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NINE MONTHS RESULTS

Voltas Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations7591.355550.535423.084503.174047.63
Other Operating Income69.2880.540.0073.8596.40
Total Income From Operations7660.635631.075423.084577.024144.03
      
EXPENDITURE     
Consumption of Raw Materials3698.952984.212510.642298.731572.86
Purchase of Traded Goods2791.331913.261393.071367.721268.36
Increase/Decrease in Stocks-468.90-483.53382.61-260.44236.30
Employees Cost405.54338.04332.78359.38352.82
Depreciation43.5332.3426.8524.6322.37
Other Expenses749.43541.35510.33430.97422.59
Total Expenses7219.885325.675156.284220.993875.30
      
P/L Before Other Inc. , Int., Excpt. Items & Tax440.75305.40266.80356.03268.73
Other Income311.93235.38126.72129.61186.90
P/L Before Interest, Excpt. Items & Tax752.68540.78393.52485.64455.63
Interest17.8614.935.485.4110.57
P/L Before Exceptional Items & Tax734.82525.85388.04480.23445.06
Exceptional Items0.000.00942.610.000.00
P/L Before Tax734.82525.851330.65480.23445.06
Tax178.56111.9081.93113.2689.35
P/L After Tax from Ordinary Activities556.26413.951248.72366.97355.71
Net Profit/Loss For the Period556.26413.951248.72366.97355.71
      
Equity Share Capital33.0833.0833.0833.0833.08
EPS Before Extra Ordinary *     
Basic EPS (Rs.)16.8112.5137.7411.0910.75
Diluted EPS (Rs.)16.8112.5137.7411.0910.75
EPS After Extra Ordinary *     
Basic EPS (Rs.) 16.8112.5137.7411.0910.75
Diluted EPS (Rs.) 16.8112.5137.7411.0910.75
      
PBITOE Margin (%)5.755.424.917.776.48
PBTE Margin (%)9.599.337.1510.4910.73
PBT Margin (%)9.599.3324.5310.4910.73
PAT Margin (%)7.267.3523.028.018.58
ParticularsDec 24
Net Sales/Income from operations7591.35
Other Operating Income69.28
Total Income From Operations7660.63
  
EXPENDITURE 
Consumption of Raw Materials3698.95
Purchase of Traded Goods2791.33
Increase/Decrease in Stocks-468.90
Employees Cost405.54
Depreciation43.53
Other Expenses749.43
Total Expenses7219.88
P/L Before Other Inc. , Int., Excpt. Items & Tax440.75
Other Income311.93
P/L Before Interest, Excpt. Items & Tax752.68
Interest17.86
P/L Before Exceptional Items & Tax734.82
Exceptional Items0.00
P/L Before Tax734.82
Tax178.56
P/L After Tax from Ordinary Activities556.26
Net Profit/Loss For the Period556.26
Equity Share Capital33.08
EPS Before Extra Ordinary * 
Basic EPS (Rs.)16.81
Diluted EPS (Rs.)16.81
EPS After Extra Ordinary * 
Basic EPS (Rs.) 16.81
Diluted EPS (Rs.) 16.81
PBITOE Margin (%)5.75
PBTE Margin (%)9.59
PBT Margin (%)9.59
PAT Margin (%)7.26