Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
15,412.79
12,481.21
9,498.77
7,934.45
7,555.78
7,658.08
7,124.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,412.79
12,481.21
9,498.77
7,934.45
7,555.78
7,658.08
7,124.07
Raw Material Cost
8,125.96
6,777.86
4,808.34
4,032.16
3,436.90
3,288.96
3,556.79
Purchase of Finished goods
4,016.97
3,427.33
2,296.28
2,042.75
1,862.26
2,568.27
1,984.99
(Increase) / Decrease In Stocks
-182.54
-391.15
273.56
-178.25
279.30
-302.29
-279.55
Employee Cost
890.07
778.76
667.21
617.62
601.68
671.72
641.86
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
1,446.15
1,413.79
881.01
738.62
734.28
744.76
608.27
Total Expenditure (Excl Depreciation)
14,296.61
12,006.59
8,926.40
7,252.90
6,914.42
6,971.42
6,512.36
Operating Profit (PBDIT) excl Other Income
1,116.18
474.62
572.37
681.55
641.36
686.66
611.71
Other Income
324.46
253.26
168.45
189.19
188.86
230.60
186.25
Operating Profit (PBDIT)
1,440.64
727.88
740.82
870.74
830.22
917.26
797.96
Interest
62.11
55.88
29.59
25.87
26.15
21.10
32.98
Exceptional Items
0.00
0.00
-243.82
0.00
0.00
-51.19
-11.77
Gross Profit (PBDT)
1,378.53
672.00
467.41
844.87
804.07
844.97
753.21
Depreciation
61.78
47.59
39.62
37.26
33.89
31.96
23.98
Profit Before Tax
1,316.75
624.41
427.79
807.61
770.18
813.01
729.23
Tax
356.47
237.69
170.92
191.30
180.42
223.26
163.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
960.28
386.72
256.87
616.31
589.76
589.75
565.70
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
960.28
386.72
256.87
616.31
589.76
589.75
565.70
Share in Profit of Associates
-126.00
-138.61
-120.65
-110.31
-60.97
-68.70
-51.82
Minority Interest
7.09
3.89
-1.21
-1.91
-3.65
-3.87
-5.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
841.37
252.00
135.01
504.09
525.14
517.18
507.91
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
6,480.17
5,787.42
5,418.99
5,466.48
4,960.27
4,247.13
4,076.91
Earnings per share (EPS)
25.43
7.62
4.08
15.24
15.87
15.63
15.35
Diluted Earnings per share
25.43
7.62
4.08
15.23
15.87
15.63
15.35
Operating Profit Margin (Excl OI)
7.29%
3.83%
6.09%
8.69%
8.6%
9.0%
8.63%
Gross Profit Margin
9.0%
5.42%
4.97%
10.77%
10.78%
11.08%
10.63%
PAT Margin
5.45%
2.0%
1.45%
6.45%
7.09%
6.83%
7.25%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.49% vs 31.40% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 233.88% vs 86.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 135.17% vs -17.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.15% vs 88.85% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Voltas With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
15,412.79
38,860.10
-23,447.31
-60.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,412.79
38,860.10
-23,447.31
-60.34%
Raw Material Cost
8,125.96
36,099.81
-27,973.85
-77.49%
Purchase of Finished goods
4,016.97
0.00
4,016.97
(Increase) / Decrease In Stocks
-182.54
-266.99
84.45
31.63%
Employee Cost
890.07
567.42
322.65
56.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,446.15
952.28
493.87
51.86%
Total Expenditure (Excl Depreciation)
14,296.61
37,352.52
-23,055.91
-61.73%
Operating Profit (PBDIT) excl Other Income
1,116.18
1,507.58
-391.40
-25.96%
Other Income
324.46
20.23
304.23
1,503.86%
Operating Profit (PBDIT)
1,440.64
1,527.81
-87.17
-5.71%
Interest
62.11
154.35
-92.24
-59.76%
Exceptional Items
0.00
459.98
-459.98
-100.00%
Gross Profit (PBDT)
1,378.53
1,833.44
-454.91
-24.81%
Depreciation
61.78
281.02
-219.24
-78.02%
Profit Before Tax
1,316.75
1,552.42
-235.67
-15.18%
Tax
356.47
337.22
19.25
5.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
960.28
1,215.20
-254.92
-20.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
960.28
1,215.20
-254.92
-20.98%
Share in Profit of Associates
-126.00
17.38
-143.38
-824.97%
Minority Interest
7.09
-137.04
144.13
105.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
841.37
1,095.54
-254.17
-23.20%
Equity Capital
33.08
12.05
21.03
174.52%
Face Value
1.00
2.00
0.00
Reserves
6,480.17
2,998.15
3,482.02
116.14%
Earnings per share (EPS)
25.43
181.83
-156.40
-86.01%
Diluted Earnings per share
25.43
202.58
-177.15
-87.45%
Operating Profit Margin (Excl OI)
7.29%
3.88%
0.00
3.41%
Gross Profit Margin
9.00%
4.72%
0.00
4.28%
PAT Margin
5.45%
3.17%
0.00
2.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 15,412.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.49% vs 31.40% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 841.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 233.88% vs 86.65% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,116.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 135.17% vs -17.08% in Mar 2024
Annual - Interest
Interest 62.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.15% vs 88.85% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.29%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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