Voltas shares rise 2.03% in today's trading
Shares of Voltas were trading at Rs 1,440.50 in Tuesday's session, a 2.03% increase from the previous close, with the stock showing positive movement during the trading session. The stock is a constituent of the Nifty Midcap 150 index as of 1:32 pm.Financial SnapshotHere's a look at the consolidated financial performance of Voltas:Quarterly Results
Key figures from the last five quarters:
HeadingJun 2024Sep 2024Dec 2024Mar 2025
Jun 2025RevenueRs 4,921.02 CroreRs 2,619.11 CroreRs 3,105.11 CroreRs 4,767.56 Crore
Rs 3,938.58 CroreNet ProfitRs 364.35 CroreRs 165.09 CroreRs 163.18 CroreRs 267.66 Crore
Rs 166.49 CroreEPS10.104.053.997.28
4.25
The revenue for the quarter-ending June 2025 stood at Rs 3,938.58 Crore, while the net profit was Rs 166.49 Crore. In comparison, the quarter-ending June 2024 showed a revenue of Rs 4,921.02 Crore and a net profit of Rs 364.35 Crore.Annual Results
The annual financial performance is detailed below:
Heading2021202220232024
2025RevenueRs 7,555.78 CroreRs 7,934.45 CroreRs 9,498.77 CroreRs 12,481.21 Crore
Rs 15,412.79 CroreNet ProfitRs 589.76 CroreRs 616.31 CroreRs 256.87 CroreRs 386.72 Crore
Rs 960.28 CroreEPS15.8715.234.087.62
25.43BVPS152.04167.40166.07176.97
196.89ROE10.519.162.474.32
12.91Debt to Equity0.050.060.110.12
0.13
The company's revenue for the year-ending March 2025 was Rs 15,412.79 Crore, an increase compared to Rs 12,481.21 Crore in March 2024. The net profit for the year-ending March 2025 was Rs 960.28 Crore, significantly higher than the Rs 386.72 Crore reported in March 2024.
Consolidated Yearly Income Statement
Mar 2025Mar 2024Mar 2023Mar 2022
Mar 2021Sales15,41212,4819,4987,934
7,555Other Income324253168189
188Total Income15,73712,7349,6678,123
7,744Total Expenditure14,35812,0549,2097,290
6,948EBIT1,378680457833
796Interest62552925
26Tax356237170191
180Net Profit960386256616
589
Consolidated Quarterly Income Statement
Jun 2025Mar 2025Dec 2024Sep 2024
Jun 2024Sales3,9384,7673,1052,619
4,921Other Income827959105
80Total Income4,0204,8473,1642,724
5,001Total Expenditure3,7784,4482,9252,473
4,510EBIT242398238251
490Interest13231513
9Tax621075972
116Net Profit166267163165
364
Consolidated Balance Sheet
Mar 2025Mar 2024Mar 2023Mar 2022
Mar 2021Share Capital33333333
33Reserves & Surplus6,4805,7875,4185,466
4,960Current Liabilities6,0135,7564,6194,055
3,504Other Liabilities625458207190
158Total Liabilities13,15212,03510,2799,746
8,655Fixed Assets983842550370
324Current Assets8,8777,7246,4465,879
5,189Other Assets3,2903,4683,2813,496
3,141Total Assets13,15212,03510,2799,746
8,655Contingent Liabilities764836782705
691
Consolidated Cash Flow
Mar 2025Mar 2024Mar 2023Mar 2022
Mar 2021Operating Activities-224761159584
556Investing Activities157-522-81-364
-255Financing Activities-99-11655-107
-121Others0000
0Net Cash Flow-165122132112
178
Financial Ratios
RatioMar 2025Mar 2024Mar 2023Mar 2022
Mar 2021Basic EPS (Rs.)25.437.624.0815.23
15.87Diluted Eps (Rs.)25.437.624.0815.23
15.87Book Value [Excl. Reval Reserve]/Share (Rs.)196.89176.97166.07167.40
152.04Dividend/Share (Rs.)7.005.504.255.50
5.00Face Value1111
1Gross Profit Margin (%)9.345.837.7910.97
10.98Operating Margin (%)8.945.457.3810.50
10.53Net Profit Margin (%)6.233.092.707.76
7.80Return on Networth / Equity (%)12.914.322.479.16
10.51ROCE (%)19.3110.8312.3814.64
15.45Return On Assets (%)6.392.091.315.17
6.06Current Ratio (X)1.481.341.401.45
1.48Quick Ratio (X)1.020.971.051.04
1.12Debt to Equity (x)0.130.120.110.06
0.05Interest Coverage Ratios (X)23.1913.0325.0433.66
31.75Asset Turnover Ratio (%)1.221.120.780.79
0.79Inventory Turnover Ratio (X)3.353.642.252.39
1.913 Yr CAGR Sales (%)39.3728.5311.375.53
8.623 Yr CAGR Net Profit (%)24.82-19.02-34.004.38
1.35P/E (x)57.36144.82200.5581.77
63.13P/B (x)7.416.274.967.49
6.64EV/EBITDA (x)33.6450.0136.4747.06
39.71P/S (x)3.132.922.855.19
4.39
Corporate Actions
Voltas has announced several corporate actions. The company announced a final dividend of Rs 7.00 per share (700%) with effective date as June 20, 2025. Previously, a final dividend of Rs 5.50 per share was announced with effective date of June 25, 2024.
The company has also announced bonus issues in the past, with the last bonus issue announced on January 30, 1989, with a bonus ratio of 1:2 and ex-bonus date of December 12, 1989.
A stock split was announced on May 11, 2006, with old face value of Rs 10 and new face value of Rs 1, and exsplit date of September 22, 2006.
The company made announcements under Regulation 30 (LODR) and disclosed information under Reg. 29(1) of SEBI (SAST) Regulations, 2011.
Moneycontrol analysis indicated a bullish sentiment for the stock as of August 26, 2025.With the stock's last traded price at Rs 1,440.50, Voltas has shown positive movement during the trading session.