| Revenue growth | 18.5% YoY growth reaching ₹4,765 crores. |
|---|---|
| Margins | UCP margins improved despite inflation through price hikes and cost optimization. |
| Order book | Segment B carry forward order book at ₹6,345 crores. |
| Demand visibility | Strong cooling demand; RAC penetration increasing in Tier II/III. |
| Management confidence | High; citing widened market lead and structural initiatives. |
Growth
Revenue grew 18.5% YoY; Net Profit surged 51% YoY. RAC volumes increased 45% YoY, significantly outperforming industry.
Outlook
Focus on consolidating AC leadership, scaling Voltbek home appliances, and strategic 50:50 JV with Atomberg for compressor localization.
Risks
Commodity inflation, currency depreciation, and geopolitical tensions in the Middle East impacting international project order bookings.
Last quarter's promises, checked
Delivered
- Guided progressive margin improvement → UCP margins improved (= BEAT)
- Targeted RAC market leadership → Widened lead to 4% over No. 2 (= BEAT)
- Planned Chennai capacity expansion to 1.5M units → Delivered 1.5M capacity (= BEAT)
Partly delivered
- Guided gradual margin return to FY25 levels → Improving but still below FY25 (= PARTIAL)
Investor Presentation 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 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 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.