Voltas Limited (BOM:500575)
India · Delayed Price · Currency is INR 1,294.35
+34.10 (2.71%)
At close: May 14, 2026
Voltas Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 141,230 | 154,128 | 124,812 | 94,988 | 79,345 |
Other Revenue | 1,215 | - | - | - | - |
| 142,445 | 154,128 | 124,812 | 94,988 | 79,345 | |
Revenue Growth (YoY) | -7.58% | 23.49% | 31.40% | 19.72% | 5.01% |
Cost of Revenue | 110,698 | 119,642 | 98,332 | 73,931 | 59,081 |
Gross Profit | 31,747 | 34,486 | 26,480 | 21,057 | 20,264 |
Selling, General & Admin | 9,386 | 11,489 | 9,576 | 8,279 | 7,542 |
Other Operating Expenses | 15,892 | 11,328 | 11,886 | 6,790 | 5,651 |
Operating Expenses | 26,119 | 23,435 | 21,937 | 15,465 | 13,565 |
Operating Income | 5,628 | 11,052 | 4,543 | 5,593 | 6,698 |
Interest Expense | -867.8 | -621.1 | -558.8 | -295.9 | -258.7 |
Interest & Investment Income | - | 980 | 729 | 515 | 642 |
Earnings From Equity Investments | -1,306 | -1,260 | -1,386 | -1,207 | -1,103 |
Currency Exchange Gain (Loss) | - | -142.5 | - | 74.6 | 88.5 |
Other Non Operating Income (Expenses) | 2,382 | 182.2 | 220.2 | 216.5 | 106.5 |
EBT Excluding Unusual Items | 5,836 | 10,190 | 3,547 | 4,896 | 6,174 |
Gain (Loss) on Sale of Investments | - | 1,560 | 1,314 | 632.4 | 810.9 |
Gain (Loss) on Sale of Assets | - | 157 | -3.4 | -19 | -11.4 |
Other Unusual Items | -264.9 | - | - | -2,438 | - |
Pretax Income | 5,571 | 11,908 | 4,858 | 3,071 | 6,973 |
Income Tax Expense | 1,871 | 3,565 | 2,377 | 1,709 | 1,913 |
Earnings From Continuing Operations | 3,700 | 8,343 | 2,481 | 1,362 | 5,060 |
Minority Interest in Earnings | 58.8 | 70.9 | 38.9 | -12.1 | -19.1 |
Net Income | 3,759 | 8,414 | 2,520 | 1,350 | 5,041 |
Net Income to Common | 3,759 | 8,414 | 2,520 | 1,350 | 5,041 |
Net Income Growth | -55.33% | 233.88% | 86.65% | -73.22% | -4.01% |
Shares Outstanding (Basic) | 331 | 331 | 331 | 331 | 331 |
Shares Outstanding (Diluted) | 331 | 331 | 331 | 331 | 331 |
Shares Change (YoY) | -0.00% | - | - | - | - |
EPS (Basic) | 11.36 | 25.43 | 7.62 | 4.08 | 15.23 |
EPS (Diluted) | 11.36 | 25.43 | 7.62 | 4.08 | 15.23 |
EPS Growth | -55.33% | 233.88% | 86.65% | -73.22% | -4.01% |
Free Cash Flow | -617.7 | -4,323 | 4,685 | -205.5 | 5,361 |
Free Cash Flow Per Share | -1.87 | -13.06 | 14.16 | -0.62 | 16.20 |
Dividend Per Share | 4.000 | 7.000 | 5.500 | 4.250 | 5.500 |
Dividend Growth | -42.86% | 27.27% | 29.41% | -22.73% | 10.00% |
Gross Margin | 22.29% | 22.38% | 21.22% | 22.17% | 25.54% |
Operating Margin | 3.95% | 7.17% | 3.64% | 5.89% | 8.44% |
Profit Margin | 2.64% | 5.46% | 2.02% | 1.42% | 6.35% |
Free Cash Flow Margin | -0.43% | -2.80% | 3.75% | -0.22% | 6.76% |
EBITDA | 6,469 | 11,581 | 4,874 | 5,874 | 6,966 |
EBITDA Margin | 4.54% | 7.51% | 3.91% | 6.18% | 8.78% |
D&A For EBITDA | 841 | 529.1 | 330.9 | 281.2 | 267.2 |
EBIT | 5,628 | 11,052 | 4,543 | 5,593 | 6,698 |
EBIT Margin | 3.95% | 7.17% | 3.64% | 5.89% | 8.44% |
Effective Tax Rate | 33.59% | 29.94% | 48.93% | 55.65% | 27.43% |
Revenue as Reported | 144,827 | 157,373 | 127,345 | 96,672 | 81,236 |
Advertising Expenses | - | 966.5 | 726 | 621.6 | 330.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.