VOLTAS
₹1353.8-31.9 (-2.3%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong net sales growth of 53.5% in the latest quarter compared to previous quarter, showcasing robust demand.
- Operating margin improved to 6.2%, reflecting enhanced operational efficiency and cost management strategies.
- Significant net profit increase to ₹235.69 crore, indicating improved profitability trajectory.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,359.86 | 2,292.75 | 2,625.72 | 4,202.88 | 4,921.02 | 2,619.11 | 3,105.11 | 4,767.56 | |
| Expenses | 3,195.88 | 2,245.61 | 2,623.67 | 4,044.90 | 4,520.40 | 2,486.89 | 2,941.11 | 4,472.11 | |
| Operating Profit | 163.98 | 47.14 | 2.05 | 157.98 | 400.62 | 132.22 | 164 | 295.45 | |
| Other Income | 69.97 | 70.98 | 57.89 | 54.42 | 80.25 | 105.47 | 59.05 | 79.69 | |
| Interest | 10.11 | 11.45 | 13.53 | 20.79 | 9.75 | 13.56 | 15.52 | 23.28 | |
| Depreciation | 11.26 | 11.68 | 12.84 | 11.81 | 13.43 | 16.43 | 17.87 | 14.05 | |
| Profit Before Tax | 202.91 | 84.96 | 23.85 | 174.08 | 451.52 | 205.43 | 190.63 | 343.17 | |
| Tax | 73.49 | 49.31 | 51.45 | 63.44 | 116.52 | 72.60 | 59.87 | 107.48 | |
| Net Profit | 129.42 | 35.65 | -27.60 | 110.64 | 335 | 132.83 | 130.76 | 235.69 | |
| EPS in Rs | 3.91 | 1.11 | -0.92 | 3.52 | 10.10 | 4.05 | 3.99 | 7.28 |