Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,645.24
8,278.33
6,541.97
5,267.87
4,904.12
5,568.45
5,032.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
28.27
Total Operating income
10,645.24
8,278.33
6,541.97
5,267.87
4,904.12
5,568.45
5,061.23
Raw Material Cost
5,702.68
4,849.37
3,256.35
2,730.45
2,100.24
2,445.14
2,651.97
Purchase of Finished goods
2,984.14
2,092.13
1,451.93
1,367.72
1,268.36
1,529.32
1,266.80
(Increase) / Decrease In Stocks
-471.80
-500.15
351.71
-260.27
236.35
89.25
-235.55
Employee Cost
671.57
579.58
499.39
457.63
455.37
494.15
475.49
Power Cost
0.00
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
435.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
975.25
973.36
628.39
551.80
533.17
515.95
0.00
Total Expenditure (Excl Depreciation)
9,861.84
7,994.29
6,187.77
4,847.33
4,593.49
5,073.81
4,593.83
Operating Profit (PBDIT) excl Other Income
783.40
284.04
354.20
420.54
310.63
494.64
467.40
Other Income
244.77
198.84
121.79
151.99
157.28
170.14
129.07
Operating Profit (PBDIT)
1,028.17
482.88
475.99
572.53
467.91
664.78
596.47
Interest
38.83
35.09
17.15
13.36
15.73
15.05
22.35
Exceptional Items
0.00
0.00
-243.82
0.00
0.00
-49.17
-11.77
Gross Profit (PBDT)
989.34
447.79
215.02
559.17
452.18
600.56
562.35
Depreciation
47.73
35.78
29.24
27.81
25.02
23.76
18.05
Profit Before Tax
909.19
375.92
153.16
499.36
427.16
576.80
544.30
Tax
248.99
174.25
100.31
126.61
98.29
166.02
139.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
692.62
237.76
85.47
404.75
328.87
410.78
404.63
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
692.62
237.76
85.47
404.75
328.87
410.78
404.63
Share in Profit of Associates
-94.03
-100.29
-92.48
-81.46
-38.80
-49.23
-32.99
Minority Interest
-0.98
3.71
-2.12
-0.74
-1.20
-0.95
-3.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
600.35
135.56
-8.91
321.39
287.41
358.52
368.30
Equity Capital
33.08
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
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.99
-0.92
-3.34
2.9
3.87
2.63
2.45
Operating Profit Margin (Excl OI)
7.36%
3.43%
5.41%
7.98%
6.33%
8.88%
9.23%
Gross Profit Margin
9.29%
5.41%
3.29%
10.61%
9.22%
10.79%
11.11%
PAT Margin
6.51%
2.87%
1.31%
7.68%
6.71%
7.38%
7.99%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 28.59% vs 26.54% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 342.87% vs 1,621.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 175.81% vs -19.81% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 10.66% vs 104.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Voltas With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
10,645.24
0
10,645.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,645.24
0
10,645.24
Raw Material Cost
5,702.68
0
5,702.68
Purchase of Finished goods
2,984.14
0
2,984.14
(Increase) / Decrease In Stocks
-471.80
0
-471.80
Employee Cost
671.57
0
671.57
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
975.25
0.00
975.25
Total Expenditure (Excl Depreciation)
9,861.84
0
9,861.84
Operating Profit (PBDIT) excl Other Income
783.40
0.00
783.40
Other Income
244.77
0
244.77
Operating Profit (PBDIT)
1,028.17
0
1,028.17
Interest
38.83
0
38.83
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
989.34
0
989.34
Depreciation
47.73
0
47.73
Profit Before Tax
909.19
0
909.19
Tax
248.99
0
248.99
Provisions and contingencies
0.00
0
0.00
Profit After Tax
692.62
0
692.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
692.62
0
692.62
Share in Profit of Associates
-94.03
0
-94.03
Minority Interest
-0.98
0
-0.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
600.35
0
600.35
Equity Capital
33.08
0
33.08
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
9.29%
0%
0.00
9.29%
PAT Margin
6.51%
0%
0.00
6.51%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 10,645.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.59% vs 26.54% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 600.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 342.87% vs 1,621.44% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 783.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 175.81% vs -19.81% in Dec 2023
Nine Monthly - Interest
Interest 38.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.66% vs 104.61% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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