Shares of Voltas experienced a sharp decline in early trade, falling 5.90% to Rs 1,227.90. The stock is currently among the top losers on the Nifty Midcap 150 index. The stock experienced a volume surge. Voltas is included as one of the stocks in the Nifty Midcap 150 index.
Financial Performance:
Voltas' consolidated financial performance reveals the following trends:
Quarterly Results:
The company's quarterly revenue and net profit figures are as follows:
| Heading | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 4,921.02 Crore | Rs 2,619.11 Crore | Rs 3,105.11 Crore | Rs 4,767.56 Crore | Rs 3,938.58 Crore |
| Net Profit | Rs 364.35 Crore | Rs 165.09 Crore | Rs 163.18 Crore | Rs 267.66 Crore | Rs 166.49 Crore |
| EPS | 10.10 | 4.05 | 3.99 | 7.28 | 4.25 |
Annual Results:
The company's annual revenue and net profit are detailed below:
| Heading | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 7,555.78 Crore | Rs 7,934.45 Crore | Rs 9,498.77 Crore | Rs 12,481.21 Crore | Rs 15,412.79 Crore |
| Net Profit | Rs 589.76 Crore | Rs 616.31 Crore | Rs 256.87 Crore | Rs 386.72 Crore | Rs 960.28 Crore |
| EPS | 15.87 | 15.23 | 4.08 | 7.62 | 25.43 |
| BVPS | 152.04 | 167.40 | 166.07 | 176.97 | 196.89 |
| ROE | 10.51 | 9.16 | 2.47 | 4.32 | 12.91 |
| Debt to Equity | 0.05 | 0.06 | 0.11 | 0.12 | 0.13 |
Annual Income Statement:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Sales | 15,412 | 12,481 | 9,498 | 7,934 | 7,555 |
| Other Income | 324 | 253 | 168 | 189 | 188 |
| Total Income | 15,737 | 12,734 | 9,667 | 8,123 | 7,744 |
| Total Expenditure | 14,358 | 12,054 | 9,209 | 7,290 | 6,948 |
| EBIT | 1,378 | 680 | 457 | 833 | 796 |
| Interest | 62 | 55 | 29 | 25 | 26 |
| Tax | 356 | 237 | 170 | 191 | 180 |
| Net Profit | 960 | 386 | 256 | 616 | 589 |
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Operating Activities | -224 | 761 | 159 | 584 | 556 |
| Investing Activities | 157 | -522 | -81 | -364 | -255 |
| Financing Activities | -99 | -116 | 55 | -107 | -121 |
| Others | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | -165 | 122 | 132 | 112 | 178 |
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Share Capital | 33 | 33 | 33 | 33 | 33 |
| Reserves & Surplus | 6,480 | 5,787 | 5,418 | 5,466 | 4,960 |
| Current Liabilities | 6,013 | 5,756 | 4,619 | 4,055 | 3,504 |
| Other Liabilities | 625 | 458 | 207 | 190 | 158 |
| Total Liabilities | 13,152 | 12,035 | 10,279 | 9,746 | 8,655 |
| Fixed Assets | 983 | 842 | 550 | 370 | 324 |
| Current Assets | 8,877 | 7,724 | 6,446 | 5,879 | 5,189 |
| Other Assets | 3,290 | 3,468 | 3,281 | 3,496 | 3,141 |
| Total Assets | 13,152 | 12,035 | 10,279 | 9,746 | 8,655 |
| Contingent Liabilities | 764 | 836 | 782 | 705 | 691 |
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Basic EPS (Rs.) | 25.43 | 7.62 | 4.08 | 15.23 | 15.87 |
| Diluted Eps (Rs.) | 25.43 | 7.62 | 4.08 | 15.23 | 15.87 |
| Book Value /Share (Rs.) | 196.89 | 176.97 | 166.07 | 167.40 | 152.04 |
| Dividend/Share (Rs.) | 7.00 | 5.50 | 4.25 | 5.50 | 5.00 |
| Face Value | 1 | 1 | 1 | 1 | 1 |
| Gross Profit Margin (%) | 9.34 | 5.83 | 7.79 | 10.97 | 10.98 |
| Operating Margin (%) | 8.94 | 5.45 | 7.38 | 10.50 | 10.53 |
| Net Profit Margin (%) | 6.23 | 3.09 | 2.70 | 7.76 | 7.80 |
| Return on Networth / Equity (%) | 12.91 | 4.32 | 2.47 | 9.16 | 10.51 |
| ROCE (%) | 19.31 | 10.83 | 12.38 | 14.64 | 15.45 |
| Return On Assets (%) | 6.39 | 2.09 | 1.31 | 5.17 | 6.06 |
| Current Ratio (X) | 1.48 | 1.34 | 1.40 | 1.45 | 1.48 |
| Quick Ratio (X) | 1.02 | 0.97 | 1.05 | 1.04 | 1.12 |
| Debt to Equity (x) | 0.13 | 0.12 | 0.11 | 0.06 | 0.05 |
| Interest Coverage Ratios (X) | 23.19 | 13.03 | 25.04 | 33.66 | 31.75 |
| Asset Turnover Ratio (%) | 1.22 | 1.12 | 0.78 | 0.79 | 0.79 |
| Inventory Turnover Ratio (X) | 3.35 | 3.64 | 2.25 | 2.39 | 1.91 |
| 3 Yr CAGR Sales (%) | 39.37 | 28.53 | 11.37 | 5.53 | 8.62 |
| 3 Yr CAGR Net Profit (%) | 24.82 | -19.02 | -34.00 | 4.38 | 1.35 |
| P/E (x) | 57.36 | 144.82 | 200.55 | 81.77 | 63.13 |
| P/B (x) | 7.41 | 6.27 | 4.96 | 7.49 | 6.64 |
| EV/EBITDA (x) | 33.64 | 50.01 | 36.47 | 47.06 | 39.71 |
| P/S (x) | 3.13 | 2.92 | 2.85 | 5.19 | 4.39 |
Voltas has announced several corporate actions, including dividends, bonus issues, rights issues, and stock splits.
Voltas' stock experienced a notable decline in early trading.
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