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Nine Months Results

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NINE MONTHS RESULTS

Voltas Ltd.

GO
Market Cap. ( ₹ in Cr. ) 41701.40 P/BV 6.64 Book Value ( ₹ ) 189.75
52 Week High/Low ( ₹ ) 1945/1135 FV/ML 1/1 P/E(X) 49.56
Book Closure 10/07/2024 EPS ( ₹ ) 25.43 Div Yield (%) 0.56
(₹ in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations10592.428215.066541.975207.354828.71
Other Operating Income52.8263.270.0060.5275.41
Total Income From Operations10645.248278.336541.975267.874904.12
      
EXPENDITURE     
Consumption of Raw Materials5702.684849.373256.352730.452100.24
Purchase of Traded Goods2984.142092.131451.931367.721268.36
Increase/Decrease in Stocks-471.80-500.15351.71-260.27236.35
Employees Cost671.57579.58499.39457.63455.37
Depreciation47.7335.7829.2427.8125.02
Other Expenses975.25973.36628.39551.80533.17
Total Expenses9909.578030.076217.014875.144618.51
      
P/L Before Other Inc. , Int., Excpt. Items & Tax735.67248.26324.96392.73285.61
Other Income244.77198.84121.79151.99157.28
P/L Before Interest, Excpt. Items & Tax980.44447.10446.75544.72442.89
Interest38.8335.0917.1513.3615.73
P/L Before Exceptional Items & Tax941.61412.01429.60531.36427.16
Exceptional Items0.000.00-243.820.000.00
P/L Before Tax941.61412.01185.78531.36427.16
Tax248.99174.25100.31126.6198.29
P/L After Tax from Ordinary Activities692.62237.7685.47404.75328.87
Net Profit/Loss For the Period692.62237.7685.47404.75328.87
Share Of P/L Of Associates-94.03-100.29-92.48-81.46-38.80
Net P/L After Minority Interest & Share Of Associates598.59137.47-7.01323.29290.07
      
Equity Share Capital33.0833.0833.0833.0833.08
EPS Before Extra Ordinary *     
Basic EPS (Rs.)18.144.10-0.279.718.69
Diluted EPS (Rs.)18.144.10-0.279.718.69
EPS After Extra Ordinary *     
Basic EPS (Rs.) 18.144.10-0.279.718.69
Diluted EPS (Rs.) 18.144.10-0.279.718.69
      
PBITOE Margin (%)6.912.994.967.455.82
PBTE Margin (%)8.844.976.5610.088.71
PBT Margin (%)8.844.972.8310.088.71
PAT Margin (%)6.502.871.307.686.70
PAT After MI And SOA Margin (%)5.621.66-0.106.135.91
ParticularsDec 24
Net Sales/Income from operations10592.42
Other Operating Income52.82
Total Income From Operations10645.24
  
EXPENDITURE 
Consumption of Raw Materials5702.68
Purchase of Traded Goods2984.14
Increase/Decrease in Stocks-471.80
Employees Cost671.57
Depreciation47.73
Other Expenses975.25
Total Expenses9909.57
P/L Before Other Inc. , Int., Excpt. Items & Tax735.67
Other Income244.77
P/L Before Interest, Excpt. Items & Tax980.44
Interest38.83
P/L Before Exceptional Items & Tax941.61
Exceptional Items0.00
P/L Before Tax941.61
Tax248.99
P/L After Tax from Ordinary Activities692.62
Net Profit/Loss For the Period692.62
Share Of P/L Of Associates-94.03
Net P/L After Minority Interest & Share Of Associates598.59
Equity Share Capital33.08
EPS Before Extra Ordinary * 
Basic EPS (Rs.)18.14
Diluted EPS (Rs.)18.14
EPS After Extra Ordinary * 
Basic EPS (Rs.) 18.14
Diluted EPS (Rs.) 18.14
PBITOE Margin (%)6.91
PBTE Margin (%)8.84
PBT Margin (%)8.84
PAT Margin (%)6.50
PAT After MI And SOA Margin (%)5.62