'Consolidated net sales
(including other operating income) of Voltas for the quarter ended Dec 2023 has
increased 30.92% to Rs 2625.72 crore. Operating profit margin has
declined from 3.81% to 1.08%, leading to 62.79% decline in operating profit to Rs
28.42 crore. Raw material cost as a % of total sales (net of stock
adjustments) increased from 56.40% to 60.13%. Purchase of finished
goods cost rose from 19.19% to 20.27%. Employee cost decreased from
8.81% to 7.09%. Other expenses fell from 11.73% to 11.52%.
Other income rose 88.81% to Rs 57.89 crore. PBIDT fell 19.36%
to Rs 86.31 crore. Provision for interest rose 110.42% to Rs 13.53
crore. PBDT fell 27.65% to Rs 72.78 crore. Provision for
depreciation rose 16.20% to Rs 12.84 crore. Profit before tax down 33.07%
to Rs 59.94 crore. Share of profit/loss was 10.64% lower at Rs
-36.09 crore. Provision for tax ...
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