Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,105.11
2,619.11
4,921.02
4,202.88
2,625.72
2,292.75
3,359.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,105.11
2,619.11
4,921.02
4,202.88
2,625.72
2,292.75
3,359.86
Raw Material Cost
2,199.08
1,781.21
1,722.39
1,928.49
1,734.71
1,575.20
1,539.46
Purchase of Finished goods
700.10
631.96
1,652.08
1,335.20
584.86
446.11
1,061.16
(Increase) / Decrease In Stocks
-518.50
-471.06
517.76
109.00
-259.09
-290.81
49.75
Employee Cost
231.14
238.16
202.27
199.18
204.61
194.47
180.50
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
295.90
276.63
402.72
440.43
332.21
297.51
343.64
Total Expenditure (Excl Depreciation)
2,907.72
2,456.90
4,497.22
4,012.30
2,597.30
2,222.48
3,174.51
Operating Profit (PBDIT) excl Other Income
197.39
162.21
423.80
190.58
28.42
70.27
185.35
Other Income
59.05
105.47
80.25
54.42
57.89
70.98
69.97
Operating Profit (PBDIT)
256.44
267.68
504.05
245.00
86.31
141.25
255.32
Interest
15.52
13.56
9.75
20.79
13.53
11.45
10.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
240.92
254.12
494.30
224.21
72.78
129.80
245.21
Depreciation
17.87
16.43
13.43
11.81
12.84
11.68
11.26
Profit Before Tax
190.63
205.43
451.52
174.08
23.85
84.96
202.91
Tax
59.87
72.60
116.52
63.44
51.45
49.31
73.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.18
165.09
364.35
148.96
8.49
68.81
160.46
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
163.18
165.09
364.35
148.96
8.49
68.81
160.46
Share in Profit of Associates
-32.42
-32.26
-29.35
-38.32
-36.09
-33.16
-31.04
Minority Interest
-1.37
-1.16
0.77
-5.80
2.81
-1.03
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.13
133.99
334.23
116.44
-30.41
36.68
129.29
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
Earnings per share (EPS)
3.99
4.05
10.1
3.52
-0.92
1.11
3.91
Diluted Earnings per share
3.99
4.05
10.1
3.52
-0.92
1.11
3.91
Operating Profit Margin (Excl OI)
6.39%
6.24%
8.64%
4.55%
1.09%
3.1%
5.56%
Gross Profit Margin
7.8%
9.77%
10.08%
5.35%
2.79%
5.72%
7.35%
PAT Margin
4.24%
5.11%
6.83%
2.64%
-1.06%
1.57%
3.88%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 18.56% vs -46.78% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -1.39% vs -59.91% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 21.69% vs -61.72% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 14.45% vs 39.08% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Voltas With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,105.11
0
3,105.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,105.11
0
3,105.11
Raw Material Cost
2,199.08
0
2,199.08
Purchase of Finished goods
700.10
0
700.10
(Increase) / Decrease In Stocks
-518.50
0
-518.50
Employee Cost
231.14
0
231.14
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
295.90
0.00
295.90
Total Expenditure (Excl Depreciation)
2,907.72
0
2,907.72
Operating Profit (PBDIT) excl Other Income
197.39
0.00
197.39
Other Income
59.05
0
59.05
Operating Profit (PBDIT)
256.44
0
256.44
Interest
15.52
0
15.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
240.92
0
240.92
Depreciation
17.87
0
17.87
Profit Before Tax
190.63
0
190.63
Tax
59.87
0
59.87
Provisions and contingencies
0.00
0
0.00
Profit After Tax
163.18
0
163.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
163.18
0
163.18
Share in Profit of Associates
-32.42
0
-32.42
Minority Interest
-1.37
0
-1.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.13
0
132.13
Equity Capital
33.08
0
33.08
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.99
0
3.99
Diluted Earnings per share
3.99
0
3.99
Operating Profit Margin (Excl OI)
6.39%
0%
0.00
6.39%
Gross Profit Margin
7.80%
0%
0.00
7.80%
PAT Margin
4.24%
0%
0.00
4.24%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,105.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.56% vs -46.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.26% vs 30.92% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 132.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.39% vs -59.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 534.50% vs 72.45% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 21.69% vs -61.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 594.55% vs -62.79% in Dec 2023
Quarterly - Interest
Interest 15.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.45% vs 39.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.71% vs 110.42% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.39%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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