Voltas Limited — quarter and year ended 31 March 2026
| Q4 FY26 | Q4 FY25 | 12 Months FY26 | 12 Months FY25 | |
|---|---|---|---|---|
| ₹ Crores | ₹ Crores | ₹ Crores | ₹ Crores | |
| Total Income | 4,930 | 4,847 | 14,483 | 15,737 |
| Profit before tax (PBT) | 185 | 343 | 557 | 1,191 |
| Profit after tax (PAT) | 113 | 236 | 370 | 834 |
| Segment | Revenue Q4 FY26 | Revenue 12 Months FY26 | Results Q4 FY26 | Results 12 Months FY26 |
|---|---|---|---|---|
| ₹ Crores | ₹ Crores | ₹ Crores | ₹ Crores | |
| A – Unitary Cooling Products | 3,493 | 9,501 | 174 | 305 |
| B – Electro-Mechanical Projects and Services | 1,190 | 4,053 | 76 | 299 |
| C – Engineering Products and Services | 168 | 599 | 38 | 158 |
| Sr. No. | Particulars | Quarter ended 31.03.2026 (Audited) (Refer note 6) | Quarter ended 31.12.2025 (Unaudited) | Quarter ended 31.03.2025 (Audited) (Refer note 6) | Year ended 31.03.2026 (Audited) | Year ended 31.03.2025 (Audited) |
|---|---|---|---|---|---|---|
| 1 | Income | |||||
| a. | Income from operations | 4843.54 | 3052.77 | 4728.04 | 14122.99 | 15320.45 |
| b. | Other operating income | 44.29 | 18.00 | 39.52 | 121.51 | 92.34 |
| c. | Revenue from operations (a + b) | 4887.83 | 3070.77 | 4767.56 | 14244.50 | 15412.79 |
| d. | Other income | 42.63 | 48.84 | 79.69 | 236.15 | 324.46 |
| e. | Total Income (c + d) | 4930.46 | 3119.61 | 4847.25 | 14482.65 | 15737.25 |
| 2 | Expenses | |||||
| a. | Consumption of materials, cost of jobs and services | 2635.20 | 1727.90 | 2423.28 | 8256.27 | 8125.96 |
| b. | Purchase of stock-in-trade | 1158.04 | 542.14 | 1032.83 | 3083.26 | 4016.97 |
| c. | Changes in inventories of finished goods, stock-in-trade and work-in-progress | 88.31 | 74.14 | 289.26 | (259.75) | (162.54) |
| d. | Employee benefits expenses | 242.68 | 224.64 | 218.50 | 938.59 | 890.07 |
| e. | Finance costs | 22.20 | 31.09 | 23.28 | 86.78 | 62.11 |
| f. | Depreciation and amortisation expenses | 20.59 | 20.62 | 14.05 | 84.10 | 61.75 |
| g. | Other expenses | 542.93 | 324.66 | 470.91 | 1589.23 | 1446.15 |
| Total expenses [2(a) to 2(g)] | 4709.95 | 2945.19 | 4472.11 | 13768.48 | 14420.50 | |
| 3 | Profit before exceptional items, share of profit /(loss) of joint ventures and associates and tax (1 – 2) | 220.51 | 174.42 | 375.14 | 714.17 | 1316.75 |
| 4 | Share of profit / (loss) of joint ventures and associates (net of tax) | (36.01) | (32.16) | (31.97) | (130.57) | (126.00) |
| 5 | Profit before exceptional items and tax (3 + 4) | 184.50 | 142.26 | 343.17 | 583.60 | 1190.75 |
| 6 | Exceptional items (refer note 4) | – | 26.49 | – | 26.49 | – |
| 7 | Profit before tax (5-6) | 184.50 | 115.77 | 343.17 | 557.11 | 1190.75 |
| 8 | Tax expense | |||||
| a. | Current tax | 86.17 | 37.11 | 120.94 | 192.48 | 370.99 |
| b. | Adjustment of tax relating to earlier periods | (1.05) | 0.98 | (1.70) | (0.07) | (1.70) |
| c. | Deferred tax (credit) / charge | (14.05) | (6.78) | (11.76) | (5.30) | (12.82) |
| Total tax expenses | 71.07 | 31.31 | 107.48 | 187.11 | 356.47 | |
| 9 | Net profit for the period (7 – 8) | 113.43 | 84.46 | 235.69 | 370.00 | 834.28 |
| 10 | Other Comprehensive Income | |||||
| (A) (i) | Items that are not to be reclassified to Profit and Loss | (261.80) | 30.36 | (94.66) | (320.87) | 45.16 |
| Income tax on items that are not to be reclassified to Profit and Loss | 36.52 | (4.38) | 12.75 | 44.95 | (9.46) | |
| (B) (i) | Items that will be reclassified to Profit and Loss | 4.70 | 2.16 | 4.22 | (3.01) | (1.90) |
| Other Comprehensive Income (net of tax) (A + B) | (220.55) | 28.14 | (77.69) | (278.93) | 33.80 | |
| 11 | Total Comprehensive Income for the Period (9 + 10) | (107.15) | 112.60 | 158.03 | 91.07 | 868.08 |
| 12 | Net Profit for the Period attributable to: | |||||
| – Owners of the Company | 116.18 | 84.95 | 241.02 | 375.85 | 841.37 | |
| – Non Controlling Interest | (2.75) | (0.49) | (5.33) | (5.88) | (7.09) | |
| 13 | Other comprehensive income for the Period attributable to: | |||||
| – Owners of the Company | (221.74) | 27.83 | (77.20) | (281.30) | 33.37 | |
| – Non Controlling Interest | 1.15 | 0.31 | (0.46) | 2.37 | 0.43 | |
| 14 | Total comprehensive income for the Period attributable to: | |||||
| – Owners of the Company | (105.56) | 112.78 | 163.82 | 94.58 | 874.74 | |
| – Non Controlling Interest | (1.59) | (0.18) | (5.79) | (3.51) | (6.66) | |
| 15 | Paid-up equity share capital (Face value ₹1/- each) | 33.08 | 33.08 | 33.08 | 33.08 | 33.08 |
| 16 | Other equity | 6343.13 | 6480.17 | |||
| 17 | Basic and Diluted Earnings per share (₹) (* not annualised) | 3.51* | 2.57* | 7.28* | 11.36 | 25.43 |
| Particulars | Quarter ended 31.03.2026 (Audited) (Refer note 6) | Quarter ended 31.12.2025 (Unaudited) | Quarter ended 31.03.2025 (Audited) (Refer note 6) | Year ended 31.03.2026 (Audited) | Year ended 31.03.2025 (Audited) |
|---|---|---|---|---|---|
| 1. Segment Revenue | |||||
| a) Segment – A (Unitary Cooling Products) | 3493.44 | 1924.20 | 3458.43 | 9500.63 | 10613.92 |
| b) Segment – B (Electro – Mechanical Projects and Services) | 1190.34 | 974.16 | 1137.52 | 4052.52 | 4156.79 |
| c) Segment – C (Engineering Products and Services) | 168.38 | 156.57 | 132.09 | 599.44 | 569.24 |
| Gross Turnover | 4852.16 | 3054.95 | 4728.04 | 14152.59 | 15339.95 |
| Less: Inter segment revenue | 8.62 | 2.18 | 29.60 | 29.60 | 19.50 |
| Income from operations | 4843.54 | 3052.77 | 4728.04 | 14122.99 | 15320.45 |
| 2. Segment Results | |||||
| a) Segment – A (Unitary Cooling Products) | 174.08 | 72.57 | 344.77 | 305.22 | 892.30 |
| b) Segment – B (Electro – Mechanical Projects and Services) | 75.62 | 81.71 | (1.73) | 298.61 | 168.54 |
| c) Segment – C (Engineering Products and Services) | 37.61 | 36.79 | 34.06 | 158.43 | 155.31 |
| Total | 287.31 | 191.07 | 377.10 | 762.26 | 1216.25 |
| Add/ (Less) i. Finance costs | (22.20) | (31.09) | (23.28) | (86.78) | (62.11) |
| ii. Share of profit / (loss) of joint ventures and associates (net of tax) | (36.01) | (32.16) | (31.97) | (130.57) | (126.00) |
| iii. Other unallocable income net of unallocable expenditure | (44.60) | 14.44 | 21.32 | 38.69 | 162.61 |
| iv. Exceptional Items (Refer note 4) | (26.49) | (26.49) | |||
| Profit before tax | 184.50 | 115.77 | 343.17 | 557.11 | 1190.75 |
| 3. Segment Assets | |||||
| a) Segment – A (Unitary Cooling Products) | 6659.66 | 5318.09 | 5129.11 | 6659.66 | 5129.11 |
| b) Segment – B (Electro – Mechanical Projects and Services) | 3087.46 | 3085.39 | 2830.67 | 3097.46 | 2830.67 |
| c) Segment – C (Engineering Products and Services) | 252.15 | 232.07 | 213.23 | 252.15 | 213.23 |
| d) Unallocated | 4510.41 | 4369.51 | 4979.01 | 4510.41 | 4979.01 |
| Total Segment Assets | 14509.68 | 13005.06 | 13152.02 | 14509.68 | 13152.02 |
| 4. Segment Liabilities | |||||
| a) Segment – A (Unitary Cooling Products) | 4170.63 | 2138.75 | 3050.56 | 4170.63 | 3050.56 |
| b) Segment – B (Electro – Mechanical Projects and Services) | 2452.63 | 2179.82 | 2170.17 | 2452.63 | 2170.17 |
| c) Segment – C (Engineering Products and Services) | 152.93 | 137.09 | 120.51 | 152.93 | 120.51 |
| d) Unallocated | 1334.24 | 2043.19 | 1270.38 | 1334.24 | 1270.38 |
| Total Segment Liabilities | 8110.63 | 6498.85 | 6611.72 | 8110.63 | 6611.72 |
| Particulars | As at 31.03.2026 (Audited) | As at 31.03.2025 (Audited) |
|---|---|---|
| I ASSETS | ||
| Non-current assets | ||
| (a) Property, plant and equipment | 935.19 | 819.82 |
| (b) Capital work-in-progress | 22.07 | 82.35 |
| (c) Investment properties | 37.54 | 43.94 |
| (d) Goodwill | 72.31 | 72.31 |
| (e) Right-of-use assets | 31.59 | 34.01 |
| (f) Other intangible assets | 3.76 | 3.40 |
| (g) Investments accounted for using equity method | 177.25 | 206.99 |
| (h) Financial assets | ||
| (i) Investments | 2307.37 | 2637.56 |
| (ii) Loans | 0.07 | 0.07 |
| (iii) Other financial assets | 453.70 | 237.23 |
| (i) Income tax assets (net) | 21.78 | 15.42 |
| (j) Deferred tax assets (net) | 50.61 | 44.37 |
| (k) Other non-current assets | 67.25 | 76.63 |