Volt.Transform.

Market Cap: Mid Cap
Industry: Capital Goods
ISIN: INE540H01012
NSEID: VOLTAMP
BSEID: 532757

INR

7,024.80

504.8 (7.74%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 46.85 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 18.37% vs 14.27% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is -22.42% vs 86.39% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is -5.51% vs 89.19% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 21.43% vs 27.27% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

Compare Quarterly Results Of Volt.Transform. With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

483.52

1,582.68

-1,099.16

-69.45%

Other Operating Income

0.00

37.59

-37.59

-100.00%

Total Operating income

483.52

1,620.27

-1,136.75

-70.16%

Raw Material Cost

363.95

926.53

-562.58

-60.72%

Purchase of Finished goods

0.00

57.92

-57.92

-100.00%

(Increase) / Decrease In Stocks

-21.42

-82.98

61.56

74.19%

Employee Cost

13.61

140.72

-127.11

-90.33%

Power Cost

0.00

Manufacturing Expenses

-0.01

88.33

-88.34

-100.01%

Selling and Distribution Expenses

0.00

Other Expenses

28.34

322.84

-294.50

-91.22%

Total Expenditure (Excl Depreciation)

384.47

1,453.36

-1,068.89

-73.55%

Operating Profit (PBDIT) excl Other Income

99.05

166.91

-67.86

-40.66%

Other Income

6.85

52.11

-45.26

-86.85%

Operating Profit (PBDIT)

105.90

219.02

-113.12

-51.65%

Interest

0.34

11.97

-11.63

-97.16%

Exceptional Items

0.00

Gross Profit (PBDT)

105.56

207.05

-101.49

-49.02%

Depreciation

3.39

22.99

-19.60

-85.25%

Profit Before Tax

102.17

184.06

-81.89

-44.49%

Tax

28.77

46.68

-17.91

-38.37%

Provisions and contingencies

0.00

Profit After Tax

73.40

137.38

-63.98

-46.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

73.40

137.38

-63.98

-46.57%

Equity Capital

10.12

8.48

1.64

19.34%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

72.53

32.40

40.13

123.86%

Diluted Earnings per share

72.55

32.41

40.14

123.85%

Operating Profit Margin (Excl OI)

20.49%

10.55%

0.00

9.94%

Gross Profit Margin

21.83%

13.08%

0.00

8.75%

PAT Margin

15.18%

8.68%

0.00

6.50%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 483.52 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 21.57% vs -7.10% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 18.37% vs 14.27% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 73.40 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -3.09% vs -4.66% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -22.42% vs 86.39% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 99.05 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 32.10% vs -1.07% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -5.51% vs 89.19% in Dec 2023

Quarterly - Interest

Interest 0.34 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.00% vs -2.86% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 21.43% vs 27.27% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.49%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023