Voltas Ltd's Q4FY25 Quarter Results
- 08 May 2025
Result Summary
- Voltas Ltd reported a 34.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 41.7%.
- Its expenses for the quarter were up by 37.5% QoQ and 46.5% YoY.
- The net profit decreased 15.4% QoQ and decreased 22.8% YoY.
- The earnings per share (EPS) of Voltas Ltd stood at 3.5 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 4257.30 | 3164.16 | 3003.46 | 34.5% | 41.7% |
Total Expenses | 4044.90 | 2941.11 | 2761.45 | 37.5% | 46.5% |
Profit Before Tax | 212.40 | 223.05 | 242.01 | -4.8% | -12.2% |
Tax | 63.44 | 59.87 | 70.61 | 6.0% | -10.2% |
Profit After Tax | 110.64 | 130.76 | 143.23 | -15.4% | -22.8% |
Earnings Per Share | 3.50 | 4.00 | 4.30 | -12.5% | -18.6% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Voltas Ltd is a renowned Indian multinational company specializing in the manufacture and supply of air conditioning and cooling products. As part of the Tata Group, Voltas operates primarily in the engineering, project management, and cooling appliances industry. The company is well-regarded for its air conditioning and refrigeration products, including residential and commercial air conditioners, refrigerators, and water coolers. Voltas also provides engineering solutions for infrastructure projects, including HVAC systems, electricals, and water management solutions. Recent developments for the company have focused on expanding its product line and enhancing its market presence through strategic partnerships and innovation in energy-efficient technologies.
Revenue
In Q4FY25, Voltas Ltd reported a total income of ₹4257.30 crores, which marks a substantial increase of 34.5% from the previous quarter (Q3FY25) total income of ₹3164.16 crores. When compared to the same quarter in the previous year (Q4FY24), there was a remarkable year-over-year (YoY) growth of 41.7% from ₹3003.46 crores. This increase in total income suggests a strong revenue generation capability during this period. The consistent growth in revenue reflects the company's ability to enhance its sales and expand its market share within the industry.
Profitability
For Q4FY25, Voltas Ltd recorded a profit before tax of ₹212.40 crores, experiencing a decline of 4.8% when compared quarter-over-quarter (QoQ) to ₹223.05 crores in Q3FY25. Year-over-year, the profit before tax decreased by 12.2% from ₹242.01 crores in Q4FY24. The tax expense for Q4FY25 was ₹63.44 crores, reflecting a 6.0% increase QoQ from ₹59.87 crores in the previous quarter, while showing a 10.2% decrease YoY from ₹70.61 crores in Q4FY24. Profit after tax was ₹110.64 crores, illustrating a decline of 15.4% QoQ from ₹130.76 crores and a decrease of 22.8% YoY from ₹143.23 crores. Earnings per share (EPS) for the quarter stood at ₹3.50, down from ₹4.00 in Q3FY25 and ₹4.30 in Q4FY24, representing QoQ and YoY declines of 12.5% and 18.6%, respectively. Despite the revenue growth, the profitability metrics indicate a challenging quarter in terms of earnings.
Operating Metrics
Total expenses for Voltas Ltd in Q4FY25 were ₹4044.90 crores, showing an increase of 37.5% QoQ from ₹2941.11 crores in Q3FY25 and a rise of 46.5% YoY from ₹2761.45 crores in Q4FY24. The increase in expenses outpaced the revenue growth, which contributed to the decline in profit margins. The significant rise in operating expenses may include costs related to production, marketing, and distribution amidst expanding operations or scaling up activities. The company's ability to manage costs effectively in relation to its revenue growth remains a critical aspect for maintaining profitability. These operating metrics provide insight into the financial challenges faced during the quarter, highlighting the need for strategic cost management.
