Voltas Limited (NSE: VOLTAS)
India
· Delayed Price · Currency is INR 1,778.65
-4.50 (-0.25%)
Sep 6, 2024, 3:30 PM IST
Voltas 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 |
| Revenue | 140,424 | 124,812 | 94,988 | 79,345 | 75,558 | 76,581 | Upgrade
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| Revenue Growth (YoY) | 39.16% | 31.40% | 19.72% | 5.01% | -1.34% | 7.50% | Upgrade
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| Cost of Revenue | 110,750 | 98,332 | 73,931 | 59,081 | 55,887 | 55,662 | Upgrade
|
| Gross Profit | 29,673 | 26,480 | 21,057 | 20,264 | 19,671 | 20,919 | Upgrade
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| Selling, General & Admin | 9,793 | 9,576 | 8,279 | 7,542 | 7,371 | 7,889 | Upgrade
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| Other Operating Expenses | 12,477 | 11,886 | 6,790 | 5,651 | 5,404 | 5,781 | Upgrade
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| Operating Expenses | 22,767 | 21,937 | 15,465 | 13,565 | 13,114 | 13,990 | Upgrade
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| Operating Income | 6,906 | 4,543 | 5,593 | 6,698 | 6,557 | 6,929 | Upgrade
|
| Interest Expense | -555.2 | -558.8 | -295.9 | -258.7 | -261.5 | -211 | Upgrade
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| Interest & Investment Income | 729 | 729 | 515 | 642 | 445.7 | 525.9 | Upgrade
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| Earnings From Equity Investments | -1,369 | -1,386 | -1,207 | -1,103 | -609.7 | -687 | Upgrade
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| Currency Exchange Gain (Loss) | 18 | 18 | 74.6 | 88.5 | -159.6 | 142.2 | Upgrade
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| Other Non Operating Income (Expenses) | 305 | 202.2 | 216.5 | 106.5 | 157.5 | 1,219 | Upgrade
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| EBT Excluding Unusual Items | 6,034 | 3,547 | 4,896 | 6,174 | 6,130 | 7,918 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -511.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,314 | 1,314 | 632.4 | 810.9 | 955.7 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.4 | -3.4 | -19 | -11.4 | 6.6 | 37.5 | Upgrade
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| Other Unusual Items | - | - | -2,438 | - | - | - | Upgrade
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| Pretax Income | 7,344 | 4,858 | 3,071 | 6,973 | 7,092 | 7,443 | Upgrade
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| Income Tax Expense | 2,807 | 2,377 | 1,709 | 1,913 | 1,804 | 2,233 | Upgrade
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| Earnings From Continuing Operations | 4,537 | 2,481 | 1,362 | 5,060 | 5,288 | 5,211 | Upgrade
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| Minority Interest in Earnings | 32.5 | 38.9 | -12.1 | -19.1 | -36.5 | -38.7 | Upgrade
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| Net Income | 4,569 | 2,520 | 1,350 | 5,041 | 5,251 | 5,172 | Upgrade
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| Net Income to Common | 4,569 | 2,520 | 1,350 | 5,041 | 5,251 | 5,172 | Upgrade
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| Net Income Growth | 194.00% | 86.65% | -73.22% | -4.01% | 1.54% | 1.83% | Upgrade
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| Shares Outstanding (Basic) | 331 | 331 | 331 | 331 | 331 | 331 | Upgrade
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| Shares Outstanding (Diluted) | 331 | 331 | 331 | 331 | 331 | 331 | Upgrade
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| Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 13.81 | 7.62 | 4.08 | 15.23 | 15.87 | 15.63 | Upgrade
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| EPS (Diluted) | 13.81 | 7.62 | 4.08 | 15.23 | 15.87 | 15.63 | Upgrade
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| EPS Growth | 193.88% | 86.65% | -73.22% | -4.01% | 1.54% | 1.83% | Upgrade
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| Free Cash Flow | - | 4,685 | -205.5 | 5,361 | 5,353 | 3,720 | Upgrade
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| Free Cash Flow Per Share | - | 14.16 | -0.62 | 16.20 | 16.18 | 11.24 | Upgrade
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| Dividend Per Share | - | 5.500 | 4.250 | 5.500 | 5.000 | 4.000 | Upgrade
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| Dividend Growth | - | 29.41% | -22.73% | 10.00% | 25.00% | 0% | Upgrade
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| Gross Margin | 21.13% | 21.22% | 22.17% | 25.54% | 26.03% | 27.32% | Upgrade
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| Operating Margin | 4.92% | 3.64% | 5.89% | 8.44% | 8.68% | 9.05% | Upgrade
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| Profit Margin | 3.25% | 2.02% | 1.42% | 6.35% | 6.95% | 6.75% | Upgrade
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| Free Cash Flow Margin | - | 3.75% | -0.22% | 6.76% | 7.08% | 4.86% | Upgrade
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| EBITDA | 7,249 | 4,874 | 5,874 | 6,966 | 6,820 | 7,165 | Upgrade
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| EBITDA Margin | 5.16% | 3.91% | 6.18% | 8.78% | 9.03% | 9.36% | Upgrade
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| D&A For EBITDA | 343.33 | 330.9 | 281.2 | 267.2 | 262.1 | 235.8 | Upgrade
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| EBIT | 6,906 | 4,543 | 5,593 | 6,698 | 6,557 | 6,929 | Upgrade
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| EBIT Margin | 4.92% | 3.64% | 5.89% | 8.44% | 8.68% | 9.05% | Upgrade
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| Effective Tax Rate | 38.22% | 48.93% | 55.65% | 27.43% | 25.44% | 30.00% | Upgrade
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| Revenue as Reported | 143,059 | 127,345 | 96,672 | 81,236 | 77,446 | 78,887 | Upgrade
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| Advertising Expenses | - | 726 | 621.6 | 330.5 | 208.8 | 719.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.