VOLTAS
Quarterly Results Analysis [Dec2023]
VOLTAS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,626 Cr | ₹2,293 Cr | ₹3,360 Cr | ₹2,957 Cr | ₹2,006 Cr | ₹1,768 Cr | ₹2,768 Cr | ₹2,667 Cr |
Expenses | ₹2,597 Cr | ₹2,222 Cr | ₹3,175 Cr | ₹2,739 Cr | ₹1,929 Cr | ₹1,668 Cr | ₹2,591 Cr | ₹2,406 Cr |
Operating Income | ₹28 Cr | ₹70 Cr | ₹185 Cr | ₹218 Cr | ₹76 Cr | ₹101 Cr | ₹177 Cr | ₹261 Cr |
Other Income | ₹58 Cr | ₹71 Cr | ₹70 Cr | ₹47 Cr | ₹31 Cr | ₹64 Cr | ₹27 Cr | ₹37 Cr |
Interest | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹12 Cr | ₹6 Cr | ₹7 Cr | ₹4 Cr | ₹13 Cr |
Depreciation | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹8 Cr | ₹9 Cr |
Profit Before Tax | ₹60 Cr | ₹118 Cr | ₹234 Cr | ₹242 Cr | ₹-48 Cr | ₹42 Cr | ₹191 Cr | ₹276 Cr |
Profit After Tax | ₹8 Cr | ₹69 Cr | ₹160 Cr | ₹171 Cr | ₹-78 Cr | ₹23 Cr | ₹140 Cr | ₹212 Cr |
EPS | ₹-0.92 | ₹1.11 | ₹3.91 | ₹4.35 | ₹-3.34 | ₹-0.22 | ₹3.29 | ₹5.52 |
Industry Peers & Returns | 1W | 1M | 1Y |
VOLTAS | 5.3% | 0.6% | 27.1% |
BLUE STAR | -0.8% | -2.1% | 71% |
AMBER ENTERPRISES INDIA | 14.8% | -6.7% | 89.8% |
JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA | -0.9% | -13.9% | -10.8% |
VOLTAS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.52 % |
Y-o-Y | 30.92 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹2,626 Cr | 14.52 | |
Sep2023 | ₹2,293 Cr | -31.76 | |
Jun2023 | ₹3,360 Cr | 13.63 | |
Mar2023 | ₹2,957 Cr | 47.43 | |
Dec2022 | ₹2,006 Cr | 13.42 | |
Sep2022 | ₹1,768 Cr | -36.11 | |
Jun2022 | ₹2,768 Cr | 3.80 | |
Mar2022 | ₹2,667 Cr | - |
VOLTAS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -59.56 % |
Y-o-Y | -62.79 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹28 Cr | -59.56 | |
Sep2023 | ₹70 Cr | -62.09 | |
Jun2023 | ₹185 Cr | -15.04 | |
Mar2023 | ₹218 Cr | 185.68 | |
Dec2022 | ₹76 Cr | -24.27 | |
Sep2022 | ₹101 Cr | -43.03 | |
Jun2022 | ₹177 Cr | -32.19 | |
Mar2022 | ₹261 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -64.71 % |
Y-o-Y | -71.65 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 1.08% | -64.71 | |
Sep2023 | 3.06% | -44.57 | |
Jun2023 | 5.52% | -25.20 | |
Mar2023 | 7.38% | 93.70 | |
Dec2022 | 3.81% | -33.16 | |
Sep2022 | 5.7% | -10.80 | |
Jun2022 | 6.39% | -34.73 | |
Mar2022 | 9.79% | - |
VOLTAS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -87.66 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹8 Cr | -87.66 | |
Sep2023 | ₹69 Cr | -57.12 | |
Jun2023 | ₹160 Cr | -6.38 | |
Mar2023 | ₹171 Cr | Positive | |
Dec2022 | ₹-78 Cr | Negative | |
Sep2022 | ₹23 Cr | -83.72 | |
Jun2022 | ₹140 Cr | -33.60 | |
Mar2022 | ₹212 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -89.33 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 0.32 % | -89.33 | |
Sep2023 | 3 % | -37.24 | |
Jun2023 | 4.78 % | -17.59 | |
Mar2023 | 5.8 % | Positive | |
Dec2022 | -3.88 % | Negative | |
Sep2022 | 1.29 % | -74.56 | |
Jun2022 | 5.07 % | -36.07 | |
Mar2022 | 7.93 % | - |
VOLTAS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-0.92 | Negative | |
Sep2023 | ₹1.11 | -71.61 | |
Jun2023 | ₹3.91 | -10.11 | |
Mar2023 | ₹4.35 | Positive | |
Dec2022 | ₹-3.34 | Negative | |
Sep2022 | ₹-0.22 | Negative | |
Jun2022 | ₹3.29 | -40.40 | |
Mar2022 | ₹5.52 | - |
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