Voltas LimitedVOLTASCorporate

Consumer Cyclical Furnishings, Fixtures & Appliances Latest results: Jun 2026 15 quarters of data
₹1,029.10
MCap ₹34,051 Cr · P/E 77.1
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹4,674 Cr
Sales · Jun 2026
+19.1% YoY
₹266 Cr
Operating Profit · Jun 2026
+73.5% YoY
5.7%
OPM % · Jun 2026
+46.2% YoY
₹213 Cr
Net Profit · Jun 2026
+50.9% YoY
₹6.46
EPS · Jun 2026
+52.4% YoY

📝 Voltas Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Voltas Limited reported revenue of ₹4,674 crore for the quarter ended June 2026 (Q1 FY27), up 19.1% from ₹3,925 crore in the same quarter last year, and down 4.4% sequentially over the March 2026 quarter.

Net profit rose 50.9% year-on-year to ₹213 crore, from ₹141 crore. Earnings per share (EPS) came in at ₹6.46.

Operating profit stood at ₹266 crore — an operating margin (OPM) of 5.7%, compared with 3.9% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Voltas Limited posted revenue of ₹14,188 crore, a decline of 7.8% over FY25, with a net profit of ₹370 crore (down 55.7% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹14,936 crore with a net profit of ₹442 crore.

Valuation snapshot

At the current price of ₹1,029.10, VOLTAS has a market capitalisation of ₹34,051 crore and a trailing P/E of about 77.1.

Within the Furnishings, Fixtures & Appliances industry, it is the largest of the 3 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 30.30%, foreign institutional investors (FIIs) 16.94%, domestic institutional investors (DIIs) 39.05%, public shareholders 13.71% of Voltas Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹34,051 Cr
Current Price ?
₹1,029.1
P/E ?
77.08below ind
Industry P/E ?
100.60
P/B ?
5.34
P/S ?
2.28
P/FCF ?
-587.09
Enterprise Value ?
₹35,043 Cr
EV/EBITDA ?
55.67
PEG ?
4.53
Earnings Yield ?
1.5%
Dividend Yield ?
0.39%
Profitability & Returns
Sales (TTM) ?
₹14,936 Cr
OPM ?
4.2%
Profit after tax (TTM) ?
₹442 Cr
EPS (TTM) ?
₹13.35
ROCE ?
9.0%
ROE ?
6.9%
ROA ?
3.0%
Growth
Sales — latest qtr ?
₹4,674 Cr
PAT — latest qtr ?
₹213 Cr
YoY qtr sales growth ?
19.1%
YoY qtr profit growth ?
50.9%
Sales growth (3y) ?
14%
Sales growth (5y) ?
14%
Profit growth (3y) ?
17%
Profit growth (5y) ?
-6%
Financial Health
Debt ?
₹992 Cr
Debt to Equity ?
0.16
Interest Coverage ?
5.0
Current Ratio ?
N/A
Ownership
Promoter holding ?
30.30%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
-23.3%
Return 6 months ?
-28.5%

🗓️ Quarterly results (15 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 1,9822,9573,3352,2672,6264,2034,9122,6093,0914,7683,9252,3203,0554,8884,674 +19.1% -4.4%
Operating Profit 4419015437-815239413016530115334145185266 +73.5% +43.5%
Other Income 5447959758548911673809692654391 -5.0% +112.2%
Interest 61210111421101416231420312213 -8.9% -42.0%
Depreciation 111011121312131618141824212121 +18.4% +1.5%
Profit Before Tax -80214203852417445220519134320354116184285 +40.6% +55.1%
Net Profit -11014312936-281113351331312361413284113213 +50.9% +88.3%
EPS -3.344.353.911.05-0.923.5210.104.053.997.284.241.042.573.516.46 +52.4% +84.0%
OPM % 2.2% 6.4% 4.6% 1.6% -0.3% 3.6% 8.0% 5.0% 5.3% 6.3% 3.9% 1.5% 4.7% 3.8% 5.7% +46.2% +50.0%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹15,380 Cr ₹14,188 Cr ₹14,936 Cr -7.8%
Operating Profit ₹990 Cr ₹517 Cr ₹630 Cr -47.8%
OPM % 6.44% 3.64% 4.21% -43.5%
NPM % 5.43% 2.61% 2.96% -51.9%
Other Income ₹358 Cr ₹296 Cr ₹291 Cr -17.3%
Depreciation ₹61 Cr ₹84 Cr ₹87 Cr +37.7%
Interest ₹63 Cr ₹87 Cr ₹86 Cr +38.1%
EBIT ₹929 Cr ₹433 Cr ₹542 Cr -53.4%
PBT ₹1,191 Cr ₹557 Cr ₹639 Cr -53.2%
Tax — — ₹73 Cr —
Net Profit ₹835 Cr ₹370 Cr ₹442 Cr -55.7%
EPS ₹25.42 ₹11.36 ₹13.58 -55.3%
Material Cost — — ₹3,610 Cr —
Employee Cost — — ₹258 Cr —
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 33333333 +0.0%
Reserves 5,4195,7876,4806,343 -2.1%
Borrowings 651744892992 +11.2%
Other Liabilities 4,1715,4305,7027,127 +25.0%
Total Liabilities 10,27411,99413,10814,496 +10.6%
Fixed Assets 5255489731,080 +11.0%
CWIP 983688222 -73.2%
Investments 3,1093,5083,2432,762 -14.8%
Other Assets 6,5427,5718,80910,632 +20.7%
Total Assets 10,27411,99413,10814,496 +10.6%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 159762-22571 +131.6%
Cash from Investing Activity -82-522158297 +88.0%
Cash from Financing Activity 55-116-100-262 -162.0%
Net Cash Flow 133123-166105 +163.3%
Free Cash Flow -18473-416-58 +86.1%
CFO/OP 72%289%9%55% +511.1%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 84705378 +47.2%
Inventory Days 797983113 +36.1%
Days Payable 149140119172 +44.5%
Cash Conversion Cycle 1491719 +11.8%
Working Capital Days 31184344 +2.3%
ROCE % 10%9%18%9% -50.0%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 % Chg
Promoters 30.30%30.30%30.30%30.30%30.30% +0.0%
FIIs 21.16%20.26%18.41%18.44%16.94% -8.1%
DIIs 33.15%35.62%37.74%38.28%39.05% +2.0%
Government 0.21%0.21%0.14%0.11%— —
Public 15.17%13.61%13.40%12.86%13.71% +6.6%
No. of Shareholders 3,21,3482,84,3552,68,7042,60,0082,71,399 +4.4%

⚖️ Peer comparison

Industry: Furnishings, Fixtures & Appliances · 3 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 VOLTAS Voltas ₹1,131.00 37,423 83.3 14,936 442 4.2% 3.0% -7.8% -55.7% 19.1% 50.9%
2 AMBER Amber Enterprises ₹6,531.00 23,033 229.9 12,626 121 7.3% 1.0% 22.2% -9.5% 12.7% —
3 CROMPTON Crompton Greaves ₹231.00 14,874 — 8,680 -163 10.3% -1.9% 2.9% -140.9% 18.2% 64.9%
❓ Frequently asked questions
What was Voltas Limited's revenue in Q1 FY27?
Voltas Limited reported revenue of ₹4,674 crore for the quarter ended June 2026 (Q1 FY27), up 19.1% from ₹3,925 crore in the same quarter last year, and down 4.4% sequentially over the March 2026 quarter.
What was Voltas Limited's net profit in Q1 FY27?
Net profit rose 50.9% year-on-year to ₹213 crore, from ₹141 crore. Earnings per share (EPS) came in at ₹6.46.
What is VOLTAS's market capitalisation and P/E ratio?
At the current price of ₹1,029.10, VOLTAS has a market capitalisation of ₹34,051 crore and a trailing P/E of about 77.1.
Who owns Voltas Limited? (shareholding pattern)
As of Jun 2026, promoters held 30.30%, foreign institutional investors (FIIs) 16.94%, domestic institutional investors (DIIs) 39.05%, public shareholders 13.71% of Voltas Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI