Voltas Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Durables · Concall AI · Call held 14 Aug 2026

Company page: Voltas share price, financials & guidance record

Voltas Limited delivered a strong Q1 FY27 performance, driven by robust growth in its Unitary Cooling Products segment, particularly Room Air Conditioners, which saw a 45% volume increase and achieved a 17.3% market share. Consolidated income rose 18.49% to ₹4,765 crores, with net profit surging 51.06% to ₹213 crores. Despite challenges from commodity inflation and geopolitical tensions, the company maintained strong execution and strategic cost optimization, though its Voltbek JV recorded a ₹37 crore loss and International Projects faced order delays.

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What they filed

Q1 FY27: revenue up 18.7%, net profit up 51.1% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	2,619	3,105	4,768	3,939	2,347 −10%	3,071 −1%	4,888 +3%	4,674 +19%
Expenses	2,489	2,940	4,467	3,786	2,313	2,926	4,703	4,445
EBITDA	130	165	301	153	34 −74%	145 −12%	185 −39%	228 +49%
Margin	5%	5%	6%	4%	1%	5%	4%	5%
Other income	105	59	80	82	65	22	43	91
Interest	14	16	23	14	20	31	22	13
Depreciation	16	18	14	18	24	21	21	21
Profit before tax	205	191	343	203	54 −74%	116 −39%	184 −46%	285 +40%
Tax rate	35%	31%	31%	31%	42%	27%	39%	25%
Net profit	133	131	236	141	32 −76%	84 −36%	113 −52%	213 +51%
EPS	4.05	3.99	7.28	4.24	1.04	2.57	3.51	6.46

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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