Voltas Past Earnings Performance

Past criteria checks 4/6

Voltas's earnings have been declining at an average annual rate of -11.2%, while the Construction industry saw earnings growing at 31.1% annually. Revenues have been growing at an average rate of 14.4% per year. Voltas's return on equity is 8.7%, and it has net margins of 3.9%.

Key information

-11.2%

Earnings growth rate

-11.2%

EPS growth rate

Construction Industry Growth19.0%
Revenue growth rate14.4%
Return on equity8.7%
Net Margin3.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Voltas' (NSE:VOLTAS) Earnings Are Of Questionable Quality

Jun 22
Voltas' (NSE:VOLTAS) Earnings Are Of Questionable Quality

Recent updates

Voltas Limited's (NSE:VOLTAS) Price Is Out Of Tune With Revenues

Dec 06
Voltas Limited's (NSE:VOLTAS) Price Is Out Of Tune With Revenues

Voltas Limited (NSE:VOLTAS) Half-Year Results: Here's What Analysts Are Forecasting For This Year

Nov 01
Voltas Limited (NSE:VOLTAS) Half-Year Results: Here's What Analysts Are Forecasting For This Year

Is Voltas (NSE:VOLTAS) Using Too Much Debt?

Sep 19
Is Voltas (NSE:VOLTAS) Using Too Much Debt?

Voltas Limited's (NSE:VOLTAS) Popularity With Investors Is Clear

Sep 01
Voltas Limited's (NSE:VOLTAS) Popularity With Investors Is Clear

Earnings Beat: Voltas Limited Just Beat Analyst Forecasts, And Analysts Have Been Updating Their Models

Aug 14
Earnings Beat: Voltas Limited Just Beat Analyst Forecasts, And Analysts Have Been Updating Their Models

Voltas (NSE:VOLTAS) Might Be Having Difficulty Using Its Capital Effectively

Jul 30
Voltas (NSE:VOLTAS) Might Be Having Difficulty Using Its Capital Effectively

Voltas' (NSE:VOLTAS) Earnings Are Of Questionable Quality

Jun 22
Voltas' (NSE:VOLTAS) Earnings Are Of Questionable Quality

Voltas Limited Just Missed EPS By 34%: Here's What Analysts Think Will Happen Next

May 10
Voltas Limited Just Missed EPS By 34%: Here's What Analysts Think Will Happen Next

Voltas (NSE:VOLTAS) Has A Pretty Healthy Balance Sheet

May 09
Voltas (NSE:VOLTAS) Has A Pretty Healthy Balance Sheet

Voltas (NSE:VOLTAS) Will Want To Turn Around Its Return Trends

Apr 18
Voltas (NSE:VOLTAS) Will Want To Turn Around Its Return Trends

The Price Is Right For Voltas Limited (NSE:VOLTAS)

Mar 28
The Price Is Right For Voltas Limited (NSE:VOLTAS)

Is Voltas (NSE:VOLTAS) A Risky Investment?

Feb 01
Is Voltas (NSE:VOLTAS) A Risky Investment?

Be Wary Of Voltas (NSE:VOLTAS) And Its Returns On Capital

Jan 14
Be Wary Of Voltas (NSE:VOLTAS) And Its Returns On Capital

Revenue & Expenses Breakdown

How Voltas makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NSEI:VOLTAS Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24143,6875,54310,2300
30 Jun 24140,4244,5699,7930
31 Mar 24124,8122,5209,5760
31 Dec 23112,3512,7959,0810
30 Sep 23106,1501,9958,7760
30 Jun 23100,9061,5548,5790
31 Mar 2394,9881,3508,2790
31 Dec 2292,0861,7387,9590
30 Sep 2289,9653,8027,7800
30 Jun 2289,1734,9127,5720
31 Mar 2279,3455,0417,5420
31 Dec 2179,1955,5916,6620
30 Sep 2181,2065,9116,6470
30 Jun 2180,4405,6586,5400
31 Mar 2175,5585,2517,3710
31 Dec 2069,9384,4617,5010
30 Sep 2064,9164,0517,6870
30 Jun 2063,0104,3327,8310
31 Mar 2076,5815,1727,8890
31 Dec 1976,3134,9817,9280
30 Sep 1976,3064,9217,7950
30 Jun 1976,3004,8927,9420
31 Mar 1971,2415,0797,7410
31 Dec 1871,0965,6107,4120
30 Sep 1869,9255,7957,3140
30 Jun 1866,0795,7077,0430
31 Mar 1864,0445,7247,0900
31 Dec 1763,9115,7047,0510
30 Sep 1761,9695,5117,0270
30 Jun 1761,2745,3707,1680
31 Mar 1760,3285,1747,3170
31 Dec 1659,9074,6797,8390
30 Sep 1660,7624,4557,9710
30 Jun 1661,4904,4076,8360
31 Mar 1657,1983,8717,3740
31 Dec 1554,5863,27212,0260
30 Sep 1551,0203,80411,7660
30 Jun 1550,2403,85911,5960
31 Mar 1551,8313,8436,8650
31 Dec 1451,3293,66710,9770
30 Sep 1453,0903,21210,9990
30 Jun 1454,1663,13611,0900
31 Mar 1452,6602,45411,2360
31 Dec 1354,0241,53910,8790

Quality Earnings: VOLTAS has high quality earnings.

Growing Profit Margin: VOLTAS's current net profit margins (3.9%) are higher than last year (1.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: VOLTAS's earnings have declined by 11.2% per year over the past 5 years.

Accelerating Growth: VOLTAS's earnings growth over the past year (177.8%) exceeds its 5-year average (-11.2% per year).

Earnings vs Industry: VOLTAS earnings growth over the past year (177.8%) exceeded the Construction industry 43.5%.


Return on Equity

High ROE: VOLTAS's Return on Equity (8.7%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 20:58
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Voltas Limited is covered by 68 analysts. 32 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Dhruv JainAmbit Capital
Nitin BhasinAmbit Capital
Manish ValechaAnand Rathi Shares and Stock Brokers Limited