Voltas Limited (NSE:VOLTAS)
India · Delayed Price · Currency is INR 1,366.90
+40.10 (3.02%)
At close: Feb 3, 2026
Voltas Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 141,242 | 154,128 | 124,812 | 94,988 | 79,345 | 75,558 | |
Revenue Growth (YoY) | -4.88% | 23.49% | 31.40% | 19.72% | 5.01% | -1.34% |
Cost of Revenue | 109,374 | 119,642 | 98,332 | 73,931 | 59,081 | 55,887 |
Gross Profit | 31,869 | 34,486 | 26,480 | 21,057 | 20,264 | 19,671 |
Selling, General & Admin | 11,732 | 11,489 | 9,576 | 8,279 | 7,542 | 7,371 |
Other Operating Expenses | 12,039 | 11,328 | 11,886 | 6,790 | 5,651 | 5,404 |
Operating Expenses | 24,546 | 23,435 | 21,937 | 15,465 | 13,565 | 13,114 |
Operating Income | 7,322 | 11,052 | 4,543 | 5,593 | 6,698 | 6,557 |
Interest Expense | -878.6 | -621.1 | -558.8 | -295.9 | -258.7 | -261.5 |
Interest & Investment Income | 980 | 980 | 729 | 515 | 642 | 445.7 |
Earnings From Equity Investments | -1,265 | -1,260 | -1,386 | -1,207 | -1,103 | -609.7 |
Currency Exchange Gain (Loss) | -142.5 | -142.5 | - | 74.6 | 88.5 | -159.6 |
Other Non Operating Income (Expenses) | -310.3 | 182.2 | 220.2 | 216.5 | 106.5 | 157.5 |
EBT Excluding Unusual Items | 5,706 | 10,190 | 3,547 | 4,896 | 6,174 | 6,130 |
Gain (Loss) on Sale of Investments | 1,560 | 1,560 | 1,314 | 632.4 | 810.9 | 955.7 |
Gain (Loss) on Sale of Assets | 157 | 157 | -3.4 | -19 | -11.4 | 6.6 |
Other Unusual Items | -264.9 | - | - | -2,438 | - | - |
Pretax Income | 7,158 | 11,908 | 4,858 | 3,071 | 6,973 | 7,092 |
Income Tax Expense | 2,235 | 3,565 | 2,377 | 1,709 | 1,913 | 1,804 |
Earnings From Continuing Operations | 4,923 | 8,343 | 2,481 | 1,362 | 5,060 | 5,288 |
Minority Interest in Earnings | 84.6 | 70.9 | 38.9 | -12.1 | -19.1 | -36.5 |
Net Income | 5,007 | 8,414 | 2,520 | 1,350 | 5,041 | 5,251 |
Net Income to Common | 5,007 | 8,414 | 2,520 | 1,350 | 5,041 | 5,251 |
Net Income Growth | -30.14% | 233.88% | 86.65% | -73.22% | -4.01% | 1.54% |
Shares Outstanding (Basic) | 331 | 331 | 331 | 331 | 331 | 331 |
Shares Outstanding (Diluted) | 331 | 331 | 331 | 331 | 331 | 331 |
EPS (Basic) | 15.14 | 25.43 | 7.62 | 4.08 | 15.23 | 15.87 |
EPS (Diluted) | 15.14 | 25.43 | 7.62 | 4.08 | 15.23 | 15.87 |
EPS Growth | -30.07% | 233.88% | 86.65% | -73.22% | -4.01% | 1.54% |
Free Cash Flow | - | -4,323 | 4,685 | -205.5 | 5,361 | 5,353 |
Free Cash Flow Per Share | - | -13.06 | 14.16 | -0.62 | 16.20 | 16.18 |
Dividend Per Share | - | 7.000 | 5.500 | 4.250 | 5.500 | 5.000 |
Dividend Growth | - | 27.27% | 29.41% | -22.73% | 10.00% | 25.00% |
Gross Margin | 22.56% | 22.38% | 21.22% | 22.17% | 25.54% | 26.04% |
Operating Margin | 5.18% | 7.17% | 3.64% | 5.89% | 8.44% | 8.68% |
Profit Margin | 3.55% | 5.46% | 2.02% | 1.42% | 6.35% | 6.95% |
Free Cash Flow Margin | - | -2.80% | 3.75% | -0.22% | 6.76% | 7.08% |
EBITDA | 8,000 | 11,581 | 4,874 | 5,874 | 6,966 | 6,820 |
EBITDA Margin | 5.66% | 7.51% | 3.91% | 6.18% | 8.78% | 9.03% |
D&A For EBITDA | 677.75 | 529.1 | 330.9 | 281.2 | 267.2 | 262.1 |
EBIT | 7,322 | 11,052 | 4,543 | 5,593 | 6,698 | 6,557 |
EBIT Margin | 5.18% | 7.17% | 3.64% | 5.89% | 8.44% | 8.68% |
Effective Tax Rate | 31.23% | 29.94% | 48.93% | 55.65% | 27.43% | 25.44% |
Revenue as Reported | 143,994 | 157,373 | 127,345 | 96,672 | 81,236 | 77,446 |
Advertising Expenses | - | 966.5 | 726 | 621.6 | 330.5 | 208.8 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.