VOLTAS Financial Statement Analysis
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The Revenues of VOLTAS have increased by 31.40% YoY .
The Earnings Per Share (EPS) of VOLTAS has increased by 233.73 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VOLTAS Last 5 Annual Financial Results
[BOM: 500575|NSE : VOLTAS]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹12,481 Cr | ₹9,499 Cr | ₹7,934 Cr | ₹7,556 Cr | ₹7,658 Cr |
| Expenses | ₹12,008 Cr | ₹8,926 Cr | ₹7,253 Cr | ₹6,914 Cr | ₹6,972 Cr |
| Operating Profit (Excl OI) | ₹473 Cr | ₹572 Cr | ₹682 Cr | ₹641 Cr | ₹686 Cr |
| Other Income | ₹255 Cr | ₹168 Cr | ₹189 Cr | ₹189 Cr | ₹231 Cr |
| Interest | ₹56 Cr | ₹30 Cr | ₹26 Cr | ₹26 Cr | ₹21 Cr |
| Depreciation | ₹48 Cr | ₹40 Cr | ₹37 Cr | ₹34 Cr | ₹32 Cr |
| Profit Before Tax | ₹486 Cr | ₹307 Cr | ₹697 Cr | ₹709 Cr | ₹744 Cr |
| Profit After Tax | ₹248 Cr | ₹136 Cr | ₹506 Cr | ₹529 Cr | ₹521 Cr |
| Consolidated Net Profit | ₹252 Cr | ₹135 Cr | ₹504 Cr | ₹525 Cr | ₹517 Cr |
| Earnings Per Share (Rs) | ₹25.43 | ₹7.62 | ₹4.08 | ₹15.24 | ₹15.87 |
| PAT Margin (%) | 5.41 | 1.99 | 1.43 | 6.38 | 7.00 |
| ROE(%) | 13.53 | 4.40 | 2.49 | 9.64 | 11.40 |
| ROCE(%) | 18.01 | 8.60 | 5.65 | 13.01 | 15.08 |
| Total Debt/Equity(x) | 0.13 | 0.12 | 0.11 | 0.07 | 0.05 |
Key Financials |
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| Market Cap | : | ₹ 45,291.9 Cr |
| Revenue (TTM) | : | ₹ 15,412.8 Cr |
| Net Profit(TTM) | : | ₹ 960.3 Cr |
| EPS (TTM) | : | ₹ 29.0 |
| P/E (TTM) | : | 47.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VOLTAS | 0.2% | 6.3% | -6.8% |
| BLUE STAR | -1.6% | 10.9% | -2.9% |
| AMBER ENTERPRISES INDIA | 0.5% | 14.4% | 69.9% |
| JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA | -4.9% | -2.3% | -12.2% |
| EPACK DURABLE | 6.8% | 5.6% | 46.4% |
VOLTAS Revenues
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | 31.40 % |
| 5 Yr CAGR | 12.99 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹12,481 Cr | 31.40 | |
| Mar2024 | ₹9,499 Cr | 19.72 | |
| Mar2023 | ₹7,934 Cr | 5.01 | |
| Mar2022 | ₹7,556 Cr | -1.34 | |
| Mar2021 | ₹7,658 Cr | - | |
VOLTAS Operating Profit
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | -17.38 % |
| 5 Yr CAGR | -8.88 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹473 Cr | -17.38 | |
| Mar2024 | ₹572 Cr | -16.02 | |
| Mar2023 | ₹682 Cr | 6.27 | |
| Mar2022 | ₹641 Cr | -6.50 | |
| Mar2021 | ₹686 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -37.15 % |
| 5 Yr CAGR | -19.35 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 3.79% | -37.15 | |
| Mar2024 | 6.03% | -29.80 | |
| Mar2023 | 8.59% | 1.18 | |
| Mar2022 | 8.49% | -5.25 | |
| Mar2021 | 8.96% | - | |
VOLTAS Profit After Tax
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | 86.65 % |
| 5 Yr CAGR | -16.45 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹252 Cr | 86.65 | |
| Mar2024 | ₹135 Cr | -73.22 | |
| Mar2023 | ₹504 Cr | -4.01 | |
| Mar2022 | ₹525 Cr | 1.54 | |
| Mar2021 | ₹517 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 171.86 % |
| 5 Yr CAGR | -6.24 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.41 % | 171.86 | |
| Mar2024 | 1.99 % | 39.16 | |
| Mar2023 | 1.43 % | -77.59 | |
| Mar2022 | 6.38 % | -8.86 | |
| Mar2021 | 7 % | - | |
VOLTAS Earnings Per Share (EPS)
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | 233.73 % |
| 5 Yr CAGR | 12.51 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹25 | 233.73 | |
| Mar2024 | ₹7.62 | 86.76 | |
| Mar2023 | ₹4.08 | -73.23 | |
| Mar2022 | ₹15 | -3.97 | |
| Mar2021 | ₹16 | - | |
VOLTAS Return on Capital Employed (ROCE)
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | 109.42 % |
| 5 Yr CAGR | 4.54 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 18.01% | 109.42 | |
| Mar2024 | 8.6% | 52.21 | |
| Mar2023 | 5.65% | -56.57 | |
| Mar2022 | 13.01% | -13.73 | |
| Mar2021 | 15.08% | - | |
VOLTAS Share Price vs Sensex
| Current Share Price | : | ₹1,368.8 |
| Current MarketCap | : | ₹ 45,291.9 Cr |
| Updated EOD on | : | Jul 11,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VOLTAS | 0.2% |
6.3% |
-6.8% |
| SENSEX | -1.1% |
-0% |
3.2% |
VOLTAS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
| BSE 500 SHARIAH | 4.3% | 4.3% | 1.1% |
| BSE 400 MIDSMALLCAP INDEX | -1.1% | -0.1% | -0.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY NON-CYCLICAL CONSUMER INDEX | -0.4% | 0.7% | 2.6% |
| NIFTY HOUSING | -0.4% | 0.4% | -2.4% |
| NIFTY CORE HOUSING | -0.4% | 2.3% | -4.8% |
| NIFTY RURAL INDEX | -0.5% | 0.7% | NA |
| NIFTY 500 EQUAL WEIGHT | -0.7% | -0.3% | -0.3% |
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FAQ about VOLTAS Financials
How the annual revenues of VOLTAS have changed ?
The Revenues of VOLTAS have increased by 31.40% YoY .
How the Earnings per Share (EPS) of VOLTAS have changed?
The Earnings Per Share (EPS) of VOLTAS has increased by 233.73 % YoY .
Check out Intrinsic Value of Peers of VOLTAS
Compare Stock Analytics of Peers of VOLTAS
VOLTAS LTD vs BLUE STAR LTD vs AMBER ENTERPRISES INDIA LTD
JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA LTD vs EPACK DURABLE LTD vs
VOLTAS LTD vs BLUE STAR LTD vs AMBER ENTERPRISES INDIA LTD
JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA LTD vs EPACK DURABLE LTD vs
