| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Sales | 7934.45 | 9498.77 | 12481.21 | 15412.79 | 14244.50 |
| Operational Expenses+ | 7252.90 | 8926.40 | 12008.33 | 14296.61 | 13642.40 |
| Operating Profit | 681.55 | 572.37 | 472.88 | 1116.18 | 602.10 |
| Other Income | 189.19 | 168.45 | 255.00 | 324.46 | 282.95 |
| OPM % | 8.59 | 6.03 | 3.79 | 7.24 | 4.23 |
| Depreciation and Amortisation | 37.26 | 39.62 | 47.59 | 61.78 | 84.10 |
| Interest | 25.87 | 29.59 | 55.88 | 62.11 | 86.78 |
| Profit Before Tax | 697.30 | 307.14 | 485.80 | 1190.75 | 557.11 |
| Tax | 192.71 | 171.87 | 250.33 | 358.17 | 187.18 |
| Net Profit | 504.09 | 135.01 | 252.00 | 841.37 | 375.88 |
| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 584.23 | 159.38 | 761.51 | -225.15 | 70.97 |
| Cash from Investing Activity | -364.63 | -81.60 | -522.36 | 157.94 | 281.75 |
| Cash from Financing Activity | -107.04 | 55.05 | -116.32 | -99.71 | -262.41 |
| Net Cash Flow | 112.56 | 132.83 | 122.83 | -166.92 | 90.31 |
| Opening Cash & Cash Equivalents | 447.97 | 560.53 | 693.36 | 816.19 | 649.79 |
| Closing Cash & Cash Equivalents | 560.53 | 693.36 | 816.19 | 649.79 | 755.10 |
| In Rs. Cr. | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|
| Net Sales | 2292.75 | 2625.72 | 4202.88 | 4921.02 |
| Expenditure+ | 2222.48 | 2597.30 | 4012.30 | 4497.22 |
| Other Income+ | 70.98 | 57.89 | 54.42 | 80.25 |
| Operating Profit | 70.27 | 28.42 | 190.58 | 423.80 |
| Interest | 11.45 | 13.53 | 20.79 | 9.75 |
| Depreciation and Amortization | 11.68 | 12.84 | 11.81 | 13.43 |
| Profit Before Tax | 84.96 | 23.85 | 174.08 | 451.52 |
| Tax+ | 49.31 | 51.45 | 63.44 | 116.52 |
| Net Profit | 35.65 | -27.60 | 110.64 | 335.00 |
| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Assets+ | 9702.33 | 10243.45 | 11994.43 | 13107.65 | 14459.07 |
| Liabilities+ | 9702.33 | 10243.45 | 11994.43 | 13107.65 | 14459.07 |
| In % | JUN'26 | MAR'26 | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 30.30 | 30.30 | 30.30 | 30.30 | 30.30 | 30.30 | 30.30 | 30.30 | 30.30 | 30.30 |
| Public+ | 69.70 | 69.70 | 69.70 | 69.70 | 69.70 | 69.70 | 69.70 | 69.70 | 69.70 | 69.70 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 271399 | 260008 | 268704 | 284355 | 321348 | 285642 | 239130 | 235015 | 247775 | 241794 |
No corporate actions available for this company
₹1164.5
+ 6.50 (0.56%)
04:01 pm - close price
BSE: VOLTAS
NSE: VOLTAS
Industry: Air Conditioners
House: Tata