Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,887.83
3,070.77
2,347.32
3,938.58
4,767.56
3,105.11
2,619.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,887.83
3,070.77
2,347.32
3,938.58
4,767.56
3,105.11
2,619.11
Raw Material Cost
2,635.20
1,727.90
1,683.52
2,209.65
2,423.28
2,199.08
1,781.21
Purchase of Finished goods
1,158.04
542.14
265.43
1,117.65
1,032.83
700.10
631.96
(Increase) / Decrease In Stocks
88.31
74.14
-184.49
-247.71
289.26
-518.50
-471.06
Employee Cost
242.68
224.64
240.76
230.51
218.50
231.14
238.16
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
542.93
324.66
271.69
449.95
470.91
295.90
276.63
Total Expenditure (Excl Depreciation)
4,667.16
2,893.48
2,276.91
3,760.05
4,434.78
2,907.72
2,456.90
Operating Profit (PBDIT) excl Other Income
220.67
177.29
70.41
178.53
332.78
197.39
162.21
Other Income
42.63
48.84
64.61
82.07
79.69
59.05
105.47
Operating Profit (PBDIT)
263.30
226.13
135.02
260.60
412.47
256.44
267.68
Interest
22.20
31.09
19.96
13.53
23.28
15.52
13.56
Exceptional Items
0.00
-26.49
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
241.10
168.55
115.06
247.07
389.19
240.92
254.12
Depreciation
20.59
20.62
24.42
18.47
14.05
17.87
16.43
Profit Before Tax
184.50
115.77
54.12
202.72
343.17
190.63
205.43
Tax
71.07
31.31
22.62
62.11
107.48
59.87
72.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.44
116.62
68.02
166.49
267.66
163.18
165.09
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
149.44
116.62
68.02
166.49
267.66
163.18
165.09
Share in Profit of Associates
-36.01
-32.16
-36.52
-25.88
-31.97
-32.42
-32.26
Minority Interest
-2.75
-0.49
-2.79
0.15
-5.33
-1.37
-1.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.18
84.95
34.29
140.46
241.02
132.13
133.99
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)
3.51
2.57
1.04
4.25
7.29
3.99
4.05
Diluted Earnings per share
3.51
2.57
1.03
4.25
7.28
3.99
4.05
Operating Profit Margin (Excl OI)
4.56%
5.81%
3.04%
4.56%
7.04%
6.39%
6.24%
Gross Profit Margin
4.98%
5.52%
4.97%
6.32%
8.23%
7.8%
9.77%
PAT Margin
2.34%
2.77%
1.36%
3.59%
4.98%
4.24%
5.11%
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 Mar 2026 is 59.17% vs 30.82% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 36.76% vs 147.74% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 24.47% vs 151.80% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -28.59% vs 55.76% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Voltas With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,887.83
10,510.51
-5,622.68
-53.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,887.83
10,510.51
-5,622.68
-53.50%
Raw Material Cost
2,635.20
10,024.98
-7,389.78
-73.71%
Purchase of Finished goods
1,158.04
0.00
1,158.04
(Increase) / Decrease In Stocks
88.31
-309.92
398.23
128.49%
Employee Cost
242.68
173.99
68.69
39.48%
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
542.93
213.09
329.84
154.79%
Total Expenditure (Excl Depreciation)
4,667.16
10,102.14
-5,434.98
-53.80%
Operating Profit (PBDIT) excl Other Income
220.67
408.37
-187.70
-45.96%
Other Income
42.63
84.30
-41.67
-49.43%
Operating Profit (PBDIT)
263.30
492.67
-229.37
-46.56%
Interest
22.20
23.66
-1.46
-6.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
241.10
469.01
-227.91
-48.59%
Depreciation
20.59
104.97
-84.38
-80.38%
Profit Before Tax
184.50
369.76
-185.26
-50.10%
Tax
71.07
71.79
-0.72
-1.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
149.44
292.25
-142.81
-48.87%
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
149.44
292.25
-142.81
-48.87%
Share in Profit of Associates
-36.01
5.72
-41.73
-729.55%
Minority Interest
-2.75
41.56
-44.31
-106.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.18
256.41
-140.23
-54.69%
Equity Capital
33.08
12.16
20.92
172.04%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.51
42.17
-38.66
-91.68%
Diluted Earnings per share
3.51
48.81
-45.30
-92.81%
Operating Profit Margin (Excl OI)
4.56%
3.89%
0.00
0.67%
Gross Profit Margin
4.98%
4.46%
0.00
0.52%
PAT Margin
2.34%
2.83%
0.00
-0.49%
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 4,887.83 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 59.17% vs 30.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.52% vs 13.44% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 116.18 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 36.76% vs 147.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -51.80% vs 106.99% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.67 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 24.47% vs 151.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -33.69% vs 74.61% in Mar 2025
Quarterly - Interest
Interest 22.20 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -28.59% vs 55.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.64% vs 11.98% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.56%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter 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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