VOLTAS.NS Profit & Loss

Voltas Ltd.

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	₹64.28 Bn	₹71.24 Bn	₹76.58 Bn	₹74.57 Bn	₹79.34 Bn	₹94.99 Bn	₹124.81 Bn	₹154.13 Bn	₹142.44 Bn	RevenueFromOperations
Gross Revenue (incl. inter-segment)	₹63.80 Bn	₹70.85 Bn	₹76.27 Bn	₹74.57 Bn	₹78.41 Bn	₹93.99 Bn	₹124.07 Bn	₹153.20 Bn	₹141.23 Bn	SegmentRevenueFromOperations
Other Income	₹1.74 Bn	₹1.86 Bn	₹2.31 Bn	₹2.88 Bn	₹1.89 Bn	₹1.68 Bn	₹2.53 Bn	₹3.24 Bn	₹2.38 Bn	OtherIncome
Total Income	₹66.02 Bn	₹73.10 Bn	₹78.89 Bn	₹77.45 Bn	₹81.24 Bn	₹96.67 Bn	₹127.34 Bn	₹157.37 Bn	₹144.83 Bn	Income
Cost of Materials Consumed	₹28.20 Bn	₹35.57 Bn	₹32.89 Bn	₹34.37 Bn	₹40.32 Bn	₹48.08 Bn	₹67.78 Bn	₹81.26 Bn	₹82.56 Bn	CostOfMaterialsConsumed
Purchases of Stock-in-Trade	₹16.42 Bn	₹19.85 Bn	₹25.68 Bn	₹18.62 Bn	₹20.43 Bn	₹22.96 Bn	₹34.27 Bn	₹40.17 Bn	₹30.83 Bn	PurchasesOfStockInTrade
Changes in Inventories	₹1.05 Bn	₹-2.80 Bn	₹-3.02 Bn	₹2.79 Bn	₹-1.78 Bn	₹2.74 Bn	₹-3.91 Bn	₹-1.83 Bn	₹-2.70 Bn	ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade
Employee Benefit Expense	₹5.87 Bn	₹6.42 Bn	₹6.72 Bn	₹6.02 Bn	₹6.18 Bn	₹6.67 Bn	₹7.79 Bn	₹8.90 Bn	₹9.39 Bn	EmployeeBenefitExpense
Finance Costs	₹0.12 Bn	₹0.33 Bn	₹0.21 Bn	₹0.26 Bn	₹0.26 Bn	₹0.30 Bn	₹0.56 Bn	₹0.62 Bn	₹0.87 Bn	FinanceCosts
Depreciation and Amortisation	₹0.24 Bn	₹0.24 Bn	₹0.32 Bn	₹0.34 Bn	₹0.37 Bn	₹0.40 Bn	₹0.48 Bn	₹0.62 Bn	₹0.84 Bn	DepreciationDepletionAndAmortisationExpense
Other Expenses	₹6.11 Bn	₹6.08 Bn	₹7.45 Bn	₹7.34 Bn	₹7.39 Bn	₹8.81 Bn	₹14.14 Bn	₹14.46 Bn	₹15.89 Bn	OtherExpenses
Total Expenses	₹58.02 Bn	₹65.69 Bn	₹70.24 Bn	₹69.74 Bn	₹73.16 Bn	₹89.96 Bn	₹121.10 Bn	₹144.21 Bn	₹137.68 Bn	Expenses
Profit Before Exceptional Items and Tax	₹8.01 Bn	₹7.41 Bn	₹8.64 Bn	₹7.70 Bn	₹8.08 Bn	₹6.72 Bn	₹6.24 Bn	₹13.17 Bn	₹7.14 Bn	ProfitBeforeExceptionalItemsAndTax
Exceptional Items	₹0.01 Bn	₹-0.12 Bn	₹-0.51 Bn	₹0.00 Bn	₹0.00 Bn	₹-2.44 Bn	₹0.00 Bn	₹0.00 Bn	₹-0.26 Bn	ExceptionalItemsBeforeTax
Profit Before Tax	₹8.01 Bn	₹7.29 Bn	₹8.13 Bn	₹7.70 Bn	₹8.08 Bn	₹4.28 Bn	₹6.24 Bn	₹13.17 Bn	₹6.88 Bn	ProfitBeforeTax
Tax Expense	₹2.27 Bn	₹1.64 Bn	₹2.23 Bn	₹1.80 Bn	₹1.91 Bn	₹1.71 Bn	₹2.38 Bn	₹3.56 Bn	₹1.87 Bn	TaxExpense
Net Profit (incl. minority interest)	₹5.78 Bn	₹5.14 Bn	₹5.21 Bn	₹5.29 Bn	₹5.06 Bn	₹1.36 Bn	₹2.48 Bn	₹8.34 Bn	₹3.70 Bn	ProfitLossForPeriod
Net Profit (to shareholders)	₹5.72 Bn	₹5.08 Bn	₹5.17 Bn	₹5.25 Bn	₹5.04 Bn	₹1.35 Bn	₹2.52 Bn	₹8.41 Bn	₹3.76 Bn	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).