VOLTAS LTD. (VOLTAS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 3,359.86 2,292.75 2,625.72 4,202.88 4,921.02 2,619.11 3,105.11 4,767.56 3,938.58 2,347.32 3,070.77 4,887.83
YOY Revenue Growth % 21.38% 29.65% 30.92% 42.14% 46.47% 14.23% 18.26% 13.44% -19.96% -10.38% -1.11% 2.52%
Other Income 69.97 70.98 57.89 54.42 80.25 105.47 59.05 79.69 82.07 64.61 48.84 42.63
Total Income 3,429.83 2,363.73 2,683.61 4,257.30 5,001.27 2,724.58 3,164.16 4,847.25 4,020.65 2,411.93 3,119.61 4,930.46
Total Expenses + 2,063.60 2,067.18 2,271.53 2,568.10 2,327.38 2,296.00 2,726.12 4,472.11 3,792.05 2,321.29 2,945.19 4,709.95
Cost of Materials Consumed 1,539.46 1,575.20 1,734.71 1,928.49 1,722.39 1,781.21 2,199.08 2,423.28 2,209.65 1,683.52 1,727.90 2,635.20
Employee Benefit Expense 180.50 194.47 204.61 199.18 202.27 238.16 231.14 218.50 230.51 240.76 224.64 242.68
Other Expenses 343.64 297.51 332.21 440.43 402.72 276.63 295.90 470.91 449.95 271.69 324.66 542.93
Operating Profit 1,296.26 225.57 354.19 1,634.78 2,593.64 323.11 378.99 295.45 146.53 26.03 125.58 177.88
OPM % 38.6% 9.8% 13.5% 38.9% 52.7% 12.3% 12.2% 6.2% 3.7% 1.1% 4.1% 3.6%
Profit Before Tax + 233.95 118.12 59.94 212.40 480.87 237.69 223.05 375.14 228.60 90.64 147.93 220.51
Tax Expense 104.53 82.47 87.54 101.76 145.87 104.86 92.29 139.45 87.99 59.14 63.47 107.08
Tax % 44.7% 69.8% 146% 47.9% 30.3% 44.1% 41.4% 37.2% 38.5% 65.2% 42.9% 48.6%
Profit After Tax 129.42 35.65 -27.60 110.64 335.00 132.83 130.76 235.69 140.61 31.50 84.46 113.43
EPS (Basic) 3.91 1.11 -0.92 3.52 10.10 4.05 3.99 7.28 4.25 1.03 2.57 3.51

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 15,412.79 12,481.21 9,498.77 7,934.45 7,456.55 7,658.08 7,124.07
YOY Revenue Growth % 23.49% 31.4% 19.72% 6.41% -2.63% 7.5% -
Other Income 324.46 253.26 168.45 189.19 288.09 230.60 186.25
Total Income 15,737.25 12,734.47 9,667.22 8,123.64 7,744.64 7,888.68 7,310.32
Total Expenses + 14,420.50 8,970.41 6,356.56 5,388.40 4,772.86 4,705.44 4,806.92
Cost of Materials Consumed 8,125.96 6,777.86 4,808.34 4,032.16 3,436.90 3,288.96 3,556.79
Employee Benefit Expense 890.07 778.76 667.21 617.62 601.68 671.72 641.86
Other Expenses 1,446.15 1,413.79 881.01 738.62 734.28 744.76 608.27
Operating Profit 992.29 3,510.80 3,142.21 2,546.05 2,683.69 2,952.64 2,317.15
OPM % 6.4% 28.1% 33.1% 32.1% 36% 38.6% 32.5%
Profit Before Exceptional 1,316.75 624.41 671.61 807.61 770.18 864.20 741.00
Exceptional Items 0.00 0.00 -243.82 0.00 0.00 -51.19 -11.77
Profit Before Tax + 1,316.75 624.41 427.79 807.61 770.18 813.01 729.23
Tax Expense 482.47 376.30 291.57 301.61 241.39 291.96 215.35
Tax % 36.6% 60.3% 68.2% 37.3% 31.3% 35.9% 29.5%
Profit After Tax 834.28 248.11 136.22 506.00 528.79 521.05 513.88
EPS (Basic) 25.43 7.62 4.08 15.23 7.18 15.63 15.35

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 4,274.10 4,311.08 3,832.52 0.00 0.00 0.00 0.00
Property, Plant & Equipment 819.82 390.17 361.07 0.00 0.00 0.00 0.00
Capital Work in Progress 82.35 367.51 98.25 0.00 0.00 0.00 0.00
Non-Current Investments 2,637.56 2,767.89 2,801.48 0.00 0.00 0.00 0.00
Goodwill 72.31 72.31 72.31 0.00 0.00 0.00 0.00
Other Intangible Assets 3.40 5.59 6.19 0.00 0.00 0.00 0.00
Current Assets + 8,877.92 7,724.64 6,446.49 0.00 0.00 0.00 0.00
Inventories 2,714.81 2,135.38 1,591.97 0.00 0.00 0.00 0.00
Trade Receivables 2,511.47 2,532.76 2,191.85 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 649.79 815.30 692.72 0.00 0.00 0.00 0.00
Current Investments 398.66 501.46 307.16 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 33.08 33.08 33.08 0.00 0.00 0.00 0.00
Other Equity 6,480.17 5,787.42 5,418.99 0.00 0.00 0.00 0.00
Non-Current Liabilities 606.22 425.13 165.75 0.00 0.00 0.00 0.00
Current Liabilities 6,005.50 5,756.38 4,619.54 0.00 0.00 0.00 0.00
Total Liabilities 6,611.72 6,181.51 4,785.29 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities -224.11 761.51 159.38 694.54 0.00 0.00 0.00
Cash from Investing Activities 157.94 -522.36 -81.60 -364.63 0.00 0.00 0.00
Cash from Financing Activities -99.71 -116.32 55.05 -107.04 0.00 0.00 0.00
Net Increase/Decrease in Cash -166.40 123.72 132.83 222.87 0.00 0.00 0.00