Voltas' Q1 FY 2025-26 Quarterly Results

Result Summary

• Voltas Ltd reported a 5.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 19.6%.
• Its expenses for the quarter were down by 6.3% QoQ and 16.1% YoY.
• The net profit increased 27.1% QoQ and decreased 58.0% YoY.
• The earnings per share (EPS) of Voltas Ltd stood at 4.3 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Voltas Ltd is a prominent player in the Indian engineering sector, primarily known for its air conditioning and cooling products. As a part of the Tata Group, Voltas has established itself as a household name in India, offering a range of products that include air conditioners, commercial refrigeration, and climate control solutions. The company operates in the consumer durables industry, where it competes with both domestic and international brands. Voltas' extensive distribution network and after-sales service are key aspects of its business model. As of the latest updates, no major developments have been noted beyond the typical market activities and product launches.

Revenue

During Q1FY26, Voltas Ltd reported a total income of ₹4,020.65 crores, a decrease from ₹4,257.30 crores in Q4FY25, which represents a quarter-over-quarter (QoQ) decline of 5.6%. This figure also reflects a significant year-over-year (YoY) decrease of 19.6% compared to the total income of ₹5,001.27 crores reported in Q1FY25. The decline in revenue observed both on a quarterly and an annual basis may be attributed to various market factors impacting the broader consumer durables industry.

Profitability

For Q1FY26, Voltas Ltd achieved a profit before tax of ₹228.60 crores, showing a QoQ increase of 7.6% from ₹212.40 crores in Q4FY25. However, on a YoY basis, there was a notable decrease of 52.5% from the profit before tax of ₹480.87 crores in Q1FY25. The profit after tax for the same quarter stood at ₹140.61 crores, which reflects a QoQ growth of 27.1% from ₹110.64 crores in Q4FY25 but a YoY decline of 58.0% from ₹335.00 crores in Q1FY25. The earnings per share (EPS) for Q1FY26 was ₹4.30, up 22.9% QoQ from ₹3.50 in Q4FY25, yet down 57.4% YoY from ₹10.10 in Q1FY25.

Operating Metrics

Voltas Ltd reported total expenses of ₹3,792.05 crores in Q1FY26, which marks a decrease of 6.3% QoQ from ₹4,044.90 crores in Q4FY25 and a 16.1% YoY decrease from ₹4,520.40 crores in Q1FY25. The tax expense for Q1FY26 was ₹62.11 crores, slightly down by 2.1% QoQ from ₹63.44 crores and significantly down by 46.7% YoY from ₹116.52 crores in Q1FY25. The company's performance metrics, such as profitability ratios, can be further understood by examining these figures in light of industry trends and market conditions.