Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
12,481.00
9,498.00
7,934.00
7,555.00
7,658.00
7,124.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
12,481.00
9,498.00
7,934.00
7,555.00
7,658.00
7,124.00
Expenditure (Ex Depriciation)
Stock Adjustments
-391.00
273.00
-178.00
279.00
-302.00
-279.00
Raw Materials Consumed
10,205.00
7,104.00
6,074.00
5,299.00
5,857.00
5,541.00
Power & Fuel Cost
17.00
15.00
11.00
9.00
12.00
11.00
Employee Cost
778.00
667.00
617.00
601.00
671.00
641.00
Operating Expenses
315.00
93.00
92.00
89.00
92.00
77.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
296.00
197.00
171.00
110.00
180.00
146.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
546.00
271.00
218.00
268.00
199.00
119.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,006.00
8,926.00
7,252.00
6,914.00
6,971.00
6,512.00
Operating Profit (PBDIT) excl Other Income
474.00
572.00
681.00
641.00
686.00
611.00
Other Income
253.00
168.00
189.00
188.00
230.00
186.00
Operating Profit (PBDIT)
727.00
740.00
870.00
830.00
917.00
797.00
Interest
55.00
29.00
25.00
26.00
21.00
32.00
Profit before Depriciation and Tax
671.00
711.00
844.00
804.00
896.00
764.00
Depreciation
47.00
39.00
37.00
33.00
31.00
23.00
Profit Before Taxation & Exceptional Items
624.00
671.00
807.00
770.00
864.00
741.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
485.00
307.00
697.00
709.00
744.00
677.00
Provision for Tax
237.00
170.00
191.00
180.00
223.00
163.00
Profit After Tax
386.00
256.00
616.00
589.00
589.00
565.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,150.00
3,160.00
2,857.00
2,481.00
2,129.00
1,925.00
Profit Available for appropriations
3,402.00
3,295.00
3,361.00
3,006.00
2,646.00
2,433.00
Appropriations
3,402.00
3,295.00
3,361.00
3,006.00
2,646.00
2,433.00
Equity Dividend (%)
550.00%
425.00%
550.00%
500.00%
400.00%
400.00%
Earnings Per Share
7.62
4.08
15.23
15.87
15.63
15.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.02% vs 13.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.14% vs 22.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 66.04% vs 67.58% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 28.55% vs -57.00% in Mar 2024
Compare Profit and Loss Results of Voltas
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,481.00
38,860.00
-26,379.00
-67.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,481.00
38,860.00
-26,379.00
-67.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-391.00
-266.00
-125.00
-46.99%
Raw Materials Consumed
10,205.00
36,099.00
-25,894.00
-71.73%
Power & Fuel Cost
17.00
102.00
-85.00
-83.33%
Employee Cost
778.00
567.00
211.00
37.21%
Operating Expenses
315.00
613.00
-298.00
-48.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
296.00
36.00
260.00
722.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
546.00
158.00
388.00
245.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,006.00
37,345.00
-25,339.00
-67.85%
Operating Profit (PBDIT) excl Other Income
474.00
1,514.00
-1,040.00
-68.69%
Other Income
253.00
20.00
233.00
1,165.00%
Operating Profit (PBDIT)
727.00
1,534.00
-807.00
-52.61%
Interest
55.00
161.00
-106.00
-65.84%
Profit before Depriciation and Tax
671.00
1,373.00
-702.00
-51.13%
Depreciation
47.00
281.00
-234.00
-83.27%
Profit Before Taxation & Exceptional Items
624.00
1,092.00
-468.00
-42.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
485.00
1,569.00
-1,084.00
-69.09%
Provision for Tax
237.00
337.00
-100.00
-29.67%
Profit After Tax
386.00
1,215.00
-829.00
-68.23%
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
3,150.00
1,311.00
1,839.00
140.27%
Profit Available for appropriations
3,402.00
2,406.00
996.00
41.40%
Appropriations
3,402.00
2,406.00
996.00
41.40%
Equity Dividend (%)
550%
400%
150.00
Earnings Per Share
7.62
205.7
-198.08
-96.30%
Profit And Loss - Net Sales
Net Sales 11,295.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.02% vs 13.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 726.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.14% vs 22.31% in Mar 2024
Profit And Loss - Interest
Interest 34.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.04% vs 67.58% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 776.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.55% vs -57.00% in Mar 2024
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