Reported Consolidated quarterly numbers for Voltas are:Net Sales at Rs 2,956.80 crore in March 2023 up 10.88% from Rs. 2,666.58 crore in March 2022.
Quarterly Net Profit at Rs. 143.92 crore in March 2023 down 21.23% from Rs. 182.70 crore in March 2022.
EBITDA stands at Rs. 264.83 crore in March 2023 down 11.19% from Rs. 298.21 crore in March 2022.
Voltas EPS has decreased to Rs. 4.35 in March 2023 from Rs. 5.52 in March 2022.
| Voltas shares closed at 854.60 on April 26, 2023 (NSE) and has given -2.25% returns over the last 6 months and -32.31% over the last 12 months. |
| Voltas | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 2,936.76 | 2,005.61 | 2,633.72 | | Other Operating Income | 20.04 | -- | 32.86 | | Total Income From Operations | 2,956.80 | 2,005.61 | 2,666.58 | | EXPENDITURE | | Consumption of Raw Materials | 1,551.99 | 1,114.92 | 1,301.71 | | Purchase of Traded Goods | 844.35 | 379.32 | 675.03 | | Increase/Decrease in Stocks | -78.15 | 28.94 | 82.02 | | Power & Fuel | -- | -- | -- | | Employees Cost | 167.82 | 174.16 | 159.99 | | Depreciation | 10.38 | 11.05 | 9.45 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 252.62 | 231.90 | 186.82 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 207.79 | 65.32 | 251.56 | | Other Income | 46.66 | 30.66 | 37.20 | | P/L Before Int., Excpt. Items & Tax | 254.45 | 95.98 | 288.76 | | Interest | 12.44 | 6.43 | 12.51 | | P/L Before Exceptional Items & Tax | 242.01 | 89.55 | 276.25 | | Exceptional Items | -- | -137.39 | -- | | P/L Before Tax | 242.01 | -47.84 | 276.25 | | Tax | 70.61 | 30.03 | 64.69 | | P/L After Tax from Ordinary Activities | 171.40 | -77.87 | 211.56 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 171.40 | -77.87 | 211.56 | | Minority Interest | 0.69 | 0.11 | -0.01 | | Share Of P/L Of Associates | -28.17 | -32.62 | -28.85 | | Net P/L After M.I & Associates | 143.92 | -110.38 | 182.70 | | Equity Share Capital | 33.08 | 33.08 | 33.08 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 4.35 | -3.34 | 5.52 | | Diluted EPS | 4.35 | -3.34 | 5.52 | | EPS After Extra Ordinary | | Basic EPS | 4.35 | -3.34 | 5.52 | | Diluted EPS | 4.35 | -3.34 | 5.52 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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