Voltas Ltd
NSE:VOLTAS

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Voltas Ltd
NSE:VOLTAS
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Price: 1 695.55 INR 0.54% Market Closed
Market Cap: 561B INR
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Income Statement

Earnings Waterfall
Voltas Ltd

Revenue
143.7B INR
Cost of Revenue
-112.7B INR
Gross Profit
31B INR
Operating Expenses
-23.5B INR
Operating Income
7.5B INR
Other Expenses
-2B INR
Net Income
5.5B INR

Income Statement
Voltas Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
53 242
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
15 371
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
3 567
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
4 506
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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
Equity Earnings Affiliates
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
Net Income (Common)
3 212
N/A
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%
EPS (Diluted)
9.7
N/A
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%

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