Voltas profit and loss

Latest FY26

Revenue: ₹14,245cr−7.6% on FY25
EBITDA: ₹647cr−42.0% on FY25
Net profit: ₹370cr−55.7% on FY25
EPS: ₹11.36−55.3% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	14,979	14,245	15,413	12,481	9,499	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	247	238	324	253	168
	15,227	14,483	15,737	12,734	9,667
	8,317	8,256	8,126	6,778	4,808
	3,305	3,083	4,017	3,427	2,296
	19.0	−270	−183	−391	274
	966	939	890	779	667
	86.0	86.8	62.1	55.9	29.6
	86.9	84.1	61.8	47.6	39.6
	1,638	1,589	1,446	1,414	881
	14,418	13,768	14,421	12,110	8,996
	734	647	1,116	475	572
	647	563	1,054	427	533
Profit
	808	714	1,317	624	672
	−26.5	−26.5	0.0	0.0	−244
	782	688	1,317	624	428
	204	192	369	220	150
	−6.0	−5.3	−12.8	17.9	20.5
	198	187	356	238	171
	−142	−131	−126	−139	−121
	442	370	834	248	136
	584	501	960	387	257
	−140	−279	33.8	255	−38.4
	302	91.1	868	503	97.8
	449	376	841	252	135
	−7.0	−5.9	−7.1	−3.9	1.2
Per share
	₹13.57	₹11.36	₹25.43	₹7.62	₹4.08
	₹13.57	₹11.36	₹25.43	₹7.62	₹4.08
Revenue detail — as filed
	—	0.0	126	139	121
Other comprehensive income — detail
	−140	−279	33.8	—	—
	−153	−321	45.2	260	−72.2
	−21.9	−45.0	9.5	—	—
	—	—	—	4.6	−19.1
	—	−3.0	—	—	—
	16.4	0.0	1.9	—	—
	—	—	—	0.0	−14.8
	307	94.6	875	509	93.4
	−4.8	−3.5	−6.7	−5.9	4.4
Per share — as-filed variants
	₹13.57	₹11.36	₹25.43	₹7.62	₹4.08
	₹13.57	₹11.36	₹25.43	₹7.62	₹4.08
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	3,338	3,175	3,452	2,667	2,121
	22.3%	22.3%	22.4%	21.4%	22.3%
Adjusted (ex-exceptional items) — derived
	808	714	1,317	624	672
	−26.5	−26.5	0.0	0.0	−244
	462	389	834	248	283
	₹14.18	₹11.95	₹25.43	₹7.62	₹8.47

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

VOLTAS₹1,011.90

Voltas Ltd.

· Consumer Goods

Annual Quarterly₹ CrorePeersBLUESTARCO HAVELLS AMBER LGEINDIA KALYANKJIL DIXON TITAN ASIANPAINTMcap ₹33,474 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	9,498.8	12,481.2	15,412.8	14,244.5	14,979.4
Other Income	168.5	253.3	324.5	238.2	247.3
Total Income	9,667.2	12,734.5	15,737.3	14,482.7	15,226.7
Expenses
+ Cost of Materials Consumed	4,808.3	6,777.9	8,126.0	8,256.3	8,317.5
+ Purchases of Stock-in-Trade	2,296.3	3,427.3	4,017.0	3,083.3	3,304.6
+ Changes in Inventories	273.6	-391.2	-182.5	-269.8	19.0
+ Employee Benefit Expense	667.2	778.8	890.1	938.6	966.2
+ Finance Costs	29.6	55.9	62.1	86.8	86.0
+ Depreciation & Amortisation	39.6	47.6	61.8	84.1	86.9
+ Other Expenses	881.0	1,413.8	1,446.2	1,589.2	1,638.2
Total Expenses	8,995.6	12,110.1	14,420.5	13,768.5	14,418.5
EBITDA	572.4	474.6	1,116.2	646.9	733.9
EBIT	532.8	427.0	1,054.4	562.8	647.0
Profit
PBT before Exceptional Items	671.6	624.4	1,316.8	714.2	808.3
+ Exceptional Items	-243.8	0.0	0.0	-26.5	-26.5
Pretax Income	427.8	624.4	1,316.8	687.7	781.8
+ Current Tax	150.4	219.8	369.3	192.4	203.7
+ Deferred Tax	20.5	17.9	-12.8	-5.3	-6.0
Tax Expense	170.9	237.7	356.5	187.1	197.7
+ Share of Associates & JVs	-120.7	-138.6	-126.0	-130.6	-141.9
Net Income	136.2	248.1	834.3	370.0	442.2
+ Net Income — Continuing Ops	256.9	386.7	960.3	500.6	584.1
+ Other Comprehensive Income	-38.4	255.0	33.8	-278.9	-140.3
Total Comprehensive Income	97.8	503.2	868.1	91.1	301.9
Net Income to Common	135.0	252.0	841.4	375.9	449.2
Minority Interest	1.2	-3.9	-7.1	-5.9	-7.0
Per Share
Basic EPS	4.08	7.62	25.43	11.36	13.57
Diluted EPS	4.08	7.62	25.43	11.36	13.57
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	120.7	138.6	126.0	0.0	—
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	33.8	-278.9	-140.3
+ Items NOT to be Reclassified to P&L	-72.2	259.7	45.2	-320.9	-152.9
+ Tax on Items NOT to be Reclassified	—	—	9.5	-45.0	-21.9
+ Tax on Items NOT to be Reclassified — alt tag	-19.1	4.6	—	—	—
+ Items to be Reclassified to P&L	—	—	—	-3.0	—
+ Tax on Items to be Reclassified	—	—	1.9	0.0	16.4
+ Tax on Items to be Reclassified — alt tag	-14.8	0.0	—	—	—
Comprehensive Income — Owners of Parent	93.4	509.1	874.7	94.6	306.7
Comprehensive Income — Non-controlling Interests	4.4	-5.9	-6.7	-3.5	-4.8
Per Share — as-filed variants
Basic EPS — Continuing Operations	4.08	7.62	25.43	11.36	13.57
Diluted EPS — Continuing Operations	4.08	7.62	25.43	11.36	13.57
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	2,120.6	2,667.2	3,452.4	3,174.7	3,338.3
Gross Margin %	22.32	21.37	22.40	22.29	22.29
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	671.6	624.4	1,316.8	714.2	808.3
− Exceptional Items (reconciliation)	-243.8	0.0	0.0	-26.5	-26.5
Net Income Adj (tax-effected)	282.6	248.1	834.3	389.3	461.9
EPS Adj	8.47	7.62	25.43	11.95	14.18
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	33.1	33.1	33.1	33.1	33.1

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.