Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,673.50
4,887.83
3,070.77
2,347.32
3,938.58
4,767.56
3,105.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,673.50
4,887.83
3,070.77
2,347.32
3,938.58
4,767.56
3,105.11
Raw Material Cost
2,270.86
2,635.20
1,727.90
1,683.52
2,209.65
2,423.28
2,199.08
Purchase of Finished goods
1,339.00
1,158.04
542.14
265.43
1,117.65
1,032.83
700.10
(Increase) / Decrease In Stocks
41.07
88.31
74.14
-184.49
-247.71
289.26
-518.50
Employee Cost
258.15
242.68
224.64
240.76
230.51
218.50
231.14
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
498.90
542.93
324.66
271.69
449.95
470.91
295.90
Total Expenditure (Excl Depreciation)
4,407.98
4,667.16
2,893.48
2,276.91
3,760.05
4,434.78
2,907.72
Operating Profit (PBDIT) excl Other Income
265.52
220.67
177.29
70.41
178.53
332.78
197.39
Other Income
91.24
42.63
48.84
64.61
82.07
79.69
59.05
Operating Profit (PBDIT)
356.76
263.30
226.13
135.02
260.60
412.47
256.44
Interest
12.75
22.20
31.09
19.96
13.53
23.28
15.52
Exceptional Items
0.00
0.00
-26.49
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
344.01
241.10
168.55
115.06
247.07
389.19
240.92
Depreciation
21.31
20.59
20.62
24.42
18.47
14.05
17.87
Profit Before Tax
285.46
184.50
115.77
54.12
202.72
343.17
190.63
Tax
72.70
71.07
31.31
22.62
62.11
107.48
59.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.00
149.44
116.62
68.02
166.49
267.66
163.18
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
250.00
149.44
116.62
68.02
166.49
267.66
163.18
Share in Profit of Associates
-37.24
-36.01
-32.16
-36.52
-25.88
-31.97
-32.42
Minority Interest
-1.00
-2.75
-0.49
-2.79
0.15
-5.33
-1.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
213.76
116.18
84.95
34.29
140.46
241.02
132.13
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)
6.46
3.51
2.57
1.04
4.25
7.29
3.99
Diluted Earnings per share
6.46
3.51
2.57
1.03
4.25
7.28
3.99
Operating Profit Margin (Excl OI)
5.74%
4.56%
5.81%
3.04%
4.56%
7.04%
6.39%
Gross Profit Margin
7.44%
4.98%
5.52%
4.97%
6.32%
8.23%
7.8%
PAT Margin
4.6%
2.34%
2.77%
1.36%
3.59%
4.98%
4.24%
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 Jun 2026 is -4.38% vs 59.17% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 83.99% vs 36.76% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 20.32% vs 24.47% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -42.57% vs -28.59% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Voltas With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,673.50
6,518.19
-1,844.69
-28.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,673.50
6,518.19
-1,844.69
-28.30%
Raw Material Cost
2,270.86
4,023.54
-1,752.68
-43.56%
Purchase of Finished goods
1,339.00
967.75
371.25
38.36%
(Increase) / Decrease In Stocks
41.07
-512.95
554.02
108.01%
Employee Cost
258.15
531.44
-273.29
-51.42%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
286.51
-286.51
-100.00%
Other Expenses
498.90
755.74
-256.84
-33.99%
Total Expenditure (Excl Depreciation)
4,407.98
6,052.03
-1,644.05
-27.17%
Operating Profit (PBDIT) excl Other Income
265.52
466.16
-200.64
-43.04%
Other Income
91.24
54.16
37.08
68.46%
Operating Profit (PBDIT)
356.76
520.32
-163.56
-31.43%
Interest
12.75
7.46
5.29
70.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
344.01
512.86
-168.85
-32.92%
Depreciation
21.31
120.57
-99.26
-82.33%
Profit Before Tax
285.46
392.29
-106.83
-27.23%
Tax
72.70
102.58
-29.88
-29.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
250.00
289.71
-39.71
-13.71%
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
250.00
289.71
-39.71
-13.71%
Share in Profit of Associates
-37.24
0.00
-37.24
Minority Interest
-1.00
-0.67
-0.33
-49.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
213.76
290.38
-76.62
-26.39%
Equity Capital
33.08
62.76
-29.68
-47.29%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.46
4.63
1.83
39.52%
Diluted Earnings per share
6.46
4.62
1.84
39.83%
Operating Profit Margin (Excl OI)
5.74%
7.15%
0.00
-1.41%
Gross Profit Margin
7.44%
7.87%
0.00
-0.43%
PAT Margin
4.60%
4.44%
0.00
0.16%
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 4,673.50 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -4.38% vs 59.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.66% vs -19.96% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 213.76 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 83.99% vs 36.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 52.19% vs -57.98% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 265.52 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 20.32% vs 24.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 48.73% vs -57.87% in Jun 2025
Quarterly - Interest
Interest 12.75 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -42.57% vs -28.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.76% vs 38.77% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.74%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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