| Revenue growth | FY26 revenue down ~8% YoY; Q4 revenue up ~1.7%. |
|---|---|
| Margins | UCP margins hit (3.2% vs 8.4% FY25); targeting progressive improvement. |
| Order book | Segment B carry forward order book at ₹6,200 cr. |
| Demand visibility | Strong traction in April/May due to heatwaves; secondary sales moving fast. |
| Management confidence | High in market leadership and demand recovery for summer season. |
Growth
Q4 revenue grew to ₹4,930 cr from ₹4,847 cr YoY; FY26 revenue was ₹14,483 cr vs ₹15,737 cr.
Outlook
Targeting recovery to FY25 margin levels through price hikes and operational efficiencies; order book at ₹6,200 cr.
Risks
Commodity inflation, currency depreciation, and geopolitical tensions impacting margins and supply chains.
Earnings Call filed with NSE, 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 maintained cooling leadership but faces significant margin compression due to commodity inflation and currency devaluation. Management is pivoting toward volume and gross margin quantum over percentage targets.
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.