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BSE Code : 500575 | NSE Symbol : VOLTAS | ISIN : INE226A01021 | Industry : Consumer Durables |

Quarterly Results

Particulars (₹ Cr)	Mar 2024	Dec 2023	Sep 2023	Jun 2023
Gross Sales/Income from operations	3032.1	1564.52	1313.8	2672.21
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	3,032.10	1,564.52	1,313.80	2,672.21
Other Operating Income	24.46	22.98	30.52	27.04
Total Income from operations (net)	3,056.56	1,587.50	1,344.32	2,699.25
Total Expenses	2,883.00	1,512.80	1,280.34	2,532.54
Profit from operations before other income, finance costs and exceptional items	173.56	74.70	63.98	166.71
Other Income	64.75	57.19	71.95	106.24
Profit from ordinary activities before finance costs and exceptional items	238.31	131.89	135.93	272.95
Finance Costs	5.95	6.47	5.04	3.42
Profit from ordinary activities after finance costs but before exceptional items	232.36	125.42	130.89	269.53
Exceptional Items	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	232.36	125.42	130.89	269.53
Total Tax	42.05	28.09	28.89	54.92
Net profit from Ordinary Activities After Tax	190.31	97.33	102.00	214.61
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	190.31	97.33	102.00	214.61
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	190.31	97.33	102.00	214.61
Other Comprehensive Income	67.50	-44.41	96.54	142.04
Total Comprehensive Income	257.81	52.92	198.54	356.65
Equity	33.08	33.08	33.08	33.08
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	5.75	2.94	3.08	6.49
EPS before Exceptional/Extraordinary items-Diluted	5.75	2.94	3.08	6.49
EPS after Exceptional/Extraordinary items-Basic	5.75	2.94	3.08	6.49
EPS after Exceptional/Extraordinary items-Diluted	5.75	2.94	3.08	6.49
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00

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Voltas Ltd

Quarterly Results