Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
7,540.13
5,652.61
4,536.36
3,474.28
2,909.48
4,075.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,540.13
5,652.61
4,536.36
3,474.28
2,909.48
4,075.94
Raw Material Cost
3,503.60
3,114.66
2,141.43
1,683.78
1,191.34
1,670.54
Purchase of Finished goods
2,284.04
1,507.27
1,072.61
780.76
696.28
1,075.22
(Increase) / Decrease In Stocks
46.70
-241.06
322.77
63.65
213.21
252.46
Employee Cost
440.43
374.97
325.23
301.39
300.63
320.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
679.35
641.15
396.49
379.80
343.28
359.84
Total Expenditure (Excl Depreciation)
6,954.12
5,396.99
4,258.53
3,209.38
2,744.74
3,678.85
Operating Profit (PBDIT) excl Other Income
586.01
255.62
277.83
264.90
164.74
397.09
Other Income
185.72
140.95
91.13
123.24
105.66
115.89
Operating Profit (PBDIT)
771.73
396.57
368.96
388.14
270.40
512.98
Interest
23.31
21.56
10.72
9.74
12.53
9.32
Exceptional Items
0.00
0.00
-106.43
0.00
0.00
-49.17
Gross Profit (PBDT)
748.42
375.01
251.81
378.40
257.87
454.49
Depreciation
29.86
22.94
18.19
18.11
16.61
15.74
Profit Before Tax
718.56
352.07
233.62
360.29
241.26
438.75
Tax
189.12
122.80
70.28
84.10
61.09
134.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
529.44
229.27
163.34
276.19
180.17
304.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
529.44
229.27
163.34
276.19
180.17
304.10
Share in Profit of Associates
-61.61
-64.20
-59.86
-49.46
-18.74
-30.50
Minority Interest
0.39
0.90
-2.01
-1.32
-1.93
-1.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
468.22
165.97
101.47
225.41
159.50
271.61
Equity Capital
33.08
33.08
33.08
33.08
33.08
33.08
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
6,245.52
0.00
0.00
5,093.99
0.00
0.00
Earnings per share (EPS)
14.15
5.02
3.07
6.81
4.82
8.21
Diluted Earnings per share
14.15
5.02
3.07
6.81
4.82
8.21
Operating Profit Margin (Excl OI)
7.81%
4.56%
6.2%
7.71%
5.76%
9.78%
Gross Profit Margin
9.97%
6.69%
5.62%
11.02%
9.02%
11.19%
PAT Margin
6.23%
2.95%
2.31%
6.6%
5.65%
6.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 33.39% vs 24.61% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 182.11% vs 63.57% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 129.25% vs -7.99% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 8.12% vs 101.12% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Voltas With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
7,540.13
0
7,540.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,540.13
0
7,540.13
Raw Material Cost
3,503.60
0
3,503.60
Purchase of Finished goods
2,284.04
0
2,284.04
(Increase) / Decrease In Stocks
46.70
0
46.70
Employee Cost
440.43
0
440.43
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
679.35
0.00
679.35
Total Expenditure (Excl Depreciation)
6,954.12
0
6,954.12
Operating Profit (PBDIT) excl Other Income
586.01
0.00
586.01
Other Income
185.72
0
185.72
Operating Profit (PBDIT)
771.73
0
771.73
Interest
23.31
0
23.31
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
748.42
0
748.42
Depreciation
29.86
0
29.86
Profit Before Tax
718.56
0
718.56
Tax
189.12
0
189.12
Provisions and contingencies
0.00
0
0.00
Profit After Tax
529.44
0
529.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
529.44
0
529.44
Share in Profit of Associates
-61.61
0
-61.61
Minority Interest
0.39
0
0.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
468.22
0
468.22
Equity Capital
33.08
0
33.08
Face Value
1.00
0
0.00
Reserves
6,245.52
0
6,245.52
Earnings per share (EPS)
14.15
0
14.15
Diluted Earnings per share
14.15
0
14.15
Operating Profit Margin (Excl OI)
7.81%
0%
0.00
7.81%
Gross Profit Margin
9.97%
0%
0.00
9.97%
PAT Margin
6.23%
0%
0.00
6.23%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 7,540.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.39% vs 24.61% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 468.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 182.11% vs 63.57% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 586.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 129.25% vs -7.99% in Sep 2023
Half Yearly - Interest
Interest 23.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.12% vs 101.12% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.81%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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