Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,347.32
3,938.58
4,767.56
3,105.11
2,619.11
4,921.02
4,202.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,347.32
3,938.58
4,767.56
3,105.11
2,619.11
4,921.02
4,202.88
Raw Material Cost
1,683.52
2,209.65
2,423.28
2,199.08
1,781.21
1,722.39
1,928.49
Purchase of Finished goods
265.43
1,117.65
1,032.83
700.10
631.96
1,652.08
1,335.20
(Increase) / Decrease In Stocks
-184.49
-247.71
289.26
-518.50
-471.06
517.76
109.00
Employee Cost
240.76
230.51
218.50
231.14
238.16
202.27
199.18
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
271.69
449.95
470.91
295.90
276.63
402.72
440.43
Total Expenditure (Excl Depreciation)
2,276.91
3,760.05
4,434.78
2,907.72
2,456.90
4,497.22
4,012.30
Operating Profit (PBDIT) excl Other Income
70.41
178.53
332.78
197.39
162.21
423.80
190.58
Other Income
64.61
82.07
79.69
59.05
105.47
80.25
54.42
Operating Profit (PBDIT)
135.02
260.60
412.47
256.44
267.68
504.05
245.00
Interest
19.96
13.53
23.28
15.52
13.56
9.75
20.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
115.06
247.07
389.19
240.92
254.12
494.30
224.21
Depreciation
24.42
18.47
14.05
17.87
16.43
13.43
11.81
Profit Before Tax
54.12
202.72
343.17
190.63
205.43
451.52
174.08
Tax
22.62
62.11
107.48
59.87
72.60
116.52
63.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.02
166.49
267.66
163.18
165.09
364.35
148.96
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
68.02
166.49
267.66
163.18
165.09
364.35
148.96
Share in Profit of Associates
-36.52
-25.88
-31.97
-32.42
-32.26
-29.35
-38.32
Minority Interest
-2.79
0.15
-5.33
-1.37
-1.16
0.77
-5.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.29
140.46
241.02
132.13
133.99
334.23
116.44
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.04
4.25
7.29
3.99
4.05
10.1
3.52
Diluted Earnings per share
1.03
4.25
7.28
3.99
4.05
10.1
3.52
Operating Profit Margin (Excl OI)
3.04%
4.56%
7.04%
6.39%
6.24%
8.64%
4.55%
Gross Profit Margin
4.97%
6.32%
8.23%
7.8%
9.77%
10.08%
5.35%
PAT Margin
1.36%
3.59%
4.98%
4.24%
5.11%
6.83%
2.64%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -40.40% vs -17.39% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -75.59% vs -41.72% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -60.56% vs -46.35% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 47.52% vs -41.88% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Voltas With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,347.32
14,855.04
-12,507.72
-84.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,347.32
14,855.04
-12,507.72
-84.20%
Raw Material Cost
1,683.52
13,504.06
-11,820.54
-87.53%
Purchase of Finished goods
265.43
0.00
265.43
(Increase) / Decrease In Stocks
-184.49
297.29
-481.78
-162.06%
Employee Cost
240.76
196.91
43.85
22.27%
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
271.69
295.45
-23.76
-8.04%
Total Expenditure (Excl Depreciation)
2,276.91
14,293.71
-12,016.80
-84.07%
Operating Profit (PBDIT) excl Other Income
70.41
561.33
-490.92
-87.46%
Other Income
64.61
495.74
-431.13
-86.97%
Operating Profit (PBDIT)
135.02
1,057.07
-922.05
-87.23%
Interest
19.96
38.35
-18.39
-47.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
115.06
1,018.72
-903.66
-88.71%
Depreciation
24.42
96.28
-71.86
-74.64%
Profit Before Tax
54.12
923.59
-869.47
-94.14%
Tax
22.62
177.89
-155.27
-87.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.02
744.55
-676.53
-90.86%
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
68.02
744.55
-676.53
-90.86%
Share in Profit of Associates
-36.52
1.15
-37.67
-3,275.65%
Minority Interest
-2.79
75.70
-78.49
-103.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.29
670.00
-635.71
-94.88%
Equity Capital
33.08
12.10
20.98
173.39%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.04
110.74
-109.70
-99.06%
Diluted Earnings per share
1.03
122.73
-121.70
-99.16%
Operating Profit Margin (Excl OI)
3.04%
3.78%
0.00
-0.74%
Gross Profit Margin
4.97%
6.86%
0.00
-1.89%
PAT Margin
1.36%
5.02%
0.00
-3.66%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,347.32 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -40.40% vs -17.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.38% vs 14.23% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.29 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -75.59% vs -41.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -74.41% vs 265.29% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.41 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -60.56% vs -46.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -56.59% vs 130.84% in Sep 2024
Quarterly - Interest
Interest 19.96 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 47.52% vs -41.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 47.20% vs 18.43% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.04%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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