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Voltas - Quaterly Results

07 May 2024 Evaluate
The sales figure stood at Rs. 30565.60 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 35.74% as compared to Rs. 22518.40 millions during the year-ago period.Profit saw a slight increase of 21.53%to Rs. 1903.10  millions from Rs. 1565.90 millions.The company reported a good operating profit of 2487.90 millions compared to 1814.10 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 30565.60 22518.40 35.74 86876.30 76749.20 13.20 86876.30 76749.20 13.20
Other Income 647.50 484.80 33.56 3001.30 1752.00 71.31 3001.30 1752.00 71.31
PBIDT 2487.90 1814.10 37.14 8219.00 6017.80 36.58 8219.00 6017.80 36.58
Interest 59.50 69.80 -14.76 208.80 124.60 67.58 208.80 124.60 67.58
PBDT 2428.40 2070.00 17.31 8010.20 15645.00 -48.80 8010.20 15645.00 -48.80
Depreciation 104.80 94.80 10.55 428.20 363.30 17.86 428.20 363.30 17.86
PBT 2323.60 1975.20 17.64 7582.00 15281.70 -50.39 7582.00 15281.70 -50.39
TAX 420.50 409.30 2.74 1539.40 1228.60 25.30 1539.40 1228.60 25.30
Deferred Tax 128.20 337.10 -61.97 227.40 120.10 89.34 227.40 120.10 89.34
PAT 1903.10 1565.90 21.53 6042.60 14053.10 -57.00 6042.60 14053.10 -57.00
Equity 330.80 330.80 0.00 330.80 330.80 0.00 330.80 330.80 0.00
PBIDTM(%) 8.14 8.06 1.04 9.46 7.84 20.66 9.46 7.84 20.66
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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