VOLTAS.NS Profit & Loss
Voltas Ltd.
Profit & Loss Balance Sheet Cash Flow
Profit & Loss · 9 years on file
(FY2017-18 to FY2025-26)
· fetched 2026-08-24 01:45
| Line item | FY2017-18 | FY2018-19 | FY2019-20 | FY2020-21 | FY2021-22 | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | ₹6,427.87 Cr. | ₹7,124.07 Cr. | ₹7,658.08 Cr. | ₹7,456.55 Cr. | ₹7,934.45 Cr. | ₹9,498.77 Cr. | ₹12,481.21 Cr. | ₹15,412.79 Cr. | ₹14,244.50 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | ₹6,380.28 Cr. | ₹7,084.59 Cr. | ₹7,627.15 Cr. | ₹7,456.55 Cr. | ₹7,841.07 Cr. | ₹9,399.37 Cr. | ₹12,407.36 Cr. | ₹15,320.45 Cr. | ₹14,122.99 Cr. | SegmentRevenueFromOperations |
| Other Income | ₹174.13 Cr. | ₹186.25 Cr. | ₹230.60 Cr. | ₹288.09 Cr. | ₹189.19 Cr. | ₹168.45 Cr. | ₹253.26 Cr. | ₹324.46 Cr. | ₹238.15 Cr. | OtherIncome |
| Total Income | ₹6,602.00 Cr. | ₹7,310.32 Cr. | ₹7,888.68 Cr. | ₹7,744.64 Cr. | ₹8,123.64 Cr. | ₹9,667.22 Cr. | ₹12,734.47 Cr. | ₹15,737.25 Cr. | ₹14,482.65 Cr. | Income |
| Cost of Materials Consumed | ₹2,820.22 Cr. | ₹3,556.79 Cr. | ₹3,288.96 Cr. | ₹3,436.90 Cr. | ₹4,032.16 Cr. | ₹4,808.34 Cr. | ₹6,777.86 Cr. | ₹8,125.96 Cr. | ₹8,256.27 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹1,641.89 Cr. | ₹1,984.99 Cr. | ₹2,568.27 Cr. | ₹1,862.26 Cr. | ₹2,042.75 Cr. | ₹2,296.28 Cr. | ₹3,427.33 Cr. | ₹4,016.97 Cr. | ₹3,083.26 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹105.41 Cr. | ₹-279.55 Cr. | ₹-302.29 Cr. | ₹279.30 Cr. | ₹-178.25 Cr. | ₹273.56 Cr. | ₹-391.15 Cr. | ₹-182.54 Cr. | ₹-269.75 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹586.73 Cr. | ₹641.86 Cr. | ₹671.72 Cr. | ₹601.68 Cr. | ₹617.62 Cr. | ₹667.21 Cr. | ₹778.76 Cr. | ₹890.07 Cr. | ₹938.59 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹11.92 Cr. | ₹32.98 Cr. | ₹21.10 Cr. | ₹26.15 Cr. | ₹25.87 Cr. | ₹29.59 Cr. | ₹55.88 Cr. | ₹62.11 Cr. | ₹86.78 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹24.35 Cr. | ₹23.98 Cr. | ₹31.96 Cr. | ₹33.89 Cr. | ₹37.26 Cr. | ₹39.62 Cr. | ₹47.59 Cr. | ₹61.78 Cr. | ₹84.10 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹610.98 Cr. | ₹608.27 Cr. | ₹744.76 Cr. | ₹734.28 Cr. | ₹738.62 Cr. | ₹881.01 Cr. | ₹1,413.79 Cr. | ₹1,446.15 Cr. | ₹1,589.23 Cr. | OtherExpenses |
| Total Expenses | ₹5,801.50 Cr. | ₹6,569.32 Cr. | ₹7,024.48 Cr. | ₹6,974.46 Cr. | ₹7,316.03 Cr. | ₹8,995.61 Cr. | ₹12,110.06 Cr. | ₹14,420.50 Cr. | ₹13,768.48 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹800.50 Cr. | ₹741.00 Cr. | ₹864.20 Cr. | ₹770.18 Cr. | ₹807.61 Cr. | ₹671.61 Cr. | ₹624.41 Cr. | ₹1,316.75 Cr. | ₹714.17 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹0.61 Cr. | ₹-11.77 Cr. | ₹-51.19 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹-243.82 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹-26.49 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹801.11 Cr. | ₹729.23 Cr. | ₹813.01 Cr. | ₹770.18 Cr. | ₹807.61 Cr. | ₹427.79 Cr. | ₹624.41 Cr. | ₹1,316.75 Cr. | ₹687.68 Cr. | ProfitBeforeTax |
| Tax Expense | ₹227.01 Cr. | ₹163.53 Cr. | ₹223.26 Cr. | ₹180.42 Cr. | ₹191.30 Cr. | ₹170.92 Cr. | ₹237.69 Cr. | ₹356.47 Cr. | ₹187.11 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹577.90 Cr. | ₹513.88 Cr. | ₹521.05 Cr. | ₹528.79 Cr. | ₹506.00 Cr. | ₹136.22 Cr. | ₹248.11 Cr. | ₹834.28 Cr. | ₹370.00 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | ₹572.40 Cr. | ₹507.91 Cr. | ₹517.18 Cr. | ₹525.14 Cr. | ₹504.09 Cr. | ₹135.01 Cr. | ₹252.00 Cr. | ₹841.37 Cr. | ₹375.88 Cr. | ProfitOrLossAttributableToOwnersOfParent |
| Basic EPS | ₹17.30 | ₹15.35 | ₹15.63 | ₹7.18 | ₹15.23 | ₹4.08 | ₹7.62 | ₹25.43 | ₹11.36 | BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
| Diluted EPS | ₹17.30 | ₹15.35 | ₹15.63 | ₹7.18 | ₹15.23 | ₹4.08 | ₹7.62 | ₹25.43 | ₹11.36 | DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
Every figure above is the exact value of the named XBRL element from VOLTAS.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Consumer Durables companies compare).