Voltas quarterly results and financials

Voltas (VOLTAS)₹1,090+3.18%(9 Nov 2026 close)Household Appliances

Key facts

In the Jun 2026 quarter (consolidated), Voltas reported sales of ₹4,668 Cr, up 18.7% from Jun 2025, and net profit of ₹214 Cr, up 51.1% year on year. For the year to Mar 2026, sales were ₹14,224 Cr and net profit ₹372 Cr.

Sales (Jun 2026): ₹4,668 Cr
Net profit (Jun 2026): ₹214 Cr
Sales (FY Mar 2026): ₹14,224 Cr
Net profit (FY Mar 2026): ₹372 Cr
EPS (Jun 2026): ₹6.45
Borrowings (Mar 2026): ₹989 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Voltas quarterly results

₹ crore unless stated; each column is a quarter.

Voltas Quarterly results
	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	2,289	2,623	4,199	4,914	2,614	3,103	4,765	3,934	2,344	3,066	4,881	4,668
Expenses	2,250	2,626	4,042	4,520	2,483	2,932	4,456	3,780	2,308	2,920	4,692	4,432
Operating Profit	36.99	−8.01	152	394	130	165	301	153	33.99	145	185	228
OPM %	1.6%	−0.3%	3.6%	8.0%	5.0%	5.0%	6.0%	3.9%	1.4%	4.7%	3.8%	4.9%
Other Income	70.94	57.94	53.95	79.87	105	58.94	79.88	81.95	64.89	21.99	42.93	90.92
Interest	10.99	13.99	20.99	9.98	13.98	15.98	22.99	13.99	19.97	30.95	21.98	12.98
Depreciation	11.96	12.96	11.96	12.96	15.94	17.93	13.94	17.94	23.92	20.91	20.92	20.94
Profit before tax	84.88	23.97	174	451	205	191	343	203	53.98	116	184	285
Tax %	58.1%	216.1%	36.0%	26.1%	35.1%	31.0%	31.1%	31.1%	42.0%	27.0%	39.1%	25.1%
Exceptional items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	−17.97	0.00	0.00
Net Profit	36.13	−28.12	111	337	133	132	237	142	32.12	84.32	114	214
EPS (Rs)	1.12	−0.93	3.51	10.11	4.04	3.98	7.27	4.23	1.03	2.56	3.50	6.45

Voltas profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Voltas Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	5,709	6,021	6,391	7,110	7,651	7,547	7,925	9,493	12,469	15,403	14,224	14,960
Expenses	5,361	5,471	5,729	6,546	7,023	6,960	7,343	9,023	12,118	14,387	13,697	14,353
Operating Profit	344	549	663	560	617	579	572	453	336	989	516	592
OPM %	6.0%	8.9%	9.9%	8.0%	7.9%	7.9%	7.0%	4.8%	2.7%	6.0%	3.6%	4.0%
Other Income	261	212	178	174	179	189	188	−76.97	253	324	212	221
Interest	15.97	15.99	11.99	32.96	20.98	25.95	25.97	29.98	55.98	61.98	86.91	85.88
Depreciation	25.92	23.92	23.90	23.90	31.90	33.89	36.84	39.83	47.86	61.75	83.66	86.69
Profit before tax	563	719	804	676	743	708	696	307	486	1,190	556	639
Tax %	30.1%	28.1%	28.1%	24.1%	30.1%	25.1%	27.1%	56.1%	49.0%	30.1%	34.1%	—
Exceptional items	54.90	0.00	0.00	−7.99	−32.91	0.00	−0.99	−108	0.00	20.94	−16.97	−17.97
Net Profit	394	522	581	516	523	531	508	137	249	837	372	444
EPS (Rs)	11.69	15.65	17.29	15.36	15.62	15.86	15.22	4.07	7.61	25.41	11.35	13.54
Dividend payout %	21.9%	21.9%	22.9%	26.0%	26.0%	32.0%	36.0%	104.0%	72.0%	27.9%	35.0%	—

Voltas balance sheet

₹ crore, at each year end.

Voltas Balance sheet
	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	32.95	32.95	32.92	32.97	32.94	32.92	32.95	32.98	32.93	32.93	32.94	32.91
Reserves	2,076	2,782	3,280	3,881	4,086	4,251	4,968	5,476	5,427	5,797	6,484	6,346
Borrowings	122	270	171	142	314	218	260	360	650	742	889	989
Other Liabilities	2,649	2,775	2,977	3,233	3,076	3,639	3,386	3,855	4,151	5,404	5,675	7,093
Total Liabilities	4,880	5,859	6,460	7,289	7,508	8,142	8,646	9,724	10,261	11,976	13,082	14,461
Fixed Assets	268	275	299	296	342	378	387	383	523	546	970	1,075
CWIP	3.99	0.99	0.99	3.99	15.97	25.98	8.99	58.90	97.82	367	81.93	21.98
Investments	1,093	1,974	2,269	2,754	2,387	2,343	3,047	3,615	3,111	3,508	3,244	2,761
Other Assets	3,515	3,610	3,892	4,237	4,764	5,394	5,203	5,668	6,529	7,556	8,785	10,603
Inventories	866	725	907	812	1,091	1,469	1,280	1,661	1,590	2,133	2,714	3,433
Trade receivables	1,334	1,362	1,449	1,564	1,796	1,820	1,795	2,103	2,185	2,393	2,224	3,023
Cash & equivalents	251	185	330	284	320	307	458	570	707	850	676	779
Total Assets	4,880	5,859	6,460	7,289	7,508	8,142	8,646	9,724	10,261	11,976	13,082	14,461

Voltas cash flow

₹ crore, for each year.

Voltas Cash flow
	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	312	219	428	325	−321	463	557	584	159	763	−225	71.11
Cash from investing activity	−104	−315	−72.89	−199	392	−210	−256	−365	−81.86	−521	158	296
Cash from financing activity	−235	47.88	−210	−180	−17.93	−293	−122	−107	54.83	−116	−99.62	−261
Net cash flow	−28.94	−46.97	143	−54.91	52.94	−41.93	179	113	133	123	−166	105
Capex	34.02	50.10	26.04	35.05	82.14	90.09	21.03	48.05	180	293	208	133
Free cash flow	516	203	406	292	−402	379	537	538	−18.01	473	−417	−58.10
CFO / OP %	101.0%	111.0%	111.0%	87.0%	−9.0%	108.0%	108.0%	140.0%	72.0%	289.0%	9.0%	55.0%

Voltas ratios

Working-capital days and returns, by year.

Voltas Ratios
	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	94	87	88	89	92	87	87	97	84	70	53	78
Inventory days	88	65	78	65	76	97	84	103	79	79	83	113
Days payable	156	156	172	174	165	177	161	182	149	140	119	172
Cash conversion cycle	25	−5	−7	−20	2	6	8	17	13	8	16	18
Working capital days	28	22	26	33	42	50	48	39	32	19	44	45
ROCE %	22.0%	19.1%	22.1%	22.0%	17.0%	18.0%	15.1%	13.1%	10.0%	9.1%	18.1%	9.0%

Voltas: frequently asked questions

What are the latest quarterly results of Voltas?

For the Jun 2026 quarter, Voltas reported sales of ₹4,668 Cr, up 18.7% year on year and net profit of ₹214 Cr, up 51.1% year on year. The operating margin was 4.9%.

What is the annual revenue of Voltas?

Voltas' sales for the year to Mar 2026 were ₹14,224 Cr; over the last twelve months they were ₹14,960 Cr.

What is the net profit of Voltas?

Net profit for the year to Mar 2026 was ₹372 Cr, and ₹444 Cr over the last twelve months. Earnings per share over the same trailing period were ₹13.54.

How much debt does Voltas have?

Voltas reported borrowings of ₹989 Cr at Mar 2026, against cash and equivalents of ₹779 Cr.

What is the free cash flow of Voltas?

Cash from operations was ₹71.11 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹58.10 Cr.

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