Voltas Ltd
NSE: VOLTAS BSE: 500575
₹1534.30
(-0.59%)
Thu, 26 Feb 2026, 08:52 am
Market Cap506.85B
PE Ratio101.39
Dividend0.46
Voltas Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 19.54B | 25.27B | 32.03B | 43.26B | 48.06B | 51.77B | 51.75B | 55.14B | 52.44B | 51.44B | 57.04B | 59.97B | 63.84B | 71.13B | 76.46B | 75.21B | 79.25B | 94.90B | 124.75B | 153.84B |
| Gross profit | 1.58B | 2.04B | 3.47B | 4.15B | 9.34B | 9.00B | 7.44B | 6.69B | 7.50B | 9.13B | 8.83B | 10.30B | 11.14B | 10.85B | 12.55B | 11.62B | 12.29B | 13.68B | 15.73B | 21.20B |
| Operating expenses (excl. COGS) | -627.16M | -938.90M | -1.13B | -1.54B | -4.89B | -4.72B | -4.51B | -4.68B | -5.22B | -5.58B | -4.79B | -4.98B | -4.73B | -4.70B | -5.99B | -5.61B | -5.79B | -8.26B | -11.37B | -10.64B |
| Selling/general/admin expenses, total | — | — | — | — | -4.89B | -4.70B | -4.49B | -4.66B | -5.29B | -5.68B | -4.78B | -4.76B | -4.72B | -4.67B | -5.97B | -5.54B | -5.72B | -8.19B | -11.34B | -10.61B |
| Research & development | — | — | — | — | 0 | 0 | 0 | 0 | -374.00K | -36.43M | -43.37M | -45.10M | -54.40M | -50.00M | -79.10M | -128.10M | -127.70M | -147.70M | -228.50M | -246.60M |
| Selling/general/admin expenses, other | — | — | — | — | -4.89B | -4.70B | -4.49B | -4.66B | -5.29B | -5.64B | -4.78B | -4.71B | -4.66B | -4.62B | -5.89B | -5.41B | -5.60B | -8.04B | -11.11B | -10.36B |
| Other operating expenses, total | -627.16M | -938.90M | -1.13B | -1.54B | 2.54M | -22.61M | -21.93M | -20.25M | 71.75M | 93.04M | -13.29M | -224.70M | -13.50M | -27.80M | -19.80M | -67.10M | -65.90M | -63.20M | -27.50M | -35.40M |
| Operating income | 956.91M | 1.10B | 2.34B | 2.61B | 4.45B | 4.28B | 2.93B | 2.01B | 2.28B | 3.55B | 4.03B | 5.32B | 6.41B | 6.15B | 6.56B | 6.01B | 6.50B | 5.42B | 4.36B | 10.56B |
| Non-operating income, total | -29.23M | 1.30B | 698.73M | 1.08B | 863.96M | 959.82M | -733.74M | 790.74M | 1.12B | 1.59B | 1.59B | 1.88B | 1.64B | 620.90M | 1.57B | 1.69B | 1.58B | -1.14B | 1.88B | 2.60B |
| Interest expense, net of interest capitalized | -64.47M | -98.65M | -89.75M | -109.94M | -98.44M | -165.35M | -314.19M | -361.12M | -210.75M | -183.03M | -135.19M | -160.40M | -119.20M | -329.50M | -211.00M | -224.80M | -243.50M | -295.90M | -558.80M | -610.10M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 391.56M | 1.70B | 774.59M | 1.27B | 1.00B | 1.14B | 2.33B | 2.23B | 1.16B | 3.67B | 1.16B | 678.40M | 773.00M | 12.70M | 2.17B | 1.72B | 1.73B | 1.52B | 2.38B | 3.11B |
| Non-operating interest income | 28.93M | 80.96M | 39.87M | 134.33M | 109.02M | 81.07M | 60.85M | 79.50M | 63.65M | 47.48M | 56.08M | 135.80M | 122.00M | 208.40M | 337.00M | 309.20M | 591.80M | 421.10M | 619.50M | 900.20M |
| Miscellaneous non-operating expense | 362.62M | 1.62B | 734.72M | 1.14B | 891.23M | 1.06B | 2.27B | 2.15B | 1.10B | 3.62B | 1.04B | 735.10M | 613.00M | 322.50M | 1.84B | 1.25B | 1.13B | 1.09B | 1.76B | 2.03B |
| Unusual income/expense | -356.31M | -300.56M | 13.89M | -84.63M | -37.84M | -15.03M | -2.75B | -1.08B | 166.56M | -1.90B | 570.59M | 1.37B | 984.00M | 937.70M | -391.80M | 196.50M | 97.90M | -2.36B | 55.10M | 99.50M |
| Pretax income | 927.68M | 2.40B | 3.04B | 3.68B | 5.31B | 5.24B | 2.19B | 2.80B | 3.40B | 5.14B | 5.63B | 7.20B | 8.05B | 6.77B | 8.13B | 7.70B | 8.08B | 4.28B | 6.24B | 13.17B |
| Taxes | -187.82M | -378.00M | -960.70M | -1.13B | -1.47B | -1.72B | -571.18M | -727.62M | -941.33M | -1.28B | -1.70B | -2.00B | -2.27B | -1.64B | -2.23B | -1.80B | -1.91B | -1.71B | -2.38B | -3.56B |
| Non-controlling/minority interest | -335.00K | -1.75M | -1.17M | -28.89M | -35.72M | 56.60M | 939.00K | 7.07M | -4.51M | -33.31M | -60.15M | -24.30M | -55.00M | -59.70M | -38.70M | -36.50M | -19.10M | -12.10M | 38.90M | 70.90M |
| After tax other income/expense | -3.00M | -3.21M | -3.21M | -4.06M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 736.53M | 2.02B | 2.08B | 2.51B | 3.81B | 3.57B | 1.62B | 2.08B | 2.45B | 3.84B | 3.87B | 5.17B | 5.72B | 5.08B | 5.17B | 5.25B | 5.04B | 1.35B | 2.52B | 8.41B |
| Net income | 736.53M | 2.02B | 2.08B | 2.51B | 3.81B | 3.57B | 1.62B | 2.08B | 2.45B | 3.84B | 3.87B | 5.17B | 5.72B | 5.08B | 5.17B | 5.25B | 5.04B | 1.35B | 2.52B | 8.41B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 736.53M | 2.02B | 2.08B | 2.51B | 3.81B | 3.57B | 1.62B | 2.08B | 2.45B | 3.84B | 3.87B | 5.17B | 5.72B | 5.08B | 5.17B | 5.25B | 5.04B | 1.35B | 2.52B | 8.41B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.10B | 1.25B | 2.51B | 2.82B | 4.66B | 4.49B | 3.26B | 2.29B | 2.53B | 3.83B | 4.29B | 5.55B | 6.65B | 6.38B | 6.87B | 6.34B | 6.86B | 5.81B | 4.83B | 11.17B |
| EBIT | 956.91M | 1.10B | 2.34B | 2.61B | 4.45B | 4.28B | 2.93B | 2.01B | 2.28B | 3.55B | 4.03B | 5.32B | 6.41B | 6.15B | 6.56B | 6.01B | 6.50B | 5.42B | 4.36B | 10.56B |
| Total operating expenses | -18.59B | -24.17B | -29.69B | -40.65B | -43.61B | -47.49B | -48.83B | -53.13B | -50.15B | -47.90B | -53.01B | -54.66B | -57.43B | -64.98B | -69.90B | -69.19B | -72.75B | -89.48B | -120.39B | -143.28B |
| Prepaid expenses | 211.87M | 282.08M | 53.81M | 22.11M | 69.26M | 214.36M | 56.99M | — | — | — | — | — | 29.90M | 0 | 547.60M | 319.80M | 349.40M | 381.60M | 316.50M | 194.60M |
| Deferred income, current | — | — | — | — | — | 265.98M | 790.84M | 1.21B | 6.15B | 6.26B | 5.98B | 4.38B | 4.64B | 3.31B | 5.57B | 4.22B | 3.54B | 5.20B | 6.47B | 5.78B |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.10M | 56.60M | 126.80M | 253.90M | 209.90M | 181.70M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 263.80M | 0 | 278.18M | 269.70M | 294.38M | 321.70M | 274.70M | 409.02M | 402.87M | 359.67M | 846.93M | 1.02B | 1.01B | 65.90M | 14.20M | 1.18B | 1.54B | 1.33B | 1.87B | 2.21B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 6.84M | 3.59M | 3.86M | 4.17M | 8.03M | 2.00M | 9.70M | 7.00M | 73.40M | 69.60M | 35.10M | 63.30M | 70.60M | 78.90M |
| Minority interest | 2.64M | 4.37M | 5.48M | 159.04M | 138.63M | 217.88M | 170.06M | 118.09M | 138.18M | 160.51M | 266.81M | 285.20M | 317.40M | 347.50M | 364.90M | 361.00M | 380.80M | 416.50M | 337.10M | 270.50M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -186.82M | -242.66M | -388.01M | -519.52M | -614.95M | -767.81M | -847.70M | -568.08M | — | -706.42M | -793.07M | -944.30M | -1.41B | -1.58B | -1.63B | -1.36B | -1.68B | -1.82B | -1.43B | -1.82B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -525.44M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800