| Revenue growth | FY26 revenue declined 8% YoY; Q4 revenue up 1.7% YoY. |
|---|---|
| Margins | Margins impacted by commodity inflation; focusing on cost reduction programs. |
| Order book | Total carry-forward order book for Segment B stands at ₹6,200cr. |
| Demand visibility | Strong summer demand visibility driven by intense heatwaves across India. |
| Management confidence | Cautiously optimistic with a focus on market share and volume growth. |
Growth
FY26 revenue fell to ₹14,483cr from ₹15,737cr; Q4 revenue grew marginally to ₹4,930cr.
Outlook
Expect 15-20% growth in room AC and 10%+ in commercial refrigeration for FY27.
Risks
Commodity volatility and currency depreciation are severely eroding Unitary Cooling margins.
Earnings Call filed with BSE, NSE: VOLTAS. Summary written with AI assistance from the document.
Voltas Ltd: key numbers
- Share price
- ₹1,118.20
- Market cap
- ₹37,000 Cr
- Revenue (annual)
- ₹14,244 Cr
- Net profit (annual)
- ₹375.9 Cr
- P/E (TTM)
- 82.4×Sector 45.9×
- Promoter holding
- 30.30%+0.00% QoQ
- FII holding
- 16.94%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Voltas Ltd
All →Voltas Legal & Regulatory
Voltas received a Show Cause Notice from State Tax authorities alleging wrongful Input Tax Credit and short tax payment for FY 2022-23.
- Value
- ₹30.22 Cr
Voltas Earnings Call Transcript: Key Takeaways
Voltas outperformed competition with 45% RAC volume growth, yet margins remain a major concern as input cost inflation and West Asia instability offset high-season gains.
Voltas Investor Presentation: Key Takeaways
Voltas reported strong Q1 FY27 results with consolidated revenue of ₹4,765 crores and net profit of ₹213 crores. Performance was driven by record RAC sales and market share expansion to 17.3%.
Voltas Q1 FY27 Results: Net Profit ₹212.8 Cr, Up 51.4% YoY
Voltas Ltd reported revenue from operations of ₹4,674 Cr (+18.7% YoY) and net profit of ₹212.8 Cr (+51.4% YoY) for Q1 FY27.
- Key figure
- Net profit ₹212.8 Cr · +51.4% YoY
Voltas Earnings Call: Key Takeaways
Voltas reported Q4 FY26 consolidated total income of ₹4,930 cr with PAT of ₹113 cr, focusing on market leadership in cooling and structural transformation.
Voltas Earnings Call: Key Takeaways
Voltas reported a 1.7% YoY Q4 revenue increase with a progressive recovery in cooling, despite sharp declines in net profit and margins due to commodity inflation and currency volatility.