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Voltas - Quaterly Results

11 Feb 2022 Evaluate
The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 16306.60 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 1226.40  millions as against Rs. 1394.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1716.60 millions from 1807.40 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 16306.60 15797.40 3.22 45770.20 41440.30 10.45 63779.70 72066.00 -11.50
Other Income 311.10 755.40 -58.82 1296.10 1869.00 -30.65 2199.60 2503.90 -12.15
PBIDT 1716.60 1807.40 -5.02 5102.70 4780.00 6.75 7823.50 9051.50 -13.57
Interest 12.20 15.90 -23.27 54.10 105.70 -48.82 191.00 88.40 116.06
PBDT 1704.40 1791.50 -4.86 5048.60 4674.30 8.01 7632.50 8414.00 -9.29
Depreciation 86.80 75.50 14.97 246.30 223.70 10.10 298.30 285.60 4.45
PBT 1617.60 1716.00 -5.73 4802.30 4450.60 7.90 7334.20 8128.40 -9.77
TAX 391.20 322.00 21.49 1132.60 893.50 26.76 1631.20 2177.50 -25.09
Deferred Tax 8.00 9.60 -16.67 -37.80 -95.70 -60.50 -133.60 333.20 -140.10
PAT 1226.40 1394.00 -12.02 3669.70 3557.10 3.17 5703.00 5950.90 -4.17
Equity 330.80 330.80 0.00 330.80 330.80 0.00 330.80 330.80 0.00
PBIDTM(%) 10.53 11.44 -7.99 11.15 11.53 -3.35 12.27 12.56 -2.34
Peers
Company Name CMP
Voltas 1164.50
Blue Star 1560.00
Amber Enterprises 7237.20
EPACK Durable 185.30
Bosch Home Comfort 1707.50
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