VOLTAS LTD.
Quaterly Results
Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Audited / UnAudited | UnAudited | UnAudited | UnAudited | Audited |
Net Sales | 26257.2 | 22927.5 | 33598.6 | 29568 |
Total Expenditure | 25973 | 22224.8 | 31745.1 | 27386.3 |
PBIDT (Excl OI) | 284.20 | 702.70 | 1853.5 | 2181.7 |
Other Income | 578.9 | 709.8 | 699.7 | 466.6 |
Operating Profit | 863.09 | 1412.5 | 2553.2 | 2648.3 |
Interest | 135.3 | 114.5 | 101.1 | 124.4 |
Exceptional Items | NA | 0.00 | NA | NA |
PBDT | 727.79 | 1298 | 2452.1 | 2523.9 |
Depreciation | 128.4 | 116.8 | 112.6 | 103.8 |
Profit Before Tax | 599.39 | 1181.2 | 2339.5 | 2420.1 |
Tax | 514.5 | 493.1 | 734.9 | 706.1 |
Provisions and contingencies | NA | NA | NA | NA |
Profit After Tax | 84.89 | 688.09 | 1604.6 | 1714 |
Extraordinary Items | NA | NA | NA | NA |
Prior Period Expenses | NA | NA | NA | NA |
Other Adjustments | NA | NA | NA | NA |
Net Profit | 84.89 | 688.09 | 1604.6 | 1714 |
Minority Interest | -28.1 | 10.3 | -1.3 | 6.9 |
Shares of Associates | -360.9 | -331.6 | -310.4 | -281.7 |
Other related items | ||||
Misc. Expenses Written off | NA | NA | NA | NA |
Consolidated Net Profit | -304.1 | 366.8 | 1292.9 | 1439.2 |
Equity Capital | 330.8 | 330.8 | 330.8 | 330.8 |
Face Value (IN RS) | 1 | 1 | 1 | 1 |
Reserves | NA | NA | NA | NA |
Calculated EPS | -0.91 | 1.10 | 3.90 | 4.35 |
Calculated EPS (Annualised) | -3.67 | 4.43 | 15.63 | 17.40 |
No of Public Share Holdings | 230631260 | 230631260 | 230631260 | 230631260 |
% of Public Share Holdings | 69.7 | 69.7 | 69.7 | 69.7 |
| NA | NA | NA | NA |
PBIDTM% (Excl OI) | 1.08 | 3.06 | 5.51 | 7.37 |
PBIDTM% | 3.28 | 6.16 | 7.59 | 8.95 |
PBDTM% | 2.77 | 5.66 | 7.29 | 8.53 |
PBTM% | 2.28 | 5.15 | 6.96 | 8.18 |
PATM% | 0.32 | 3.00 | 4.77 | 5.79 |
"; | Notes | Notes | Notes | Notes |