Voltas Limited (VOLTAS.BO)
INR 1748.6
(-0.48%)
INR 1748.6
(-0.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 124.81 Billion | 93.99 Billion | 78.41 Billion | 74.56 Billion | 76.27 Billion | 70.84 Billion |
| Cost of Revenue | 106.4 Billion | 73.85 Billion | 59 Billion | 55.83 Billion | 55.6 Billion | 52.66 Billion |
| Gross Profit | 18.4 Billion | 20.14 Billion | 19.4 Billion | 18.73 Billion | 20.66 Billion | 18.17 Billion |
| Operating Expenses | 9.8 Billion | 17.23 Billion | 12.94 Billion | 12.49 Billion | 14.12 Billion | 12.18 Billion |
| Selling, General and Administrative Expenses | 9.57 Billion | 2.57 Billion | 2.15 Billion | 1.53 Billion | 2.2 Billion | 1.92 Billion |
| Research and Development Expenses | 234.3 Million | 147.7 Million | 127.7 Million | 128.1 Million | 79.1 Million | 50 Million |
| Other Expenses | - | 462.5 Million | 350.5 Million | 480.6 Million | 635.2 Million | 567.2 Million |
| Cost and Expenses | 108.14 Billion | 91.08 Billion | 71.95 Billion | 68.33 Billion | 69.72 Billion | 64.84 Billion |
| Operating Income | 16.67 Billion | 5.41 Billion | 6.49 Billion | 6.01 Billion | 6.55 Billion | 6.15 Billion |
| Interest Expense | 558.8 Million | 295.9 Million | 258.7 Million | 261.5 Million | 211 Million | 329.8 Million |
| Income Tax Expense | 2.37 Billion | 1.7 Billion | 1.91 Billion | 1.8 Billion | 2.23 Billion | 1.63 Billion |
| Earnings before Tax | 6.24 Billion | 3.07 Billion | 6.97 Billion | 7.09 Billion | 7.44 Billion | 6.77 Billion |
| Net Income | 2.52 Billion | 1.35 Billion | 5.04 Billion | 5.25 Billion | 5.17 Billion | 5.07 Billion |
| Earnings Per Share Basic | 7.62 | 4.08 | 15.23 | 15.87 | 15.63 | 15.35 |
| Earnings Per Share Diluted | 7.62 | 4.08 | 15.23 | 15.87 | 15.63 | 15.35 |
| Weighted Average Shares Outstanding | 330.7 Million | 330.88 Million | 330.88 Million | 330.88 Million | 330.88 Million | 330.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 330.88 Million | 330.88 Million | 330.88 Million | 330.88 Million | 330.88 Million | 330.88 Million |
| Gross Margin | 0.15 | 0.21 | 0.25 | 0.25 | 0.27 | 0.26 |
| EBIT Margin | 0.06 | 0.03 | 0.09 | 0.09 | 0.10 | 0.09 |
| Profit Margin | 0.02 | 0.01 | 0.06 | 0.07 | 0.07 | 0.07 |
| EBITDA | 7.26 Billion | 4.95 Billion | 8.68 Billion | 8.25 Billion | 8.65 Billion | 7.33 Billion |
| Earnings Before Tax Margin | 0.13 | 0.06 | 0.08 | 0.08 | 0.09 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.01 Billion | 49.21 Billion | 42.02 Billion | 124.81 Billion | 26.12 Billion | 22.67 Billion |
| Cost of Revenue | 19.42 Billion | 41.07 Billion | 35.83 Billion | 106.4 Billion | 20.6 Billion | 17.3 Billion |
| Gross Profit | 6.59 Billion | 8.13 Billion | 6.19 Billion | 18.4 Billion | 5.51 Billion | 5.36 Billion |
| Operating Expenses | 5.13 Billion | 4.02 Billion | 4.4 Billion | 14.13 Billion | 5.36 Billion | 4.78 Billion |
| Selling, General and Administrative Expenses | 2.76 Billion | 4.02 Billion | 4.4 Billion | - | 3.32 Billion | 2.97 Billion |
| Research and Development Expenses | - | - | 234.3 Million | - | - | - |
| Other Expenses | 5.13 Billion | 802.5 Million | 544.2 Million | 2.53 Billion | 578.9 Million | 709.8 Million |
| Cost and Expenses | 24.55 Billion | 45.1 Billion | 40.24 Billion | 120.54 Billion | 25.96 Billion | 22.08 Billion |
| Operating Income | 1.45 Billion | 4.1 Billion | 1.78 Billion | 4.27 Billion | 155.8 Million | 585.9 Million |
| Interest Expense | 135.6 Million | 97.5 Million | 207.9 Million | 558.8 Million | 135.3 Million | 114.5 Million |
| Income Tax Expense | 726 Million | 1.16 Billion | 634.4 Million | 2.37 Billion | 514.5 Million | 493.1 Million |
| Earnings before Tax | 2.05 Billion | 4.8 Billion | 2.12 Billion | 6.24 Billion | 238.5 Million | 849.6 Million |
| Net Income | 1.33 Billion | 3.34 Billion | 1.16 Billion | 2.52 Billion | -304.1 Million | 366.8 Million |
| Earnings Per Share Basic | 4.05 | 10.10 | 3.52 | - | -0.92 | 1.11 |
| Earnings Per Share Diluted | 4.05 | 10.10 | 3.52 | - | -0.92 | 1.11 |
| Weighted Average Shares Outstanding | 330.83 Million | 330.88 Million | 330.79 Million | 330.7 Million | 330.88 Million | 330.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 330.83 Million | 330.88 Million | 330.79 Million | 330.7 Million | 330.88 Million | 330.88 Million |
| Gross Margin | 0.25 | 0.17 | 0.15 | 0.15 | 0.21 | 0.24 |
| EBIT Margin | 0.09 | 0.09 | 0.05 | - | 0.02 | 0.05 |
| Profit Margin | 0.05 | 0.07 | 0.03 | 0.02 | -0.01 | 0.02 |
| EBITDA | 2.35 Billion | 4.23 Billion | 1.9 Billion | - | 502.2 Million | 1.08 Billion |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.04 | 0.03 | 0.01 | 0.03 |
PRPS
4541
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