Voltas - Quarterly Results
14th Aug 2020

A decrease of about -50.34% in the sales to Rs. 12598.50 millions was observed for the quarter ended June 2020. The sales stood at Rs. 25368.00 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 1028.60 millions from Rs. 1470.50 millions, a decline of -30.05% on QoQ basis.Operating profit for the quarter ended June 2020 decreased to 1356.70 millions as compared to 2704.70 millions of corresponding quarter ended June 2019.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 202003 201903 % Var
Sales 12598.50 25368.00 -50.34 12598.50 25368.00 -50.34 73575.10 66931.90 9.93
Other Income 703.70 473.10 48.74 703.70 473.10 48.74 2987.50 2625.50 13.79
PBIDT 1356.70 2704.70 -49.84 1356.70 2704.70 -49.84 8516.40 6478.70 31.45
Interest 46.30 12.10 282.64 46.30 12.10 282.64 88.40 229.30 -61.45
PBDT 1310.40 2262.30 -42.08 1310.40 2262.30 -42.08 7878.90 6505.10 21.12
Depreciation 68.30 65.80 3.80 68.30 65.80 3.80 272.50 197.10 38.25
PBT 1242.10 2196.50 -43.45 1242.10 2196.50 -43.45 7606.40 6308.00 20.58
TAX 213.50 726.00 -70.59 213.50 726.00 -70.59 1907.40 1663.30 14.68
Deferred Tax -46.50 33.70 -237.98 -46.50 33.70 -237.98 277.50 -151.00 -283.77
PAT 1028.60 1470.50 -30.05 1028.60 1470.50 -30.05 5699.00 4644.70 22.70
Equity 330.80 330.80 0.00 330.80 330.80 0.00 330.80 330.80 0.00
PBIDTM(%) 10.77 10.66 1.00 10.77 10.66 1.00 11.58 9.68 19.58