VOLTAS Financial Statement Analysis
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The Revenues of VOLTAS have increased by 19.72% YoY .
The Earnings Per Share (EPS) of VOLTAS has increased by 86.76 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VOLTAS Last 5 Annual Financial Results
[BOM: 500575|NSE : VOLTAS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹9,499 Cr | ₹7,934 Cr | ₹7,556 Cr | ₹7,658 Cr | ₹7,124 Cr |
| Expenses | ₹8,926 Cr | ₹7,253 Cr | ₹6,914 Cr | ₹6,972 Cr | ₹6,524 Cr |
| Operating Profit (Excl OI) | ₹572 Cr | ₹682 Cr | ₹641 Cr | ₹686 Cr | ₹601 Cr |
| Other Income | ₹168 Cr | ₹189 Cr | ₹189 Cr | ₹231 Cr | ₹197 Cr |
| Interest | ₹30 Cr | ₹26 Cr | ₹26 Cr | ₹21 Cr | ₹33 Cr |
| Depreciation | ₹40 Cr | ₹37 Cr | ₹34 Cr | ₹32 Cr | ₹24 Cr |
| Profit Before Tax | ₹307 Cr | ₹697 Cr | ₹709 Cr | ₹744 Cr | ₹677 Cr |
| Profit After Tax | ₹136 Cr | ₹506 Cr | ₹529 Cr | ₹521 Cr | ₹514 Cr |
| Consolidated Net Profit | ₹135 Cr | ₹504 Cr | ₹525 Cr | ₹517 Cr | ₹508 Cr |
| Earnings Per Share (Rs) | ₹7.62 | ₹4.08 | ₹15.24 | ₹15.87 | ₹15.63 |
| PAT Margin (%) | 1.99 | 1.43 | 6.38 | 7.00 | 6.80 |
| ROE(%) | 4.40 | 2.49 | 9.64 | 11.40 | 12.42 |
| ROCE(%) | 8.60 | 5.65 | 13.01 | 15.08 | 17.16 |
| Total Debt/Equity(x) | 0.12 | 0.11 | 0.07 | 0.05 | 0.05 |
Key Financials |
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| Market Cap | : | ₹ 46,370.7 Cr |
| Revenue (TTM) | : | ₹ 14,848.1 Cr |
| Net Profit(TTM) | : | ₹ 841.6 Cr |
| EPS (TTM) | : | ₹ 25.4 |
| P/E (TTM) | : | 55.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VOLTAS | -5.1% | -21% | 26.3% |
| BLUE STAR | 12.1% | -7.8% | 73.7% |
| AMBER ENTERPRISES INDIA | -0.8% | -14.7% | 45.2% |
| JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA | 2.2% | -7.2% | 42.8% |
VOLTAS Revenues
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | 19.72 % |
| 5 Yr CAGR | 7.46 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹9,499 Cr | 19.72 | |
| Mar2023 | ₹7,934 Cr | 5.01 | |
| Mar2022 | ₹7,556 Cr | -1.34 | |
| Mar2021 | ₹7,658 Cr | 7.50 | |
| Mar2020 | ₹7,124 Cr | - | |
VOLTAS Operating Profit
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | -16.02 % |
| 5 Yr CAGR | -1.19 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹572 Cr | -16.02 | |
| Mar2023 | ₹682 Cr | 6.27 | |
| Mar2022 | ₹641 Cr | -6.50 | |
| Mar2021 | ₹686 Cr | 14.22 | |
| Mar2020 | ₹601 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -29.80 % |
| 5 Yr CAGR | -8.04 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 6.03% | -29.80 | |
| Mar2023 | 8.59% | 1.18 | |
| Mar2022 | 8.49% | -5.25 | |
| Mar2021 | 8.96% | 6.29 | |
| Mar2020 | 8.43% | - | |
VOLTAS Profit After Tax
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | -73.22 % |
| 5 Yr CAGR | -28.20 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹135 Cr | -73.22 | |
| Mar2023 | ₹504 Cr | -4.01 | |
| Mar2022 | ₹525 Cr | 1.54 | |
| Mar2021 | ₹517 Cr | 1.83 | |
| Mar2020 | ₹508 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 39.16 % |
| 5 Yr CAGR | -26.45 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.99 % | 39.16 | |
| Mar2023 | 1.43 % | -77.59 | |
| Mar2022 | 6.38 % | -8.86 | |
| Mar2021 | 7 % | 2.94 | |
| Mar2020 | 6.8 % | - | |
VOLTAS Earnings Per Share (EPS)
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | 86.76 % |
| 5 Yr CAGR | -16.44 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.62 | 86.76 | |
| Mar2023 | ₹4.08 | -73.23 | |
| Mar2022 | ₹15 | -3.97 | |
| Mar2021 | ₹16 | 1.54 | |
| Mar2020 | ₹16 | - | |
VOLTAS Return on Capital Employed (ROCE)
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | 52.21 % |
| 5 Yr CAGR | -15.86 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 8.6% | 52.21 | |
| Mar2023 | 5.65% | -56.57 | |
| Mar2022 | 13.01% | -13.73 | |
| Mar2021 | 15.08% | -12.12 | |
| Mar2020 | 17.16% | - | |
VOLTAS Share Price vs Sensex
| Current Share Price | : | ₹1,401.4 |
| Current MarketCap | : | ₹ 46,370.7 Cr |
| Updated EOD on | : | Feb 03,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VOLTAS | -5.1% |
-21% |
26.3% |
| SENSEX | 1.7% |
-2.6% |
7.6% |
VOLTAS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CONSUMER DISC. | 6.4% | -7.3% | 15.6% |
| S&P BSE CONSUMER DURABLES | 5.9% | -9.9% | 18.6% |
| S&P BSE MIDSMALLCAP | 3.4% | -9.9% | 12% |
| S&P BSE 400 MIDSMALLCAP | 3.3% | -10% | 8.1% |
| S&P BSE LARGE MIDCAP | 3.2% | -4.7% | 9.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY CONSUMER DURABLES | 5.6% | -10% | 23.7% |
| NIFTY200 MOMENTUM 30 INDEX | 3.4% | -10.7% | 2.1% |
| NIFTY MIDCAP 50 | 3.4% | -8.4% | 8.9% |
| NIFTY TATA GROUP 25% CAP | 3.3% | -5.9% | 6.2% |
| NIFTY MID SMALL400 | 3.2% | -10.1% | 7.5% |
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FAQ about VOLTAS Financials
How the annual revenues of VOLTAS have changed ?
The Revenues of VOLTAS have increased by 19.72% YoY .
How the Earnings per Share (EPS) of VOLTAS have changed?
The Earnings Per Share (EPS) of VOLTAS has increased by 86.76 % YoY .
Check out Intrinsic Value of Peers of VOLTAS
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Intrinsic Value of VOLTAS LTD Intrinsic Value of BLUE STAR LTD Intrinsic Value of AMBER ENTERPRISES INDIA LTD Intrinsic Value of JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA LTD |
Compare Stock Analytics of Peers of VOLTAS
VOLTAS LTD vs BLUE STAR LTD vs AMBER ENTERPRISES INDIA LTD
VOLTAS LTD vs BLUE STAR LTD vs AMBER ENTERPRISES INDIA LTD
