Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.68% vs 16.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.61% vs 39.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -30.53% vs 133.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 5.87% vs 53.72% in Mar 2024
Compare Profit and Loss Results of Volt.Transform.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,934.00
1,244.00
690.00
55.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,934.00
1,244.00
690.00
55.47%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
54.00
-38.00
-70.37%
Raw Materials Consumed
1,376.00
861.00
515.00
59.81%
Power & Fuel Cost
7.00
4.00
3.00
75.00%
Employee Cost
60.00
29.00
31.00
106.90%
Operating Expenses
41.00
28.00
13.00
46.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
4.00
24.00
600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
52.00
-39.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,568.00
1,050.00
518.00
49.33%
Operating Profit (PBDIT) excl Other Income
366.00
193.00
173.00
89.64%
Other Income
84.00
6.00
78.00
1,300.00%
Operating Profit (PBDIT)
450.00
199.00
251.00
126.13%
Interest
1.00
34.00
-33.00
-97.06%
Profit before Depriciation and Tax
449.00
165.00
284.00
172.12%
Depreciation
13.00
6.00
7.00
116.67%
Profit Before Taxation & Exceptional Items
436.00
159.00
277.00
174.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
436.00
159.00
277.00
174.21%
Provision for Tax
110.00
40.00
70.00
175.00%
Profit After Tax
325.00
118.00
207.00
175.42%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
898.00
196.00
702.00
358.16%
Profit Available for appropriations
1,223.00
315.00
908.00
288.25%
Appropriations
1,223.00
315.00
908.00
288.25%
Equity Dividend (%)
1000%
0%
1,000.00
Earnings Per Share
321.65
16.58
305.07
1,839.99%
Profit And Loss - Net Sales
Net Sales 1,934.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.68% vs 16.69% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 366.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.61% vs 39.62% in Mar 2024
Profit And Loss - Interest
Interest 1.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.53% vs 133.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 325.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.87% vs 53.72% in Mar 2024






