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NINE MONTHS RESULTS

Voltas Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations6668.177591.355550.535423.084503.17
Other Operating Income84.4069.2880.540.0073.85
Total Income From Operations6752.577660.635631.075423.084577.02
      
EXPENDITURE     
Consumption of Raw Materials3922.293698.952984.212510.642298.73
Purchase of Traded Goods1755.662791.331913.261393.071367.72
Increase/Decrease in Stocks-387.31-468.90-483.53382.61-260.44
Employees Cost439.16405.54338.04332.78359.38
Depreciation59.4643.5332.3426.8524.63
Other Expenses849.95749.43541.35510.33430.97
Total Expenses6639.217219.885325.675156.284220.99
      
P/L Before Other Inc. , Int., Excpt. Items & Tax113.36440.75305.40266.80356.03
Other Income259.94311.93235.38126.72129.61
P/L Before Interest, Excpt. Items & Tax373.30752.68540.78393.52485.64
Interest46.7117.8614.935.485.41
P/L Before Exceptional Items & Tax326.59734.82525.85388.04480.23
Exceptional Items-16.000.000.00942.610.00
P/L Before Tax310.59734.82525.851330.65480.23
Tax51.81178.56111.9081.93113.26
P/L After Tax from Ordinary Activities258.78556.26413.951248.72366.97
Net Profit/Loss For the Period258.78556.26413.951248.72366.97
      
Equity Share Capital33.0833.0833.0833.0833.08
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.8216.8112.5137.7411.09
Diluted EPS (Rs.)7.8216.8112.5137.7411.09
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.8216.8112.5137.7411.09
Diluted EPS (Rs.) 7.8216.8112.5137.7411.09
      
PBITOE Margin (%)1.675.755.424.917.77
PBTE Margin (%)4.839.599.337.1510.49
PBT Margin (%)4.599.599.3324.5310.49
PAT Margin (%)3.837.267.3523.028.01
ParticularsDec 25
Net Sales/Income from operations6668.17
Other Operating Income84.40
Total Income From Operations6752.57
  
EXPENDITURE 
Consumption of Raw Materials3922.29
Purchase of Traded Goods1755.66
Increase/Decrease in Stocks-387.31
Employees Cost439.16
Depreciation59.46
Other Expenses849.95
Total Expenses6639.21
P/L Before Other Inc. , Int., Excpt. Items & Tax113.36
Other Income259.94
P/L Before Interest, Excpt. Items & Tax373.30
Interest46.71
P/L Before Exceptional Items & Tax326.59
Exceptional Items-16.00
P/L Before Tax310.59
Tax51.81
P/L After Tax from Ordinary Activities258.78
Net Profit/Loss For the Period258.78
Equity Share Capital33.08
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.82
Diluted EPS (Rs.)7.82
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.82
Diluted EPS (Rs.) 7.82
PBITOE Margin (%)1.67
PBTE Margin (%)4.83
PBT Margin (%)4.59
PAT Margin (%)3.83