Voltas Ltd
NSE:VOLTAS

Watchlist Manager
Voltas Ltd Logo
Voltas Ltd
NSE:VOLTAS
Watchlist
Price: 1 295 INR 0.31% Market Closed
Market Cap: 428.5B INR

Income Statement

Earnings Waterfall
Voltas Ltd

Income Statement
Voltas Ltd

Rotate your device to view
Income Statement
Currency: INR
Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
98
0
0
0
165
0
0
0
314
0
0
0
289
0
0
0
211
0
0
0
183
0
0
0
135
0
0
0
131
0
0
0
119
0
0
0
330
0
0
0
211
0
0
0
225
0
0
0
244
0
0
0
296
0
0
0
532
0
0
0
0
0
0
Revenue
48 151
N/A
49 500
+3%
49 365
0%
49 889
+1%
52 264
+5%
51 314
-2%
51 712
+1%
52 870
+2%
51 857
-2%
54 541
+5%
55 137
+1%
55 082
0%
55 303
+0%
55 174
0%
54 334
-2%
54 003
-1%
52 660
-2%
54 200
+3%
53 242
-2%
51 559
-3%
51 831
+1%
49 901
-4%
50 521
+1%
53 734
+6%
57 467
+7%
60 377
+5%
59 725
-1%
59 002
-1%
60 950
+3%
62 080
+2%
62 632
+1%
64 378
+3%
64 279
0%
66 079
+3%
69 926
+6%
71 097
+2%
71 241
+0%
76 300
+7%
76 305
+0%
76 312
+0%
76 581
+0%
63 009
-18%
64 915
+3%
69 936
+8%
75 558
+8%
80 440
+6%
81 205
+1%
79 195
-2%
79 345
+0%
89 173
+12%
89 965
+1%
92 086
+2%
94 988
+3%
100 906
+6%
106 150
+5%
112 351
+6%
124 812
+11%
140 424
+13%
143 687
+2%
148 481
+3%
154 128
+4%
144 304
-6%
141 586
-2%
Gross Profit
Cost of Revenue
(32 876)
(34 407)
(34 439)
(34 791)
(36 808)
(36 390)
(37 610)
(38 540)
(37 891)
(40 160)
(40 146)
(40 976)
(41 762)
(41 856)
(41 082)
(39 996)
(38 656)
(39 161)
(37 871)
(36 524)
(36 080)
(34 435)
(35 188)
(37 973)
(41 269)
(43 049)
(42 179)
(41 386)
(43 194)
(43 942)
(44 680)
(45 983)
(46 076)
(47 354)
(50 612)
(51 843)
(52 779)
(56 798)
(56 679)
(56 428)
(55 731)
(44 830)
(46 575)
(50 961)
(55 929)
(59 579)
(60 058)
(58 114)
(59 129)
(68 083)
(69 053)
(71 188)
(74 004)
(78 293)
(82 222)
(87 595)
(98 402)
(110 559)
(112 675)
(115 877)
(120 010)
(111 478)
(109 701)
Gross Profit
15 275
N/A
15 093
-1%
14 927
-1%
15 100
+1%
15 456
+2%
14 927
-3%
14 103
-6%
14 331
+2%
13 967
-3%
14 380
+3%
14 991
+4%
14 107
-6%
13 541
-4%
13 319
-2%
13 253
0%
14 007
+6%
14 004
0%
15 040
+7%
15 371
+2%
15 035
-2%
15 751
+5%
15 465
-2%
15 333
-1%
15 761
+3%
16 197
+3%
17 328
+7%
17 546
+1%
17 616
+0%
17 757
+1%
18 139
+2%
17 953
-1%
18 396
+2%
18 203
-1%
18 724
+3%
19 313
+3%
19 253
0%
18 461
-4%
19 502
+6%
19 627
+1%
19 885
+1%
20 850
+5%
18 180
-13%
18 340
+1%
18 975
+3%
19 629
+3%
20 861
+6%
21 147
+1%
21 081
0%
20 216
-4%
21 090
+4%
20 913
-1%
20 898
0%
20 984
+0%
22 614
+8%
23 928
+6%
24 756
+3%
26 410
+7%
29 865
+13%
31 012
+4%
32 604
+5%
34 118
+5%
32 826
-4%
31 885
-3%
Operating Income
Operating Expenses
(10 191)
(10 244)
(10 219)
(10 469)
(10 690)
(10 731)
(10 934)
(11 249)
(10 930)
(11 496)
(11 737)
(11 401)
(11 089)
(11 638)
(11 574)
(11 887)
(11 244)
(11 818)
(11 804)
(11 579)
(11 544)
(11 650)
(13 541)
(12 079)
(11 782)
(12 625)
(12 800)
(12 498)
(11 798)
(12 621)
(12 250)
(12 442)
(11 329)
(11 991)
(12 363)
(12 288)
(11 934)
(13 162)
(13 334)
(13 793)
(13 912)
(13 883)
(14 126)
(14 282)
(13 060)
(14 101)
(14 087)
(13 935)
(13 507)
(14 233)
(14 341)
(15 133)
(15 381)
(17 230)
(18 870)
(20 195)
(21 857)
(23 232)
(23 507)
(23 460)
(23 199)
(24 785)
(24 842)
Selling, General & Administrative
(8 509)
(5 498)
(5 339)
(5 465)
(10 480)
(5 682)
(5 893)
(6 076)
(10 595)
(6 173)
(6 319)
(6 164)
(9 232)
(6 329)
(6 227)
(6 219)
(11 345)
(5 802)
(5 711)
(5 688)
(11 645)
(5 886)
(5 961)
(6 129)
(11 867)
(6 489)
(6 572)
(6 440)
(10 558)
(6 035)
(5 894)
(5 919)
(10 736)
(5 821)
(6 091)
(6 189)
(11 163)
(6 620)
(6 473)
(6 606)
(12 849)
(6 660)
(6 516)
(6 329)
(12 043)
(5 917)
(6 024)
(6 039)
(12 283)
(6 207)
(6 415)
(6 594)
(13 853)
(6 972)
(7 170)
(7 474)
(20 343)
(8 005)
(8 442)
(8 708)
(21 530)
(9 183)
(9 209)
Depreciation & Amortization
(214)
(215)
(212)
(211)
(210)
(263)
(299)
(329)
(338)
(310)
(297)
(283)
(277)
(267)
(251)
(241)
(243)
(250)
(259)
(269)
(271)
(279)
(274)
(269)
(254)
(270)
(269)
(264)
(233)
(240)
(238)
(239)
(234)
(242)
(241)
(242)
(231)
(258)
(278)
(296)
(310)
(324)
(328)
(332)
(328)
(343)
(354)
(367)
(362)
(371)
(373)
(387)
(386)
(424)
(444)
(462)
(466)
(498)
(545)
(595)
(608)
(668)
(748)
Other Operating Expenses
(1 468)
(4 531)
(4 667)
(4 793)
0
(4 787)
(4 743)
(4 845)
1
(5 012)
(5 121)
(4 956)
(1 579)
(5 042)
(5 096)
(5 428)
344
(5 766)
(5 836)
(5 624)
372
(5 484)
(7 306)
(5 679)
339
(5 866)
(5 959)
(5 796)
(1 008)
(6 347)
(6 120)
(6 285)
(360)
(5 929)
(6 031)
(5 858)
(540)
(6 285)
(6 584)
(6 891)
(753)
(6 899)
(7 282)
(7 620)
(689)
(7 840)
(7 708)
(7 529)
(861)
(7 655)
(7 553)
(8 152)
(1 143)
(9 834)
(11 257)
(12 260)
(1 049)
(14 729)
(14 520)
(14 157)
(1 061)
(14 934)
(14 884)
Operating Income
5 084
N/A
4 850
-5%
4 709
-3%
4 632
-2%
4 766
+3%
4 194
-12%
3 168
-24%
3 082
-3%
3 036
-1%
2 887
-5%
3 256
+13%
2 706
-17%
2 452
-9%
1 680
-31%
1 678
0%
2 120
+26%
2 760
+30%
3 222
+17%
3 567
+11%
3 456
-3%
4 207
+22%
3 815
-9%
1 792
-53%
3 682
+105%
4 415
+20%
4 702
+7%
4 745
+1%
5 117
+8%
5 959
+16%
5 517
-7%
5 702
+3%
5 953
+4%
6 874
+15%
6 734
-2%
6 951
+3%
6 965
+0%
6 528
-6%
6 340
-3%
6 292
-1%
6 092
-3%
6 938
+14%
4 296
-38%
4 214
-2%
4 694
+11%
6 569
+40%
6 761
+3%
7 062
+4%
7 146
+1%
6 709
-6%
6 856
+2%
6 571
-4%
5 765
-12%
5 603
-3%
5 383
-4%
5 058
-6%
4 561
-10%
4 553
0%
6 633
+46%
7 505
+13%
9 144
+22%
10 919
+19%
8 041
-26%
7 043
-12%
Pre-Tax Income
Interest Income Expense
383
(108)
(114)
(136)
486
(205)
(246)
(276)
17
(351)
(222)
351
199
(130)
(234)
(789)
350
(244)
(242)
(240)
402
(180)
(117)
(73)
806
(111)
(209)
(383)
1 153
(329)
(262)
(78)
1 096
(77)
(151)
(601)
194
(1 083)
(1 138)
(943)
726
(825)
(813)
(801)
41
(1 029)
(1 151)
(1 274)
(93)
(1 370)
(1 476)
(1 510)
(574)
(1 565)
(1 654)
(1 760)
(74)
(1 924)
(1 937)
(1 920)
709
(1 884)
(1 991)
Non-Reccuring Items
(114)
0
(43)
0
(5)
789
794
(1 972)
(1 505)
(2 741)
(2 743)
23
(354)
(499)
(497)
(454)
167
167
167
(1 772)
(1 897)
(1 896)
0
0
(40)
0
0
(40)
0
0
0
0
(14)
(14)
(14)
(132)
(118)
(548)
(609)
(491)
(512)
(81)
(20)
(20)
0
0
0
0
0
0
(1 064)
(2 438)
(2 438)
(2 438)
(1 374)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(35)
258
444
506
(7)
438
505
521
(7)
434
187
33
481
464
461
443
46
53
53
2 394
2 354
0
0
34
329
339
339
0
(2)
22
22
22
20
0
0
0
(5)
0
0
0
38
0
0
0
7
0
0
0
(11)
0
0
0
(19)
0
0
0
(3)
0
0
0
157
0
0
Total Other Income
0
502
531
436
0
560
786
959
651
1 166
937
950
21
773
893
820
77
1 073
961
1 095
71
3 398
3 686
1 278
116
1 477
1 657
2 322
94
2 353
2 194
1 812
73
1 434
1 396
1 729
175
2 014
2 279
2 274
254
2 548
2 205
2 178
476
1 965
2 064
1 836
368
1 410
1 571
1 590
499
2 117
2 183
2 455
383
2 635
2 980
2 992
122
3 263
2 854
Pre-Tax Income
5 318
N/A
5 501
+3%
5 525
+0%
5 437
-2%
5 240
-4%
5 778
+10%
5 008
-13%
2 315
-54%
2 191
-5%
1 394
-36%
1 415
+2%
4 062
+187%
2 798
-31%
2 288
-18%
2 301
+1%
2 142
-7%
3 399
+59%
4 273
+26%
4 506
+5%
4 933
+9%
5 137
+4%
5 137
N/A
5 361
+4%
4 919
-8%
5 627
+14%
6 405
+14%
6 531
+2%
7 016
+7%
7 203
+3%
7 562
+5%
7 655
+1%
7 708
+1%
8 049
+4%
8 076
+0%
8 181
+1%
7 960
-3%
6 774
-15%
6 722
-1%
6 824
+2%
6 932
+2%
7 443
+7%
5 938
-20%
5 585
-6%
6 050
+8%
7 092
+17%
7 697
+9%
7 975
+4%
7 708
-3%
6 973
-10%
6 896
-1%
5 602
-19%
3 407
-39%
3 071
-10%
3 497
+14%
4 213
+20%
5 256
+25%
4 858
-8%
7 344
+51%
8 549
+16%
10 217
+20%
11 908
+17%
9 420
-21%
7 906
-16%
Net Income
Tax Provision
(1 472)
(1 515)
(1 553)
(1 540)
(1 725)
(1 876)
(1 599)
(755)
(571)
(307)
(308)
(1 034)
(728)
(602)
(621)
(604)
(941)
(1 117)
(1 272)
(1 255)
(1 276)
(1 363)
(1 390)
(1 438)
(1 696)
(1 895)
(1 938)
(2 180)
(2 004)
(2 081)
(2 003)
(1 867)
(2 270)
(2 306)
(2 294)
(2 297)
(1 635)
(1 791)
(1 796)
(1 806)
(2 019)
(1 360)
(1 377)
(1 435)
(1 804)
(2 003)
(2 034)
(2 087)
(1 913)
(1 965)
(1 775)
(1 650)
(1 709)
(1 936)
(2 234)
(2 449)
(2 377)
(2 807)
(3 040)
(3 124)
(3 565)
(3 021)
(2 521)
Income from Continuing Operations
3 846
3 987
3 973
3 896
3 516
3 901
3 409
1 561
1 620
1 087
1 107
3 028
2 071
1 686
1 680
1 538
2 458
3 156
3 234
3 678
3 860
3 775
3 972
3 482
3 931
4 511
4 594
4 837
5 199
5 482
5 654
5 842
5 779
5 771
5 887
5 664
5 139
4 931
5 027
5 126
5 424
4 579
4 210
4 616
5 288
5 695
5 941
5 620
5 060
4 931
3 828
1 757
1 362
1 561
1 978
2 807
2 481
4 537
5 509
7 092
8 343
6 399
5 386
Income to Minority Interest
(36)
(34)
1
26
57
57
43
32
1
7
(1)
0
7
8
7
0
(5)
(20)
(26)
(28)
(33)
(29)
(32)
(25)
(60)
(73)
(39)
(58)
(24)
(27)
(58)
(54)
(55)
(63)
(91)
(53)
(60)
(39)
(13)
(51)
(39)
(33)
(37)
(34)
(37)
(36)
(30)
(29)
(19)
(19)
(26)
(19)
(12)
(7)
17
(12)
39
33
34
76
71
77
93
Equity Earnings Affiliates
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
4
17
16
33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
3 810
N/A
3 952
+4%
3 973
+1%
3 922
-1%
3 572
-9%
3 958
+11%
3 453
-13%
1 593
-54%
1 621
+2%
1 094
-33%
1 104
+1%
3 026
+174%
2 078
-31%
1 694
-18%
1 688
0%
1 539
-9%
2 454
+59%
3 136
+28%
3 212
+2%
3 667
+14%
3 843
+5%
3 778
-2%
3 952
+5%
3 456
-13%
3 871
+12%
4 422
+14%
4 555
+3%
4 779
+5%
5 174
+8%
5 455
+5%
5 595
+3%
5 788
+3%
5 724
-1%
5 707
0%
5 796
+2%
5 610
-3%
5 079
-9%
4 892
-4%
4 921
+1%
4 981
+1%
5 172
+4%
4 332
-16%
4 052
-6%
4 462
+10%
5 251
+18%
5 658
+8%
5 910
+4%
5 591
-5%
5 041
-10%
4 912
-3%
3 802
-23%
1 738
-54%
1 350
-22%
1 554
+15%
1 995
+28%
2 795
+40%
2 520
-10%
4 569
+81%
5 543
+21%
7 168
+29%
8 414
+17%
6 476
-23%
5 479
-15%
EPS (Diluted)
11.51
N/A
11.95
+4%
12.01
+1%
11.7
-3%
10.8
-8%
11.95
+11%
10.46
-12%
4.81
-54%
4.9
+2%
3.31
-32%
3.34
+1%
9.15
+174%
6.28
-31%
5.12
-18%
5.05
-1%
4.65
-8%
7.42
+60%
9.47
+28%
9.7
+2%
11.11
+15%
11.62
+5%
11.42
-2%
11.79
+3%
10.44
-11%
11.7
+12%
13.36
+14%
13.76
+3%
14.43
+5%
15.64
+8%
16.48
+5%
16.91
+3%
17.53
+4%
17.3
-1%
17.25
0%
17.52
+2%
17
-3%
15.35
-10%
14.79
-4%
14.86
+0%
15.09
+2%
15.62
+4%
13.08
-16%
12.24
-6%
13.48
+10%
15.87
+18%
17.1
+8%
17.86
+4%
16.89
-5%
15.23
-10%
14.85
-2%
11.28
-24%
5.26
-53%
4.08
-22%
4.7
+15%
6.03
+28%
8.45
+40%
7.62
-10%
13.8
+81%
16.74
+21%
21.65
+29%
25.43
+17%
19.58
-23%
16.45
-16%