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 2,699.25 1,344.32 1,587.50 3,056.56 3,920.26 1,705.28 2,035.09 3,634.91 3,081.40 1,440.91 2,230.26 3,785.01
YOY Revenue Growth % 4.16% -4.59% 11.59% 35.74% 45.24% 26.85% 28.19% 18.92% -21.4% -15.5% 9.59% 4.13%
Other Income 106.24 71.95 57.19 64.75 149.59 99.23 63.11 88.66 152.39 55.46 52.09 39.27
Total Income 2,805.49 1,416.27 1,644.69 3,121.31 4,069.85 1,804.51 2,098.20 3,723.57 3,233.79 1,496.37 2,282.35 3,824.28
Total Expenses + 1,466.58 1,135.75 1,261.28 1,510.61 1,533.22 1,523.36 1,797.34 3,422.64 2,992.01 1,488.80 2,205.11 3,705.83
Cost of Materials Consumed 1,133.55 877.78 972.88 1,116.74 1,089.70 1,180.61 1,428.64 1,581.99 1,650.72 1,061.90 1,209.67 1,878.67
Employee Benefit Expense 103.48 116.99 117.57 120.22 116.05 147.57 141.92 139.32 143.91 153.56 141.69 157.66
Other Expenses 229.55 140.98 170.83 273.65 327.47 195.18 226.78 393.78 362.43 208.53 278.99 464.75
Operating Profit 1,232.67 208.57 326.22 1,545.95 2,387.04 181.92 237.75 212.27 89.39 -47.89 25.15 79.18
OPM % 45.7% 15.5% 20.5% 50.6% 60.9% 10.7% 11.7% 5.8% 2.9% -3.3% 1.1% 2.1%
Profit Before Tax + 269.53 130.89 125.42 232.36 427.17 161.40 146.25 300.93 241.78 7.57 61.24 118.45
Tax Expense 54.92 28.89 28.09 42.05 88.03 52.62 37.91 80.43 38.30 0.24 13.27 36.25
Tax % 20.4% 22.1% 22.4% 18.1% 20.6% 32.6% 25.9% 26.7% 15.8% 3.2% 21.7% 30.6%
Profit After Tax 214.61 102.00 97.33 190.31 339.14 108.78 108.34 220.50 203.48 7.33 47.97 82.20
EPS (Basic) 6.49 3.08 2.94 5.75 10.25 3.29 3.27 6.66 6.15 0.22 1.45 2.49

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 11,295.54 8,687.63 7,674.92 7,098.60 6,251.65 7,357.51 6,693.19
YOY Revenue Growth % 30.02% 13.2% 8.12% 13.55% -15.03% 9.93% -
Other Income 400.59 300.13 175.20 167.89 346.28 298.75 262.55
Total Income 11,696.13 8,987.76 7,850.12 7,266.49 6,597.93 7,656.26 6,955.74
Total Expenses + 10,660.38 5,374.22 4,739.33 4,591.17 3,674.07 3,613.23 3,898.69
Cost of Materials Consumed 5,280.94 4,100.95 3,603.32 3,506.82 2,617.72 2,474.03 2,830.60
Employee Benefit Expense 544.86 458.26 436.68 488.54 465.44 515.55 488.75
Other Expenses 1,143.21 815.01 699.33 595.81 590.91 623.65 579.34
Operating Profit 635.16 3,313.41 2,935.59 2,507.43 2,577.58 3,744.28 2,794.50
OPM % 5.6% 38.1% 38.2% 35.3% 41.2% 50.9% 41.8%
Profit Before Exceptional 1,035.75 758.20 552.99 763.16 733.42 815.55 605.23
Exceptional Items 0.00 0.00 975.18 0.00 0.00 -54.91 25.57
Profit Before Tax + 1,035.75 758.20 1,528.17 763.16 733.42 760.64 630.80
Tax Expense 258.99 153.94 122.86 179.69 163.12 190.74 166.33
Tax % 25% 20.3% 8% 23.5% 22.2% 25.1% 26.4%
Profit After Tax 776.76 604.26 1,405.31 583.47 570.30 569.90 464.47
EPS (Basic) 23.48 18.26 42.47 17.63 17.24 17.22 14.04

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 6,321.45 6,166.59 5,532.72 0.00 0.00 0.00 0.00
Property, Plant & Equipment 806.49 374.35 350.72 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 5,086.82 5,049.09 4,655.23 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 2.86 4.90 5.59 0.00 0.00 0.00 0.00
Current Assets + 6,390.23 5,603.37 4,509.54 0.00 0.00 0.00 0.00
Inventories 2,635.37 2,077.52 1,547.02 0.00 0.00 0.00 0.00
Trade Receivables 1,690.16 1,716.27 1,289.15 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 472.11 492.17 373.82 0.00 0.00 0.00 0.00
Current Investments 303.02 320.58 307.16 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 8,099.13 7,465.32 6,740.02 0.00 0.00 0.00 0.00
Non-Current Liabilities 572.30 398.32 139.20 0.00 0.00 0.00 0.00
Current Liabilities 4,007.17 3,873.24 3,129.96 0.00 0.00 0.00 0.00
Total Liabilities 4,579.47 4,271.56 3,269.16 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 23.67 419.31 35.29 668.50 0.00 0.00 0.00
Cash from Investing Activities 17.49 -244.22 -71.64 -370.41 0.00 0.00 0.00
Cash from Financing Activities -61.59 -56.49 -41.94 -158.87 0.00 0.00 0.00
Net Increase/Decrease in Cash -20.95 119.49 -78.29 139.22 0.00 0.00 0.00