Audited Results of Voltas Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	11,295.54	8,687.63	7,674.92	7,098.60	6,377.97
Manufacturing Expenses	23.34	15.61	13.69	10.26	8.38
Personnel Expenses	544.86	458.26	436.68	488.54	465.44
Selling Expenses	96.50	72.54	62.09	33.04	20.85
Administrative Expenses	1,008.77	718.70	617.13	549.61	558.26
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	10,569.54	8,165.86	7,248.34	6,455.65	5,815.58
Operating Profit	726	521.77	426.58	642.95	562.39
Other Recurring Income	400.59	300.13	175.20	167.89	219.96
Adjusted PBDIT	1,126.59	821.90	601.78	810.84	782.35
Financial Expenses	34.67	20.88	12.46	14.55	19.10
Depreciation	56.17	42.82	36.33	33.13	29.83
Other Write offs	0	0	0	0	0
Adjusted PBT	1,035.75	758.20	552.99	763.16	733.42
Tax Charges	258.99	153.94	122.86	179.69	163.12
Adjusted PAT	776.76	604.26	430.13	583.47	570.30
Non Recurring Items	5.16	-12.40	987.87	-13.03	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	776.76	604.26	1,405.31	583.47	570.30
Equity Dividend	181.99	140.63	181.99	165.44	132.35
Preference Dividend	0	0	0	0	0
Retained Earnings	5,568.27	4,988.34	4,519.15	3,303.14	2,695.43

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