VOLTAS Financial Statement Analysis
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The Revenues of VOLTAS have increased by 23.49% YoY .
The Earnings Per Share (EPS) of VOLTAS has decreased by -55.33 % YoY. |
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VOLTAS Last 5 Annual Financial Results
[BOM: 500575|NSE : VOLTAS]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹15,413 Cr | ₹12,481 Cr | ₹9,499 Cr | ₹7,934 Cr | ₹7,556 Cr |
| Expenses | ₹14,297 Cr | ₹12,008 Cr | ₹8,926 Cr | ₹7,253 Cr | ₹6,914 Cr |
| Operating Profit (Excl OI) | ₹1,116 Cr | ₹473 Cr | ₹572 Cr | ₹682 Cr | ₹641 Cr |
| Other Income | ₹324 Cr | ₹255 Cr | ₹168 Cr | ₹189 Cr | ₹189 Cr |
| Interest | ₹62 Cr | ₹56 Cr | ₹30 Cr | ₹26 Cr | ₹26 Cr |
| Depreciation | ₹62 Cr | ₹48 Cr | ₹40 Cr | ₹37 Cr | ₹34 Cr |
| Profit Before Tax | ₹1,191 Cr | ₹486 Cr | ₹307 Cr | ₹697 Cr | ₹709 Cr |
| Profit After Tax | ₹834 Cr | ₹248 Cr | ₹136 Cr | ₹506 Cr | ₹529 Cr |
| Consolidated Net Profit | ₹841 Cr | ₹252 Cr | ₹135 Cr | ₹504 Cr | ₹525 Cr |
| Earnings Per Share (Rs) | ₹11.36 | ₹25.43 | ₹7.62 | ₹4.08 | ₹15.24 |
| PAT Margin (%) | 2.60 | 5.41 | 1.99 | 1.43 | 6.38 |
| ROE(%) | 5.74 | 13.53 | 4.40 | 2.49 | 9.64 |
| ROCE(%) | 8.75 | 18.01 | 8.60 | 5.65 | 13.01 |
| Total Debt/Equity(x) | 0.15 | 0.13 | 0.12 | 0.11 | 0.07 |
Key Financials |
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| Market Cap | : | ₹ 43,844.3 Cr |
| Revenue (TTM) | : | ₹ 14,979.4 Cr |
| Net Profit(TTM) | : | ₹ 584.1 Cr |
| EPS (TTM) | : | ₹ 17.7 |
| P/E (TTM) | : | 75.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VOLTAS | 4.6% | -3.6% | -1.4% |
| BLUE STAR | -0.2% | -13.5% | -17.3% |
| AMBER ENTERPRISES INDIA | 1.9% | -9.9% | -7.1% |
| EPACK DURABLE | -6.8% | -12% | -43.7% |
VOLTAS Revenues
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | 23.49 % |
| 5 Yr CAGR | 19.51 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹15,413 Cr | 23.49 | |
| Mar2025 | ₹12,481 Cr | 31.40 | |
| Mar2024 | ₹9,499 Cr | 19.72 | |
| Mar2023 | ₹7,934 Cr | 5.01 | |
| Mar2022 | ₹7,556 Cr | - | |
VOLTAS Operating Profit
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | 136.04 % |
| 5 Yr CAGR | 14.86 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,116 Cr | 136.04 | |
| Mar2025 | ₹473 Cr | -17.38 | |
| Mar2024 | ₹572 Cr | -16.02 | |
| Mar2023 | ₹682 Cr | 6.27 | |
| Mar2022 | ₹641 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 91.03 % |
| 5 Yr CAGR | -3.90 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 7.24% | 91.03 | |
| Mar2025 | 3.79% | -37.15 | |
| Mar2024 | 6.03% | -29.80 | |
| Mar2023 | 8.59% | 1.18 | |
| Mar2022 | 8.49% | - | |
VOLTAS Profit After Tax
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | 233.88 % |
| 5 Yr CAGR | 12.51 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹841 Cr | 233.88 | |
| Mar2025 | ₹252 Cr | 86.65 | |
| Mar2024 | ₹135 Cr | -73.22 | |
| Mar2023 | ₹504 Cr | -4.01 | |
| Mar2022 | ₹525 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -51.94 % |
| 5 Yr CAGR | -20.10 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 2.6 % | -51.94 | |
| Mar2025 | 5.41 % | 171.86 | |
| Mar2024 | 1.99 % | 39.16 | |
| Mar2023 | 1.43 % | -77.59 | |
| Mar2022 | 6.38 % | - | |
VOLTAS Earnings Per Share (EPS)
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | -55.33 % |
| 5 Yr CAGR | -7.08 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹11 | -55.33 | |
| Mar2025 | ₹25 | 233.73 | |
| Mar2024 | ₹7.62 | 86.76 | |
| Mar2023 | ₹4.08 | -73.23 | |
| Mar2022 | ₹15 | - | |
VOLTAS Return on Capital Employed (ROCE)
[BOM: 500575|NSE : VOLTAS]
| Y-o-Y | -51.42 % |
| 5 Yr CAGR | -9.44 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 8.75% | -51.42 | |
| Mar2025 | 18.01% | 109.42 | |
| Mar2024 | 8.6% | 52.21 | |
| Mar2023 | 5.65% | -56.57 | |
| Mar2022 | 13.01% | - | |
VOLTAS Share Price vs Sensex
| Current Share Price | : | ₹1,325.0 |
| Current MarketCap | : | ₹ 43,844.3 Cr |
| Updated EOD on | : | Aug 14,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VOLTAS | 4.6% |
-3.6% |
-1.4% |
| SENSEX | -0.6% |
1.1% |
-3.2% |
VOLTAS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DURABLES | 1.1% | 4.8% | 9.6% |
| BSE MIDCAP SELECT INDEX | 0.5% | 2.7% | 15.9% |
| BSE 150 MIDCAP INDEX | 0.2% | 1.6% | 10.4% |
| BSE 400 MIDSMALLCAP INDEX | 0% | 1.4% | 9.3% |
| BSE CONSUMER DISCRETIONARY & SERVICES | NA | 5.6% | 9.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY CONSUMER DURABLES | 1.3% | 4.3% | 6.5% |
| NIFTY INDIA NEW AGE CONSUMPTION INDEX | 0.8% | 4% | 5.7% |
| NIFTY MIDCAP 100 | 0.5% | 1.3% | 12.4% |
| NIFTY MIDCAP 150 | 0.2% | 1.2% | 11% |
| NIFTY MIDSMALL INDIA CONSUMPTION | 0.1% | 0.6% | -2% |
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FAQ about VOLTAS Financials
How the annual revenues of VOLTAS have changed ?
The Revenues of VOLTAS have increased by 23.49% YoY .
How the Earnings per Share (EPS) of VOLTAS have changed?
The Earnings Per Share (EPS) of VOLTAS has decreased by -55.33 % YoY .
Check out Intrinsic Value of Peers of VOLTAS
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Intrinsic Value of VOLTAS LTD Intrinsic Value of BLUE STAR LTD Intrinsic Value of AMBER ENTERPRISES INDIA LTD Intrinsic Value of EPACK DURABLE LTD |
Compare Stock Analytics of Peers of VOLTAS
VOLTAS LTD vs BLUE STAR LTD vs AMBER ENTERPRISES INDIA LTD
VOLTAS LTD vs BLUE STAR LTD vs AMBER ENTERPRISES INDIA LTD
