,266.1 | 1,685 | 2,515.6 | 1,459.4 | 1,196.2 | 1,271.7 | 3,378.2 | 1,374.8 | 896 | 585.3 | 1,838.2 | 895.3 | 978.6 | 2,834.9 | 1,502.8 | 1,095.1 | 1,025.9 | 2,372.5 | 2,470.9 | 1,125.4 | 795.9 | 2,061.7 | 2,163 | 830 | 531.8 | 1,826.2 | 1,733.2 | 448.7 | 527 | 1,217.4 | 1,733.468 | 382.7 | 551.1 | 1,208 | 988.558 | 580 | 332.9 | 538.7 | 788.856 | 173.1 | 320 | 813.6 | 1,618.418 | 723 |
| Operating Income Ratio
| 0.083 | 0.043 | 0.014 | 0.043 | 0.052 | 0.077 | 0.032 | 0.073 | 0.061 | 0.096 | 0.082 | 0.072 | 0.072 | 0.129 | 0.07 | 0.056 | 0.046 | 0.088 | 0.06 | 0.069 | 0.107 | 0.073 | 0.074 | 0.073 | 0.111 | 0.122 | 0.082 | 0.077 | 0.106 | 0.108 | 0.071 | 0.056 | 0.099 | 0.094 | 0.034 | 0.05 | 0.076 | 0.117 | 0.041 | 0.057 | 0.069 | 0.068 | 0.052 | 0.031 | 0.034 | 0.05 | 0.015 | 0.028 | 0.05 | 0.102 | 0.063 |
| Total Other Income Expenses Net
| 705 | 336.3 | -135.3 | -114.5 | 288.2 | -124.4 | -1,438.2 | -1,131.7 | -81.8 | -41.6 | -68.7 | 231.4 | 409 | -169.7 | 283.6 | 253.9 | 490 | 329.2 | 297.9 | 523.9 | -254.9 | 153.2 | -10 | 374.8 | 259.8 | 370.7 | 180.2 | 500.3 | 544 | 337.3 | 422.7 | 717.5 | 421.9 | 579.7 | 238.1 | 294.4 | 324.6 | -127.454 | 827 | 301.7 | 260 | 413.259 | 202.7 | 287.2 | 56.1 | -644.938 | 769 | 286.6 | 292.1 | -212.12 | -2,427.6 |
| Income Before Tax
| 4,808.7 | 2,124 | 238.5 | 849.6 | 2,029.1 | 2,138.4 | -804.6 | 134.4 | 1,603.2 | 2,474 | 1,390.7 | 1,427.6 | 1,680.7 | 3,208.5 | 1,658.4 | 1,149.9 | 1,075.3 | 2,167.4 | 1,193.2 | 1,502.5 | 2,580 | 1,656 | 1,085.1 | 1,400.7 | 2,632.3 | 2,841.6 | 1,305.6 | 1,296.2 | 2,605.7 | 2,500.3 | 1,252.7 | 1,249.3 | 2,248.1 | 2,312.9 | 686.8 | 821.4 | 1,542 | 1,606.014 | 1,209.7 | 852.8 | 1,468 | 1,401.817 | 782.7 | 620.1 | 594.8 | 143.918 | 942.1 | 606.6 | 1,105.7 | 1,406.298 | -1,704.6 |
| Income Before Tax Ratio
| 0.098 | 0.051 | 0.009 | 0.037 | 0.061 | 0.073 | -0.041 | 0.008 | 0.058 | 0.094 | 0.078 | 0.086 | 0.095 | 0.122 | 0.084 | 0.072 | 0.085 | 0.104 | 0.08 | 0.106 | 0.097 | 0.081 | 0.073 | 0.099 | 0.123 | 0.141 | 0.096 | 0.126 | 0.134 | 0.125 | 0.107 | 0.13 | 0.122 | 0.126 | 0.053 | 0.078 | 0.097 | 0.108 | 0.129 | 0.088 | 0.084 | 0.097 | 0.07 | 0.058 | 0.037 | 0.009 | 0.082 | 0.052 | 0.069 | 0.089 | -0.148 |
| Income Tax Expense
| 1,165.2 | 634.4 | 514.5 | 493.1 | 734.9 | 706.1 | 300.3 | 194.8 | 508 | 646.9 | 425.1 | 384.7 | 456.3 | 821.3 | 372 | 353.3 | 257.6 | 572.4 | 313.7 | 429.7 | 916.8 | 238.6 | 304.3 | 330.7 | 761.7 | 899.7 | 301.2 | 342.6 | 726.6 | 495.6 | 437.1 | 505.3 | 650.5 | 670.6 | 125.9 | 375.6 | 434.5 | 412.663 | 146.9 | 351.3 | 365.3 | 392.034 | 163.5 | 196.3 | 189.5 | 54.018 | 180.7 | 176.9 | 316 | 359.58 | -544.7 |
| Net Income
| 3,342.3 | 1,164.4 | -304.1 | 366.8 | 1,292.9 | 1,439.2 | -1,103.8 | -74.1 | 1,088.8 | 1,827 | 959.8 | 1,036.1 | 1,218 | 2,377.3 | 1,279.1 | 783.5 | 811.5 | 1,586.6 | 869.1 | 1,064.3 | 1,651.8 | 1,396.1 | 809.2 | 1,034.6 | 1,839.2 | 1,926.5 | 994.8 | 946.3 | 1,856.4 | 1,990.7 | 801.9 | 721.1 | 1,576.2 | 1,594.8 | 541.9 | 444.3 | 1,105.4 | 1,180.469 | 1,073.7 | 499.3 | 1,089.9 | 1,004.071 | 619.2 | 422.8 | 407.5 | 89.172 | 768.1 | 429.3 | 791.2 | 1,037.118 | -1,154.1 |
| Net Income Ratio
| 0.068 | 0.028 | -0.012 | 0.016 | 0.039 | 0.049 | -0.056 | -0.004 | 0.04 | 0.069 | 0.054 | 0.062 | 0.069 | 0.09 | 0.065 | 0.049 | 0.064 | 0.076 | 0.058 | 0.075 | 0.062 | 0.068 | 0.055 | 0.073 | 0.086 | 0.095 | 0.073 | 0.092 | 0.096 | 0.1 | 0.068 | 0.075 | 0.086 | 0.087 | 0.042 | 0.042 | 0.069 | 0.08 | 0.114 | 0.052 | 0.062 | 0.069 | 0.056 | 0.039 | 0.025 | 0.006 | 0.067 | 0.037 | 0.049 | 0.065 | -0.1 |
| EPS
| 10.1 | 3.52 | -0.92 | 1.11 | 3.91 | 4.35 | -3.34 | -0.22 | 3.29 | 5.53 | 2.9 | 3.13 | 3.68 | 7.19 | 3.87 | 2.37 | 2.45 | 4.8 | 2.63 | 3.22 | 4.99 | 4.22 | 2.45 | 3.13 | 5.56 | 5.82 | 3.01 | 2.86 | 5.61 | 6.02 | 2.42 | 2.43 | 4.76 | 4.82 | 1.75 | 2.03 | 3.1 | 3.57 | 3.25 | 1.51 | 3.29 | 3.04 | 1.87 | 1.28 | 1.23 | 0.27 | 2.32 | 1.3 | 2.39 | 3.14 | -3.49 |
| EPS Diluted
| 10.1 | 3.52 | -0.92 | 1.11 | 3.91 | 4.35 | -3.34 | -0.22 | 3.29 | 5.53 | 2.9 | 3.13 | 3.68 | 7.19 | 3.87 | 2.37 | 2.45 | 4.8 | 2.63 | 3.22 | 4.99 | 4.22 | 2.45 | 3.13 | 5.56 | 5.82 | 3.01 | 2.86 | 5.61 | 6.02 | 2.42 | 2.43 | 4.76 | 4.82 | 1.75 | 2.03 | 3.1 | 3.57 | 3.25 | 1.51 | 3.29 | 3.04 | 1.87 | 1.28 | 1.23 | 0.27 | 2.32 | 1.3 | 2.39 | 3.14 | -3.49 |
| EBITDA
| 4,238 | 1,905.8 | 502.2 | 1,080.9 | 2,242.8 | 2,366.6 | 744.1 | 1,363.1 | 1,727.9 | 2,693.6 | 1,523.9 | 1,585 | 1,801.8 | 3,401.4 | 1,774.5 | 1,291.9 | 1,224.7 | 1,327.4 | 1,330.7 | 1,693.5 | 3,131.3 | 734.2 | 1,396.7 | 1,524.1 | 2,719 | 2,959.6 | 1,385.2 | 1,378.6 | 2,682.3 | 2,612.6 | 1,334 | 1,345.1 | 2,352.6 | 2,174.8 | 766.8 | 925 | 1,522.8 | 3,536.114 | -1,018.8 | 965.7 | 1,611 | 1,233.054 | 854.1 | 734.9 | 835.5 | 902.898 | 485.6 | 622.4 | 1,288.5 | 4,392.826 | -1,729.2 |
| EBITDA Ratio
| 0.086 | 0.045 | 0.019 | 0.048 | 0.067 | 0.081 | 0.038 | 0.078 | 0.063 | 0.102 | 0.086 | 0.095 | 0.102 | 0.129 | 0.09 | 0.081 | 0.096 | 0.064 | 0.089 | 0.12 | 0.118 | 0.036 | 0.094 | 0.108 | 0.127 | 0.146 | 0.101 | 0.134 | 0.138 | 0.131 | 0.114 | 0.14 | 0.128 | 0.118 | 0.059 | 0.087 | 0.095 | 0.238 | -0.109 | 0.1 | 0.092 | 0.085 | 0.077 | 0.068 | 0.052 | 0.057 | 0.042 | 0.054 | 0.08 | 0.277 | -0.15 |