Voltamp Transformers (VOLTAMP)₹9,858−0.36%Heavy Electrical Equipment
In the Jun 2026 quarter (standalone), Voltamp Transformers reported sales of ₹544 Cr, up 28.3% from Jun 2025, and net profit of ₹91.11 Cr, up 13.6% year on year. For the year to Mar 2026, sales were ₹2,153 Cr and net profit ₹306 Cr.
Company filings, standalone accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 381 | 408 | 503 | 428 | 398 | 483 | 624 | 424 | 483 | 630 | 617 | 544 |
| Expenses | 313 | 305 | 404 | 353 | 323 | 384 | 508 | 352 | 390 | 524 | 537 | 464 |
| Operating Profit | 69.11 | 105 | 101 | 76.10 | 75.08 | 99.11 | 116 | 73.08 | 94.13 | 108 | 81.11 | 80.18 |
| OPM % | 18.0% | 26.0% | 20.0% | 18.0% | 19.0% | 20.0% | 19.0% | 17.0% | 19.0% | 17.0% | 13.0% | 15.0% |
| Other Income | 18.03 | 25.05 | 23.05 | 29.05 | 32.08 | 7.02 | 17.04 | 36.08 | 15.03 | 26.04 | −10.03 | 42.08 |
| Interest | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 |
| Depreciation | 2.99 | 2.99 | 2.99 | 2.99 | 2.99 | 2.99 | 3.99 | 2.99 | 3.99 | 3.99 | 3.99 | 3.99 |
| Profit before tax | 84.09 | 126 | 119 | 101 | 104 | 102 | 129 | 105 | 104 | 130 | 67.14 | 118 |
| Tax % | 18.1% | 25.1% | 22.1% | 22.1% | 27.1% | 28.1% | 25.1% | 24.1% | 24.1% | 24.1% | 29.1% | 23.1% |
| Net Profit | 68.15 | 95.08 | 94.19 | 79.08 | 76.18 | 73.17 | 97.10 | 80.17 | 79.09 | 99.09 | 48.10 | 91.11 |
| EPS (Rs) | 67.72 | 93.64 | 92.51 | 78.64 | 74.92 | 72.66 | 95.81 | 78.71 | 78.07 | 98.09 | 47.43 | 90.21 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 562 | 611 | 639 | 828 | 858 | 691 | 1,127 | 1,385 | 1,614 | 1,931 | 2,153 | 2,273 |
| Expenses | 527 | 552 | 572 | 736 | 745 | 616 | 989 | 1,156 | 1,296 | 1,569 | 1,802 | 1,915 |
| Operating Profit | 37.08 | 60.11 | 67.14 | 94.19 | 114 | 77.17 | 139 | 231 | 323 | 367 | 355 | 364 |
| OPM % | 7.0% | 10.0% | 11.0% | 11.0% | 13.0% | 11.0% | 12.0% | 17.0% | 20.0% | 19.0% | 16.0% | 16.0% |
| Other Income | 28.06 | 39.09 | 39.08 | 36.09 | 9.02 | 72.19 | 43.09 | 40.06 | 89.20 | 85.19 | 67.18 | 73.12 |
| Interest | 0.00 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 2.01 | 1.01 | 1.01 | 1.01 |
| Depreciation | 5.99 | 5.99 | 5.99 | 6.99 | 8.99 | 8.99 | 7.99 | 9.99 | 10.99 | 12.99 | 14.99 | 15.96 |
| Profit before tax | 59.07 | 93.11 | 100 | 123 | 113 | 140 | 173 | 260 | 399 | 437 | 407 | 420 |
| Tax % | 26.1% | 22.1% | 27.1% | 31.1% | 21.1% | 20.1% | 23.1% | 23.1% | 23.1% | 25.1% | 25.1% | — |
| Exceptional items | 7.98 | 3.99 | 3.98 | 1.99 | 2.99 | 20.91 | 5.97 | 2.99 | 8.97 | 10.97 | 11.96 | — |
| Net Profit | 44.10 | 72.15 | 73.15 | 85.17 | 89.14 | 112 | 133 | 200 | 308 | 325 | 306 | 317 |
| EPS (Rs) | 43.54 | 71.47 | 72.74 | 84.03 | 88.42 | 111.15 | 131.56 | 198.05 | 303.98 | 321.97 | 302.36 | 313.80 |
| Dividend payout % | 28.9% | 21.0% | 20.9% | 27.0% | 27.9% | 23.0% | 27.0% | 30.0% | 30.0% | 30.9% | 32.9% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 10.03 | 10.02 | 10.03 | 10.03 | 10.04 | 10.03 | 10.04 | 10.03 | 10.03 | 10.04 | 10.03 | 10.04 |
| Reserves | 430 | 458 | 554 | 609 | 676 | 736 | 822 | 930 | 1,094 | 1,341 | 1,574 | 1,779 |
| Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.99 | 1.99 | 0.99 |
| Other Liabilities | 55.27 | 51.25 | 48.23 | 50.24 | 64.31 | 69.33 | 82.40 | 120 | 116 | 165 | 187 | 227 |
| Total Liabilities | 495 | 520 | 612 | 669 | 750 | 816 | 915 | 1,059 | 1,221 | 1,519 | 1,773 | 2,016 |
| Fixed Assets | 41.11 | 39.08 | 38.10 | 43.08 | 48.13 | 58.12 | 53.15 | 62.13 | 67.18 | 77.23 | 118 | 118 |
| CWIP | 1.01 | 0.00 | 1.01 | 3.01 | 0.00 | 1.01 | 8.03 | 8.02 | 0.00 | 1.01 | 3.01 | 108 |
| Investments | 211 | 220 | 312 | 351 | 380 | 453 | 491 | 560 | 716 | 921 | 1,053 | 993 |
| Other Assets | 242 | 262 | 260 | 272 | 320 | 304 | 363 | 431 | 436 | 521 | 598 | 797 |
| Inventories | 82.07 | 95.01 | 83.02 | 97.12 | 108 | 116 | 127 | 209 | 175 | 226 | 237 | 390 |
| Trade receivables | 144 | 149 | 154 | 144 | 177 | 150 | 171 | 190 | 226 | 239 | 292 | 272 |
| Cash & equivalents | 3.01 | 2.01 | 4.01 | 8.01 | 11.02 | 6.01 | 25.05 | 13.02 | 18.03 | 29.07 | 39.06 | 74.07 |
| Total Assets | 495 | 520 | 612 | 669 | 750 | 816 | 915 | 1,059 | 1,221 | 1,519 | 1,773 | 2,016 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −10.02 | −1.01 | 78.17 | 43.12 | 32.10 | 108 | 20.06 | 66.15 | 168 | 216 | 219 | 140 |
| Cash from investing activity | 24.08 | 12.03 | −60.24 | −20.08 | −11.04 | −86.25 | 21.07 | −46.18 | −128 | −142 | −116 | −1.01 |
| Cash from financing activity | −12.03 | −12.03 | −16.03 | −18.05 | −18.06 | −27.08 | −26.06 | −26.06 | −36.10 | −63.18 | −94.31 | −104 |
| Net cash flow | 1.99 | −1.99 | 1.99 | 3.99 | 2.99 | −4.99 | 13.97 | −6.99 | 3.99 | 11.96 | 8.98 | 33.89 |
| Capex | 1.99 | 2.99 | 5.99 | 12.99 | 10.99 | 19.97 | 9.99 | 18.99 | 7.99 | 18.98 | 59.94 | 125 |
| Free cash flow | −12.96 | −3.99 | 71.76 | 29.94 | 21.93 | 87.83 | 9.98 | 46.88 | 161 | 198 | 158 | 14.96 |
| CFO / OP % | −22.1% | −3.0% | 164.9% | 105.0% | 74.0% | 119.9% | 55.9% | 75.0% | 98.9% | 93.9% | 87.9% | 68.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 102 | 96 | 92 | 83 | 78 | 64 | 90 | 62 | 60 | 54 | 55 | 46 |
| Inventory days | 71 | 79 | 64 | 97 | 85 | 95 | 124 | 124 | 84 | 109 | 86 | 127 |
| Days payable | 11 | 4 | 1 | 1 | 1 | 6 | 7 | 1 | 1 | 4 | 2 | 3 |
| Cash conversion cycle | 162 | 172 | 155 | 178 | 162 | 153 | 207 | 185 | 143 | 159 | 140 | 170 |
| Working capital days | 130 | 135 | 120 | 118 | 106 | 91 | 130 | 99 | 82 | 76 | 74 | 87 |
| ROCE % | 6.1% | 11.1% | 17.1% | 16.1% | 18.1% | 15.0% | 15.1% | 19.1% | 25.0% | 32.1% | 29.1% | 24.1% |
For the Jun 2026 quarter, Voltamp Transformers reported sales of ₹544 Cr, up 28.3% year on year and net profit of ₹91.11 Cr, up 13.6% year on year. The operating margin was 15.0%.
Voltamp Transformers' sales for the year to Mar 2026 were ₹2,153 Cr; over the last twelve months they were ₹2,273 Cr.
Net profit for the year to Mar 2026 was ₹306 Cr, and ₹317 Cr over the last twelve months. Earnings per share over the same trailing period were ₹313.80.
Voltamp Transformers reported borrowings of ₹0.99 Cr at Mar 2026, against cash and equivalents of ₹74.07 Cr.
Cash from operations was ₹140 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹14.96 Cr.