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03-Mar-2024
Sales up 31%, OP down 63%
'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 ...
(22-Jan-2026)
Margins and asset quality improves, strong loan growth
Revenue up 14.6% YoY, Net Profit up 12.6% YoY
OP down 16.96%
NP up 54.8% YoY to Rs 365.3 crore in Q3FY2026
Results-Analysis (10-May-2025)
Net jumps 107% driven by unitary cooling products
Results-Analysis (17-Aug-2024)
Net jump 159% on good operating show
Results-Analysis (03-Mar-2024)
Results-Analysis (20-Oct-2023)
PBIT down 30% hit by loss at EMP business