Voltas Statements
50
Data from Voltas`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Mar, 2025
Report frequency:
Semi-annual
Earnings release date:
12 Aug, 2024
Expected release date:
17 Oct, 2024
Voltas Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
75 401.3
10.4 %
100
58 343.4
77.4
17 057.9
22.2 %
22.6
—
0
4 404.3
5.8
11 496.4
-4.3 %
15.2
5 561.5
186.2 %
7.4
-849.2
-1.1
1 857.2
2.5
6 569.5
231.9 %
8.7
1 891.2
2.5
4 682.2
444.3 %
6.2
14.15
330.88
68 286
20.8 %
100
54 331.7
80.2
13 954.3
9.7 %
19.8
—
0
4 037.9
4.7
12 010.8
15.6 %
15.5
1 943.5
-16.5 %
4.3
-1 087.3
-1.4
1 123.1
1.3
1 979.3
-31.2 %
4.1
1 148.9
1.5
860.3
-48.2 %
2.8
2.599
330.74
56 526.1
13.9 %
100
43 808.7
75.5
12 717.4
13.4 %
24.5
—
0
3 749.7
8.5
10 390.6
22.5 %
22
2 326.8
-14.8 %
2.6
-857.6
-1.9
1 409.5
3.1
2 878.7
115.8 %
3.7
1 228
2.2
1 659.7
394.8 %
1.6
5.02
330.56
49 624.1
9.4 %
100
38 413.7
78.4
11 210.4
12.2 %
21.6
—
0
3 419.8
5.7
8 479.3
14.6 %
14.6
2 731.1
5.2 %
7
-796.6
-1.4
773.2
1.6
1 333.8
-23.2 %
7.2
1 006.4
2.4
335.4
-66.9 %
4.9
0.975
332.01
45 363.6
1.7 %
100
35 368.1
75.6
9 995.5
-8.4 %
24.4
—
0
3 252.3
9.9
7 399.1
6.6 %
19.2
2 596.4
-34.7 %
5.2
-705.8
-2.02
911.3
3.6
1 737.6
-55 %
0.8
702.8
1.1
1 014.7
-63.6 %
-0.4
3.07
333.88
44 601.7
28.4 %
100
33 684.7
77.2
10 917
15.4 %
22.8
—
0
3 162.3
6
6 942
-0.7 %
13.4
3 975
61.1 %
9.4
-769.8
-1.6
659.5
1.4
3 864.7
24.3 %
9.3
1 072
2.4
2 786.8
23.6 %
6.9
8.427
330.77
34 742.8
-25.2 %
100
25 281.9
73.4
9 460.9
-19 %
26.6
—
0
3 013.9
9.1
6 993
-1.4 %
19.5
2 467.9
-46.3 %
7.1
-592
-1.5
1 232.4
2.9
3 108.3
-36.1 %
8.5
841
2.3
2 254.1
-38.4 %
6.1
6.81
331
46 462.6
59.7 %
100
34 776.1
74.4
11 686.5
44.5 %
25.6
—
0
3 010.1
5.5
7 093.9
7.4 %
13.4
4 593.6
210.2 %
12.1
-558.9
-1.2
831.8
1.2
4 866.5
118.7 %
12.1
1 193.3
3.1
3 656.3
129.1 %
9
11.045
331.16
29 094
-18.8 %
100
21 008
74
8 086
-21.1 %
26
—
0
3 006
8.9
6 605
-12.2 %
20.5
1 481
-45.8 %
5.6
-313
-0.8
1 057
2.4
2 225
-33.8 %
7.1
611
2.2
1 596
-35 %
4.9
4.82
331
35 821
-12.1 %
100
25 567
71.4
10 254
-4.9 %
28.6
—
0
3 510
8.5
7 521
8 %
19.8
2 733
-28.3 %
8.8
-500
-1.2
1 148
2.9
3 360
-17.7 %
10.4
766
2.2
2 456
-9.6 %
7.6
7.42
330.5
40 759
14.7 %
100
29 983
71.6
10 777
21.8 %
28.4
—
0
3 208
11.1
6 963
9.3 %
21.5
3 813
53.8 %
6.9
-398
-1
1 159
5.1
4 083
49 %
10.6
1 253
2.4
2 716
23.2 %
7.5
8.2
331
35 546
-0.4 %
100
26 696
76.5
8 850
-9.4 %
23.5
—
0
3 265
8.1
6 371
0 %
16.7
2 479
-27.1 %
6.7
-740
-1.5
1 120
2.8
2 741
-32 %
8
543
1.2
2 205
-23.3 %
6.8
6.67
330.5
35 695
—
100
25 926
72.5
9 769
—
27.5
—
0
3 154
12.1
6 370
—
20.3
3 399
—
7.2
-108
-0.6
743
3.2
4 033
—
9.9
1 093
2.3
2 874
—
7.3
8.69
331