Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
14,244.50
15,412.79
12,481.21
9,498.77
7,934.45
7,555.78
7,658.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,244.50
15,412.79
12,481.21
9,498.77
7,934.45
7,555.78
7,658.08
Raw Material Cost
8,256.27
8,125.96
6,777.86
4,808.34
4,032.16
3,436.90
3,288.96
Purchase of Finished goods
3,083.26
4,016.97
3,427.33
2,296.28
2,042.75
1,862.26
2,568.27
(Increase) / Decrease In Stocks
-269.75
-182.54
-391.15
273.56
-178.25
279.30
-302.29
Employee Cost
938.59
890.07
778.76
667.21
617.62
601.68
671.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,589.23
1,446.15
1,413.79
881.01
738.62
734.28
744.76
Total Expenditure (Excl Depreciation)
13,597.60
14,296.61
12,006.59
8,926.40
7,252.90
6,914.42
6,971.42
Operating Profit (PBDIT) excl Other Income
646.90
1,116.18
474.62
572.37
681.55
641.36
686.66
Other Income
238.15
324.46
253.26
168.45
189.19
188.86
230.60
Operating Profit (PBDIT)
885.05
1,440.64
727.88
740.82
870.74
830.22
917.26
Interest
86.78
62.11
55.88
29.59
25.87
26.15
21.10
Exceptional Items
-26.49
0.00
0.00
-243.82
0.00
0.00
-51.19
Gross Profit (PBDT)
771.78
1,378.53
672.00
467.41
844.87
804.07
844.97
Depreciation
84.10
61.78
47.59
39.62
37.26
33.89
31.96
Profit Before Tax
687.68
1,316.75
624.41
427.79
807.61
770.18
813.01
Tax
187.11
356.47
237.69
170.92
191.30
180.42
223.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
500.57
960.28
386.72
256.87
616.31
589.76
589.75
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
500.57
960.28
386.72
256.87
616.31
589.76
589.75
Share in Profit of Associates
-130.57
-126.00
-138.61
-120.65
-110.31
-60.97
-68.70
Minority Interest
5.88
7.09
3.89
-1.21
-1.91
-3.65
-3.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
375.88
841.37
252.00
135.01
504.09
525.14
517.18
Equity Capital
33.08
33.08
33.08
33.08
33.08
33.08
33.08
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
6,343.13
6,480.17
5,787.42
5,418.99
5,466.48
4,960.27
4,247.13
Earnings per share (EPS)
11.36
25.43
7.62
4.08
15.24
15.87
15.63
Diluted Earnings per share
11.36
25.43
7.62
4.08
15.23
15.87
15.63
Operating Profit Margin (Excl OI)
4.58%
7.29%
3.83%
6.09%
8.69%
8.6%
9.0%
Gross Profit Margin
5.46%
9.0%
5.42%
4.97%
10.77%
10.78%
11.08%
PAT Margin
2.62%
5.45%
2.0%
1.45%
6.45%
7.09%
6.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -7.58% vs 23.49% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -55.33% vs 233.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -42.04% vs 135.17% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 39.72% vs 11.15% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Voltas With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
14,244.50
48,872.80
-34,628.30
-70.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,244.50
48,872.80
-34,628.30
-70.85%
Raw Material Cost
8,256.27
45,460.38
-37,204.11
-81.84%
Purchase of Finished goods
3,083.26
0.00
3,083.26
(Increase) / Decrease In Stocks
-269.75
-183.20
-86.55
-47.24%
Employee Cost
938.59
711.15
227.44
31.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,589.23
1,017.95
571.28
56.12%
Total Expenditure (Excl Depreciation)
13,597.60
47,006.28
-33,408.68
-71.07%
Operating Profit (PBDIT) excl Other Income
646.90
1,866.52
-1,219.62
-65.34%
Other Income
238.15
713.04
-474.89
-66.60%
Operating Profit (PBDIT)
885.05
2,579.56
-1,694.51
-65.69%
Interest
86.78
137.47
-50.69
-36.87%
Exceptional Items
-26.49
0.00
-26.49
Gross Profit (PBDT)
771.78
2,442.09
-1,670.31
-68.40%
Depreciation
84.10
392.98
-308.88
-78.60%
Profit Before Tax
687.68
2,049.11
-1,361.43
-66.44%
Tax
187.11
426.31
-239.20
-56.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
500.57
1,622.80
-1,122.23
-69.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
500.57
1,622.80
-1,122.23
-69.15%
Share in Profit of Associates
-130.57
21.45
-152.02
-708.72%
Minority Interest
5.88
-205.61
211.49
102.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
375.88
1,438.64
-1,062.76
-73.87%
Equity Capital
33.08
12.16
20.92
172.04%
Face Value
1.00
2.00
0.00
Reserves
6,343.13
4,664.51
1,678.62
35.99%
Earnings per share (EPS)
11.36
236.62
-225.26
-95.20%
Diluted Earnings per share
11.36
269.35
-257.99
-95.78%
Operating Profit Margin (Excl OI)
4.58%
3.82%
0.00
0.76%
Gross Profit Margin
5.46%
5.00%
0.00
0.46%
PAT Margin
2.62%
3.36%
0.00
-0.74%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 14,244.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.58% vs 23.49% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 375.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -55.33% vs 233.88% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 646.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -42.04% vs 135.17% in Mar 2025
Annual - Interest
Interest 86.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.72% vs 11.15% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.58%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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