Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.69% vs 22.88% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 53.73% vs 50.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.62% vs 66.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 133.71% vs 11.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Volt.Transform. With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,616.22
5,096.04
-3,479.82
-68.28%
Other Operating Income
0.00
141.45
-141.45
-100.00%
Total Operating income
1,616.22
5,237.49
-3,621.27
-69.14%
Raw Material Cost
1,191.64
3,108.60
-1,916.96
-61.67%
Purchase of Finished goods
0.00
87.59
-87.59
-100.00%
(Increase) / Decrease In Stocks
-61.29
22.91
-84.20
-367.53%
Employee Cost
53.87
490.15
-436.28
-89.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
183.42
-183.43
-100.01%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
109.67
995.85
-886.18
-88.99%
Total Expenditure (Excl Depreciation)
1,293.88
4,888.52
-3,594.64
-73.53%
Operating Profit (PBDIT) excl Other Income
322.34
348.97
-26.63
-7.63%
Other Income
88.98
9.29
79.69
857.80%
Operating Profit (PBDIT)
411.32
358.26
53.06
14.81%
Interest
2.08
46.55
-44.47
-95.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
409.24
311.71
97.53
31.29%
Depreciation
11.37
90.01
-78.64
-87.37%
Profit Before Tax
397.88
221.70
176.18
79.47%
Tax
90.52
57.92
32.60
56.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
307.36
163.78
143.58
87.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
307.36
163.78
143.58
87.67%
Equity Capital
10.12
8.48
1.64
19.34%
Face Value
10.00
2.00
0.00
Reserves
1,343.50
1,351.39
-7.89
-0.58%
Earnings per share (EPS)
303.72
38.63
265.09
686.23%
Diluted Earnings per share
303.80
38.64
265.16
686.23%
Operating Profit Margin (Excl OI)
19.94%
6.85%
0.00
13.09%
Gross Profit Margin
25.32%
6.12%
0.00
19.20%
PAT Margin
19.02%
3.21%
0.00
15.81%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,616.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.69% vs 22.88% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 307.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.73% vs 50.51% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 322.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.62% vs 66.11% in Mar 2023
Annual - Interest
Interest 2.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 133.71% vs 11.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.94%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023