Voltamp Transformers Limited (NSE: VOLTAMP)
India
· Delayed Price · Currency is INR 11,619
-617 (-5.04%)
Oct 7, 2024, 3:12 PM IST
Voltamp Transformers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 17,222 | 16,162 | 13,851 | 11,272 | 6,923 | 8,586 | Upgrade
|
| Other Revenue | 29.7 | 29.7 | 22.51 | - | - | - | Upgrade
|
| Revenue | 17,252 | 16,192 | 13,874 | 11,272 | 6,923 | 8,586 | Upgrade
|
| Revenue Growth (YoY) | 20.04% | 16.71% | 23.08% | 62.82% | -19.37% | 3.59% | Upgrade
|
| Cost of Revenue | 12,148 | 11,377 | 10,382 | 8,812 | 5,314 | 6,502 | Upgrade
|
| Gross Profit | 5,103 | 4,815 | 3,491 | 2,460 | 1,610 | 2,083 | Upgrade
|
| Selling, General & Admin | 560.76 | 541.7 | 406.39 | 392.6 | 336.4 | 338.57 | Upgrade
|
| Other Operating Expenses | 1,011 | 1,020 | 753.64 | 677.14 | 498.67 | 607.39 | Upgrade
|
| Operating Expenses | 1,692 | 1,676 | 1,257 | 1,149 | 923.59 | 1,036 | Upgrade
|
| Operating Income | 3,411 | 3,139 | 2,234 | 1,311 | 685.94 | 1,048 | Upgrade
|
| Interest Expense | -21.84 | -20.82 | -8.9 | -7.97 | -6.02 | -0.05 | Upgrade
|
| Interest & Investment Income | 213.5 | 213.5 | 161.44 | 150.27 | 130.43 | 129.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.64 | 1.64 | 1.87 | 1.13 | 0.79 | 1.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 57.63 | - | - | 11.33 | 13.39 | 18.3 | Upgrade
|
| EBT Excluding Unusual Items | 3,662 | 3,334 | 2,389 | 1,465 | 824.53 | 1,197 | Upgrade
|
| Gain (Loss) on Sale of Investments | 633.84 | 633.84 | 207.85 | 265.56 | 580.08 | -63.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.16 | 11.16 | 7.1 | 1.21 | - | - | Upgrade
|
| Pretax Income | 4,307 | 3,979 | 2,604 | 1,732 | 1,405 | 1,134 | Upgrade
|
| Income Tax Expense | 946.56 | 905.16 | 604.25 | 403.69 | 282.44 | 239.79 | Upgrade
|
| Net Income | 3,360 | 3,074 | 1,999 | 1,328 | 1,122 | 893.77 | Upgrade
|
| Net Income to Common | 3,360 | 3,074 | 1,999 | 1,328 | 1,122 | 893.77 | Upgrade
|
| Net Income Growth | 49.99% | 53.72% | 50.52% | 18.38% | 25.55% | 5.35% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 332.13 | 303.80 | 197.63 | 131.30 | 110.92 | 88.34 | Upgrade
|
| EPS (Diluted) | 332.13 | 303.80 | 197.63 | 131.30 | 110.92 | 88.34 | Upgrade
|
| EPS Growth | 49.98% | 53.72% | 50.52% | 18.38% | 25.56% | 5.35% | Upgrade
|
| Free Cash Flow | - | 1,969 | 1,598 | 469.41 | 96.49 | 879.3 | Upgrade
|
| Free Cash Flow Per Share | - | 194.65 | 157.94 | 46.40 | 9.54 | 86.91 | Upgrade
|
| Dividend Per Share | - | 90.000 | 40.000 | 35.000 | 25.000 | 25.000 | Upgrade
|
| Dividend Growth | - | 125.00% | 14.29% | 40.00% | 0% | 66.67% | Upgrade
|
| Gross Margin | 29.58% | 29.74% | 25.16% | 21.82% | 23.25% | 24.27% | Upgrade
|
| Operating Margin | 19.77% | 19.39% | 16.10% | 11.63% | 9.91% | 12.20% | Upgrade
|
| Profit Margin | 19.48% | 18.98% | 14.41% | 11.78% | 16.21% | 10.41% | Upgrade
|
| Free Cash Flow Margin | - | 12.16% | 11.52% | 4.16% | 1.39% | 10.24% | Upgrade
|
| EBITDA | 3,528 | 3,252 | 2,329 | 1,388 | 769.14 | 1,126 | Upgrade
|
| EBITDA Margin | 20.45% | 20.08% | 16.79% | 12.31% | 11.11% | 13.11% | Upgrade
|
| D&A For EBITDA | 116.87 | 112.49 | 94.93 | 77.04 | 83.21 | 78.18 | Upgrade
|
| EBIT | 3,411 | 3,139 | 2,234 | 1,311 | 685.94 | 1,048 | Upgrade
|
| EBIT Margin | 19.77% | 19.39% | 16.10% | 11.63% | 9.91% | 12.20% | Upgrade
|
| Effective Tax Rate | 21.98% | 22.75% | 23.21% | 23.31% | 20.11% | 21.15% | Upgrade
|
| Revenue as Reported | 18,169 | 17,052 | 14,252 | 11,702 | 7,648 | 8,672 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.