VOLTAS
Quarterly Results Analysis [Sep2026]
VOLTAS Quarterly Results
| Consolidated | Sep2026 UnAudited |
Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,707 Cr | ₹4,674 Cr | ₹4,888 Cr | ₹3,071 Cr | ₹2,347 Cr | ₹3,939 Cr | ₹4,768 Cr | ₹3,105 Cr |
| Expenses | ₹2,579 Cr | ₹4,408 Cr | ₹4,667 Cr | ₹2,893 Cr | ₹2,277 Cr | ₹3,760 Cr | ₹4,435 Cr | ₹2,908 Cr |
| Operating Income | ₹128 Cr | ₹266 Cr | ₹221 Cr | ₹177 Cr | ₹70 Cr | ₹179 Cr | ₹333 Cr | ₹197 Cr |
| Other Income | ₹40 Cr | ₹91 Cr | ₹43 Cr | ₹49 Cr | ₹65 Cr | ₹82 Cr | ₹80 Cr | ₹59 Cr |
| Interest | ₹20 Cr | ₹13 Cr | ₹22 Cr | ₹31 Cr | ₹20 Cr | ₹14 Cr | ₹23 Cr | ₹16 Cr |
| Depreciation | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹24 Cr | ₹18 Cr | ₹14 Cr | ₹18 Cr |
| Profit Before Tax | ₹124 Cr | ₹323 Cr | ₹221 Cr | ₹148 Cr | ₹91 Cr | ₹229 Cr | ₹375 Cr | ₹223 Cr |
| Profit After Tax | ₹89 Cr | ₹250 Cr | ₹149 Cr | ₹117 Cr | ₹68 Cr | ₹166 Cr | ₹268 Cr | ₹163 Cr |
| EPS | ₹1.59 | ₹6.46 | ₹3.51 | ₹2.57 | ₹1.04 | ₹4.25 | ₹7.29 | ₹3.99 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VOLTAS | -0.3% | 9.7% | -15.8% |
| BLUE STAR | 0.7% | 1% | -11.8% |
| AMBER ENTERPRISES INDIA | -5.9% | -5.1% | -20.5% |
| EPACK DURABLE | 2.1% | -8.3% | -47.7% |
VOLTAS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -42.09 % |
| Y-o-Y | 15.30 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2026 | ₹2,707 Cr | -42.09 | |
| Jun2026 | ₹4,674 Cr | -4.38 | |
| Mar2026 | ₹4,888 Cr | 59.17 | |
| Dec2025 | ₹3,071 Cr | 30.82 | |
| Sep2025 | ₹2,347 Cr | -40.40 | |
| Jun2025 | ₹3,939 Cr | -17.39 | |
| Mar2025 | ₹4,768 Cr | 53.54 | |
| Dec2024 | ₹3,105 Cr | - | |
VOLTAS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -51.85 % |
| Y-o-Y | 81.59 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2026 | ₹128 Cr | -51.85 | |
| Jun2026 | ₹266 Cr | 20.32 | |
| Mar2026 | ₹221 Cr | 24.47 | |
| Dec2025 | ₹177 Cr | 151.80 | |
| Sep2025 | ₹70 Cr | -60.56 | |
| Jun2025 | ₹179 Cr | -46.35 | |
| Mar2025 | ₹333 Cr | 68.59 | |
| Dec2024 | ₹197 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -16.90 % |
| Y-o-Y | 57.33 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2026 | 4.72% | -16.90 | |
| Jun2026 | 5.68% | 25.94 | |
| Mar2026 | 4.51% | -21.84 | |
| Dec2025 | 5.77% | 92.33 | |
| Sep2025 | 3% | -33.77 | |
| Jun2025 | 4.53% | -35.10 | |
| Mar2025 | 6.98% | 9.75 | |
| Dec2024 | 6.36% | - | |
VOLTAS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -64.48 % |
| Y-o-Y | 30.56 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2026 | ₹89 Cr | -64.48 | |
| Jun2026 | ₹250 Cr | 67.29 | |
| Mar2026 | ₹149 Cr | 28.14 | |
| Dec2025 | ₹117 Cr | 71.45 | |
| Sep2025 | ₹68 Cr | -59.14 | |
| Jun2025 | ₹166 Cr | -37.80 | |
| Mar2025 | ₹268 Cr | 64.03 | |
| Dec2024 | ₹163 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -38.69 % |
| Y-o-Y | 13.10 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2026 | 3.28 % | -38.69 | |
| Jun2026 | 5.35 % | 74.84 | |
| Mar2026 | 3.06 % | -19.47 | |
| Dec2025 | 3.8 % | 31.03 | |
| Sep2025 | 2.9 % | -31.44 | |
| Jun2025 | 4.23 % | -24.60 | |
| Mar2025 | 5.61 % | 6.65 | |
| Dec2024 | 5.26 % | - | |
VOLTAS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -75.39 % |
| Y-o-Y | 52.88 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2026 | ₹1.59 | -75.39 | |
| Jun2026 | ₹6.46 | 84.05 | |
| Mar2026 | ₹3.51 | 36.58 | |
| Dec2025 | ₹2.57 | 147.12 | |
| Sep2025 | ₹1.04 | -75.53 | |
| Jun2025 | ₹4.25 | -41.70 | |
| Mar2025 | ₹7.29 | 82.71 | |
| Dec2024 | ₹3.99 | - | |
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