VOLTASHousehold Appliances
Voltas Limited — Profit & Loss Statement
₹1272.80
-2.78%
Voltas Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 51.41 Cr | 39.32 Cr | 18.40 Cr | 21.93 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.27 | — |
| Normalized EBITDA | 1.14K Cr | 458.21 Cr | 315.01 Cr | 680.48 Cr | — |
| Total Unusual Items | 171.72 Cr | 131.06 Cr | 61.34 Cr | 79.95 Cr | — |
| Total Unusual Items Excluding Goodwill | 171.72 Cr | 131.06 Cr | 61.34 Cr | 79.95 Cr | — |
| Special Income Charges | 15.70 Cr | -0.34 Cr | -1.90 Cr | -1.14 Cr | — |
| Other Special Charges | -15.70 Cr | 0.34 Cr | 1.90 Cr | 1.14 Cr | — |
| Net Non Operating Interest Income Expense | 28.70 Cr | 6.70 Cr | 15.00 Cr | 33.31 Cr | — |
| Interest Expense Non Operating | 62.11 Cr | 55.88 Cr | 29.59 Cr | 25.87 Cr | — |
| Interest Income Non Operating | 90.81 Cr | 62.58 Cr | 44.59 Cr | 59.18 Cr | — |
| Operating Income | 1.07K Cr | 427.37 Cr | 290.83 Cr | 645.43 Cr | — |
| Operating Expense | 2.28K Cr | 2.16K Cr | 1.72K Cr | 1.29K Cr | — |
| Other Operating Expenses | 875.67 Cr | 992.69 Cr | 795.85 Cr | 490.79 Cr | — |
| Depreciation And Amortization In Income Statement | 61.78 Cr | 47.59 Cr | 39.62 Cr | 37.26 Cr | — |
| Amortization | 2.36 Cr | 2.88 Cr | 3.03 Cr | 3.35 Cr | — |
| Depreciation Income Statement | 59.42 Cr | 44.71 Cr | 36.59 Cr | 33.91 Cr | — |
| Selling General And Administration | 488.44 Cr | 378.60 Cr | 293.44 Cr | 215.42 Cr | — |
| Selling And Marketing Expense | 425.65 Cr | 296.82 Cr | 234.00 Cr | 171.06 Cr | — |
| General And Administrative Expense | 62.79 Cr | 81.78 Cr | 59.44 Cr | 44.36 Cr | — |
| Rent And Landing Fees | 52.75 Cr | 33.31 Cr | 26.63 Cr | 27.00 Cr | — |
| Gross Profit | 3.35K Cr | 2.58K Cr | 2.01K Cr | 1.94K Cr | — |
| Cost Of Revenue | 11.98K Cr | 9.82K Cr | 7.39K Cr | 5.90K Cr | — |
| Total Revenue | 15.32K Cr | 12.41K Cr | 9.40K Cr | 7.84K Cr | — |
| Operating Revenue | 15.32K Cr | 12.41K Cr | 9.40K Cr | 7.84K Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 841.37 Cr | 252.00 Cr | 135.01 Cr | 504.09 Cr | — |
| Reconciled Depreciation | 61.78 Cr | 47.59 Cr | 39.62 Cr | 37.26 Cr | — |
| Reconciled Cost Of Revenue | 11.98K Cr | 9.82K Cr | 7.39K Cr | 5.90K Cr | — |
| EBITDA | 1.31K Cr | 589.27 Cr | 376.35 Cr | 760.43 Cr | — |
| EBIT | 1.25K Cr | 541.68 Cr | 336.73 Cr | 723.17 Cr | — |
| Net Interest Income | 28.70 Cr | 6.70 Cr | 15.00 Cr | 33.31 Cr | — |
| Interest Expense | 62.11 Cr | 55.88 Cr | 29.59 Cr | 25.87 Cr | — |
| Interest Income | 90.81 Cr | 62.58 Cr | 44.59 Cr | 59.18 Cr | — |
| Normalized Income | 721.06 Cr | 160.26 Cr | 92.07 Cr | 446.07 Cr | — |
| Net Income From Continuing And Discontinued Operation | 841.37 Cr | 252.00 Cr | 135.01 Cr | 504.09 Cr | — |
| Total Expenses | 14.25K Cr | 11.98K Cr | 9.11K Cr | 7.20K Cr | — |
| Rent Expense Supplemental | 52.75 Cr | 33.31 Cr | 26.63 Cr | 27.00 Cr | — |
| Diluted Average Shares | 33.09 Cr | 33.09 Cr | 33.09 Cr | 33.09 Cr | — |
| Basic Average Shares | 33.09 Cr | 33.09 Cr | 33.09 Cr | 33.09 Cr | — |
| Diluted EPS | 25.43 | 7.62 | 4.08 | 15.23 | — |
| Basic EPS | 25.43 | 7.62 | 4.08 | 15.23 | — |
| Diluted NI Availto Com Stockholders | 841.37 Cr | 252.00 Cr | 135.01 Cr | 504.09 Cr | — |
| Net Income Common Stockholders | 841.37 Cr | 252.00 Cr | 135.01 Cr | 504.09 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 841.37 Cr | 252.00 Cr | 135.01 Cr | 504.09 Cr | — |
| Minority Interests | 7.09 Cr | 3.89 Cr | -1.21 Cr | -1.91 Cr | — |
| Net Income Including Noncontrolling Interests | 834.28 Cr | 248.11 Cr | 136.22 Cr | 506.00 Cr | — |
| Net Income Continuous Operations | 834.28 Cr | 248.11 Cr | 136.22 Cr | 506.00 Cr | — |
| Tax Provision | 356.47 Cr | 237.69 Cr | 170.92 Cr | 191.30 Cr | — |
| Pretax Income | 1.19K Cr | 485.80 Cr | 307.14 Cr | 697.30 Cr | — |
| Other Non Operating Income Expenses | 54.74 Cr | 48.96 Cr | 46.25 Cr | 35.05 Cr | — |
| Restructuring And Mergern Acquisition | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.