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 | : | ₹ 42,527.3 Cr |
| Revenue (TTM) | : | ₹ 14,848.1 Cr |
| Net Profit(TTM) | : | ₹ 841.6 Cr |
| EPS (TTM) | : | ₹ 25.4 |
| P/E (TTM) | : | 50.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VOLTAS | -1% | -8% | -2.2% |
| BLUE STAR | -2.4% | -5.4% | 37.8% |
| AMBER ENTERPRISES INDIA | -1.2% | 1.7% | 62.2% |
| JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA | -1.7% | 3.7% | 48.4% |
| EPACK DURABLE | 2% | 5.7% | 83.2% |
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 | : | ₹1,285.2 |
| Current MarketCap | : | ₹ 42,527.3 Cr |
| Updated EOD on | : | Apr 11,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VOLTAS | -1% |
-8% |
-2.2% |
| SENSEX | -1.5% |
1.1% |
1.2% |
VOLTAS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DURABLES | 0.8% | 2.1% | 3% |
| BSE 200 | -2.1% | 1.5% | 0.4% |
| BSE LARGEMIDCAP | -2.2% | 1.5% | -0.2% |
| BSE 250 LARGEMIDCAP INDEX | -2.2% | 1.5% | 0.2% |
| BSE 500 | -2.3% | 1.5% | -0.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY NON-CYCLICAL CONSUMER INDEX | 1% | 5.9% | 8.4% |
| NIFTY CONSUMER DURABLES | 0.9% | 2.3% | 8.4% |
| NIFTY RURAL INDEX | -0.1% | 4.4% | NA |
| NIFTY MIDSMALL INDIA CONSUMPTION | -1.3% | 4.3% | 13.9% |
| NIFTY CORE HOUSING | -1.7% | 3.3% | -0.2% |
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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
Compare Stock Analytics of Peers of VOLTAS
VOLTAS LTD vs BLUE STAR LTD vs AMBER ENTERPRISES INDIA LTD
JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA LTD vs EPACK DURABLE LTD vs
VOLTAS LTD vs BLUE STAR LTD vs AMBER ENTERPRISES INDIA LTD
JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA LTD vs EPACK DURABLE LTD vs
