Voltas LimitedVOLTASCorporate

Consumer Cyclical Furnishings, Fixtures & Appliances Latest results: Jun 2026 15 quarters of data
₹1,029.10
MCap ₹34,051 Cr · P/E 81.5
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.
₹4,001 Cr
Sales · Jun 2026
+29.8% YoY
₹199 Cr
Operating Profit · Jun 2026
+73.7% YoY
5.0%
OPM % · Jun 2026
+35.1% YoY
₹280 Cr
Net Profit · Jun 2026
+37.8% YoY
₹8.48
EPS · Jun 2026
+37.9% YoY

📝 Voltas Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Voltas Limited reported revenue of ₹4,001 crore for the quarter ended June 2026 (Q1 FY27), up 29.8% from ₹3,081 crore in the same quarter last year, and up 5.7% sequentially over the March 2026 quarter.

Net profit rose 37.8% year-on-year to ₹280 crore, from ₹203 crore. Earnings per share (EPS) came in at ₹8.48.

Operating profit stood at ₹199 crore — an operating margin (OPM) of 5.0%, compared with 3.7% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Voltas Limited posted revenue of ₹10,538 crore, a decline of 6.7% over FY25, with a net profit of ₹341 crore (down 56.1% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹11,457 crore with a net profit of ₹418 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 81.5.

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 ?
81.51below ind
Industry P/E ?
100.60
P/B ?
4.28
P/S ?
2.97
P/FCF ?
-134.06
Enterprise Value ?
₹34,862 Cr
EV/EBITDA ?
93.17
PEG ?
N/A
Earnings Yield ?
0.8%
Dividend Yield ?
0.39%
Profitability & Returns
Sales (TTM) ?
₹11,457 Cr
OPM ?
3.3%
Profit after tax (TTM) ?
₹418 Cr
EPS (TTM) ?
₹12.63
ROCE ?
6.0%
ROE ?
5.2%
ROA ?
3.0%
Growth
Sales — latest qtr ?
₹4,001 Cr
PAT — latest qtr ?
₹280 Cr
YoY qtr sales growth ?
29.8%
YoY qtr profit growth ?
37.8%
Sales growth (3y) ?
11%
Sales growth (5y) ?
11%
Profit growth (3y) ?
-12%
Profit growth (5y) ?
-9%
Financial Health
Debt ?
₹811 Cr
Debt to Equity ?
0.10
Interest Coverage ?
3.3
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 1,4233,0032,6991,3441,5883,0573,9201,7052,0353,6353,0811,4412,2303,7854,001 +29.8% +5.7%
Operating Profit 40133177758618429384107242115-1270117199 +73.7% +70.0%
Other Income 3381106725765150996389152555239165 +8.1% +322.4%
Interest 27356637717813261810 +19.3% -46.8%
Depreciation 10910111210121516131723191920 +16.1% +4.6%
Profit Before Tax 61214270131125232427161146301242861118334 +38.2% +183.2%
Net Profit 441432151029719033910910822020374882280 +37.8% +242.0%
EPS 1.344.356.493.082.945.7510.253.293.276.666.150.221.452.488.48 +37.9% +241.9%
OPM % 2.8% 4.4% 6.6% 5.6% 5.4% 6.0% 7.5% 4.9% 5.3% 6.7% 3.7% -0.8% 3.1% 3.1% 5.0% +35.1% +61.3%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹11,295 Cr ₹10,538 Cr ₹11,457 Cr -6.7%
Operating Profit ₹726 Cr ₹290 Cr ₹374 Cr -60.1%
OPM % 6.43% 2.75% 3.27% -57.2%
NPM % 6.87% 3.23% 3.65% -53.0%
Other Income ₹401 Cr ₹299 Cr ₹311 Cr -25.4%
Depreciation ₹57 Cr ₹78 Cr ₹81 Cr +38.8%
Interest ₹35 Cr ₹65 Cr ₹66 Cr +85.2%
EBIT ₹670 Cr ₹211 Cr ₹293 Cr -68.4%
PBT ₹1,035 Cr ₹429 Cr ₹521 Cr -58.6%
Tax ₹126 Cr ₹52 Cr ₹67 Cr -58.9%
Net Profit ₹776 Cr ₹341 Cr ₹418 Cr -56.1%
EPS ₹23.47 ₹10.30 ₹12.63 -56.1%
Material Cost ₹4,745 Cr ₹5,678 Cr ₹6,123 Cr +19.7%
Employee Cost ₹258 Cr ₹439 Cr ₹468 Cr +70.2%
Extraordinary Items — ₹16 Cr ₹16 Cr —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 33333333 +0.0%
Reserves 6,7407,4658,0997,931 -2.1%
Borrowings 315430589811 +37.7%
Other Liabilities 2,9543,8413,9905,212 +30.6%
Total Liabilities 10,04211,77012,71213,987 +10.0%
Fixed Assets 437455883989 +12.0%
CWIP 983688222 -73.2%
Investments 4,9625,3705,3905,150 -4.5%
Other Assets 4,5455,5786,3567,826 +23.1%
Total Assets 10,04211,77012,71213,987 +10.0%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 3541923-130 -665.2%
Cash from Investing Activity -72-24418225 +1150.0%
Cash from Financing Activity -42-56-62-90 -45.2%
Net Cash Flow -78119-215 +123.8%
Free Cash Flow -137141-166-254 -53.0%
CFO/OP 35%105%36%-12% -133.3%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 61725172 +41.2%
Inventory Days 92110108148 +37.0%
Days Payable 132141107169 +57.9%
Cash Conversion Cycle 22405251 -1.9%
Working Capital Days 32385146 -9.8%
ROCE % 9%10%13%6% -53.8%

👥 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 ₹4,001 crore for the quarter ended June 2026 (Q1 FY27), up 29.8% from ₹3,081 crore in the same quarter last year, and up 5.7% sequentially over the March 2026 quarter.
What was Voltas Limited's net profit in Q1 FY27?
Net profit rose 37.8% year-on-year to ₹280 crore, from ₹203 crore. Earnings per share (EPS) came in at ₹8.48.
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 81.5.
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