Integrated Filing — IndAS
General information about company
| Scrip Code |
500575 |
| NSE Symbol |
VOLTAS |
| MSEI Symbol |
NOTLISTED |
| ISIN |
INE226A01021 |
| Name of company |
Voltas Limited |
| Type of company |
Main Board |
| Class of security |
Equity |
| Date of start of financial year |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
14-05-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
07-05-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Fourth quarter |
| Nature of report standalone or consolidated |
Consolidated |
| Whether results are audited or unaudited for the quarter ended |
Audited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended |
Audited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
14-05-2026 11:30:00 |
| End date and time of board meeting |
14-05-2026 16:45:00 |
| Whether cash flow statement is applicable on company |
Yes |
| Type of cash flow statement |
Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification |
Declaration of unmodified opinion |
Financial Results Ind-AS
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-01-2026 |
01-04-2025 |
| B |
Date of end of reporting period |
31-03-2026 |
31-03-2026 |
| C |
Whether results are audited or unaudited |
Audited |
Audited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
4,88,783.00 |
14,24,450.00 |
|
Other income |
4,263.00 |
23,815.00 |
|
Total income |
4,93,046.00 |
14,48,265.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
2,63,520.00 |
8,25,627.00 |
| (b) |
Purchases of stock-in-trade |
1,15,804.00 |
3,08,326.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
8,831.00 |
(26,975.00) |
| (d) |
Employee benefit expense |
24,268.00 |
93,859.00 |
| (e) |
Finance costs |
2,220.00 |
8,678.00 |
| (f) |
Depreciation, depletion and amortisation expense
|
2,059.00 |
8,410.00 |
| (f) |
Other Expenses |
| 1 |
Other Expenses |
54,293.00 |
1,58,923.00 |
|
Total other expenses |
54,293.00 |
1,58,923.00 |
|
Total expenses |
4,70,995.00 |
13,76,848.00 |
| 3 |
Total profit before exceptional items and tax |
22,051.00 |
71,417.00 |
| 4 |
Exceptional items |
0.00 |
(2,649.00) |
| 5 |
Total profit before tax |
22,051.00 |
68,768.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
8,512.00 |
19,241.00 |
| 8 |
Deferred tax |
(1,405.00) |
(530.00) |
| 9 |
Total tax expenses |
7,107.00 |
18,711.00 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
14,944.00 |
50,057.00 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
(3,601.00) |
(13,057.00) |
| 16 |
Total profit (loss) for period |
11,343.00 |
37,000.00 |
| 17 |
Other comprehensive income net of taxes |
(22,058.00) |
(27,893.00) |
| 18 |
Total Comprehensive Income for the period |
(10,715.00) |
9,107.00 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
11,618.00 |
37,588.00 |
|
Total profit or loss, attributable to non-controlling interests |
(274.90) |
(587.90) |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
(10,556.50) |
9,457.50 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
(158.90) |
(350.90) |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
3,308.00 |
3,308.00 |
|
Face value of equity share capital |
1 |
1 |
| 27 |
Details of debt securities |
|
| 22 |
Reserves excluding revaluation reserve |
|
6,34,313.00 |
| 23 |
Earnings per share |
|
| i |
Earnings per equity share for continuing operations |
|
|
Basic earnings (loss) per share from continuing operations |
3.51 |
11.36 |
|
Diluted earnings (loss) per share from continuing operations |
3.51 |
11.36 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
3.51 |
11.36 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
3.51 |
11.36 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
Statement of Asset and Liabilities
Amount in (Lakhs)
| Particulars |
Year ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-04-2025 |
| Date of end of reporting period |
31-03-2026 |
| Whether results are audited or unaudited |
Audited |
| Nature of report standalone or consolidated |
Consolidated |
|
Assets |
| 1 |
Non-current assets |
|
Property, plant and equipment |
96,678.00 |
|
Capital work-in-progress |
2,207.00 |
|
Investment property |
3,754.00 |
|
Goodwill |
7,231.00 |
|
Other intangible assets |
376.00 |
|
Intangible assets under development |
0.00 |
|
Biological assets other than bearer plants |
0.00 |
|
Investments accounted for using equity method |
17,725.00 |
|
Non-current financial assets |
|
|
Non-current investments |
2,30,737.00 |
|
Trade receivables, non-current |
0.00 |
|
Loans, non-current |
7.00 |
|
Other non-current financial assets |
|
| 1 |
Other Financial Assets |
45,370.00 |
|
Total of other non-current financial assets |
45,370.00 |
|
Total non-current financial assets |
2,76,114.00 |
|
Deferred tax assets (net) |
5,061.00 |
|
Other non-current assets |
|
| 1 |
Income tax assets (net) |
2,178.00 |
| 2 |
Other non-current assets |
6,725.00 |
|
Total of other non-current assets |
8,903.00 |
|
Total non-current assets |
4,18,049.00 |
| 2 |
Current assets |
|
|
Inventories |
3,43,285.00 |
|
Current financial asset |
|
|
Current investments |
27,708.00 |
|
Trade receivables, current |
3,03,495.00 |
|
Cash and cash equivalents |
75,510.00 |
|
Bank balance other than cash and cash equivalents |
2,583.00 |
|
Loans, current |
119.00 |
|
Other current financial assets |
|
|
Total of other current financial assets |
46,441.00 |
|
Total current financial assets |
4,55,856.00 |
|
Current tax assets (net) |
0.00 |
|
Other current assets |
|
| 1 |
Contract Assets |
1,86,733.00 |
| 2 |
Other current assets |
47,045.00 |
|
Total of other current assets |
2,33,778.00 |
|
Total current assets |
10,32,919.00 |
| 3 |
Non-current assets classified as held for sale |
0.00 |
| 4 |
Regulatory deferral account debit balances and related deferred tax Assets |
0.00 |
|
Total assets |
14,50,968.00 |
|
Equity and liabilities |
|
| 1 |
Equity |
|
|
Equity attributable to owners of parent |
|
|
Equity share capital |
3,308.00 |
|
Other equity |
6,34,313.00 |
|
Total equity attributable to owners of parent |
6,37,621.00 |
|
Non controlling interest |
2,284.00 |
|
Total equity |
6,39,905.00 |
| 2 |
Liabilities |
|
|
Non-current liabilities |
|
|
Non-current financial liabilities |
|
|
Borrowings, non-current |
37,580.00 |
|
Trade payables, non-current |
|
|
(A) Total outstanding dues of micro enterprises and small enterprises |
0.00 |
|
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises |
0.00 |
|
Total Trade payable |
0.00 |
|
Other non-current financial liabilities |
|
| 1 |
Lease liabilities |
1,476.00 |
| 2 |
Other financial liabilities |
4,617.00 |
|
Total of other non-current financial liabilities |
6,093.00 |
|
Total non-current financial liabilities |
43,673.00 |
|
Provisions, non-current |
9,620.00 |
|
Deferred tax liabilities (net) |
1,360.00 |
|
Deferred government grants, Non-current |
215.00 |
|
Other non-current liabilities |
|
| 1 |
Contract Liabilities |
792.00 |
|
Total of other non-current liabilities |
792.00 |
|
Total non-current liabilities |
55,660.00 |
|
Current liabilities |
|
|
Current financial liabilities |
|
|
Borrowings, current |
59,060.00 |
|
Trade payables, current |
|
|
(A) Total outstanding dues of micro enterprises and small enterprises |
73,904.00 |
|
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises |
4,48,874.00 |
|
Total Trade payable |
5,22,778.00 |
|
Other current financial liabilities |
|
| 1 |
Lease Liabilities |
1,132.00 |
| 2 |
Other financial liabilities |
46,470.00 |
|
Total of other current financial liabilities |
47,602.00 |
|
Total current financial liabilities |
6,29,440.00 |
|
Other current liabilities |
86,179.00 |
| 1 |
Other current liabilities |
21,605.00 |
| 2 |
Contract liabilities |
64,574.00 |
|
Total of other current liabilities |
86,179.00 |
|
Provisions, current |
29,213.00 |
|
Current tax liabilities (Net) |
10,571.00 |
|
Deferred government grants, Current |
0.00 |
|
Total current liabilities |
7,55,403.00 |
| 3 |
Liabilities directly associated with assets in disposal group classified as held for sale |
0.00 |
| 4 |
Regulatory deferral account credit balances and related deferred tax liability |
0.00 |
|
Total liabilities |
8,11,063.00 |
|
Total equity and liabilites |
14,50,968.00 |
|
Disclosure of notes on assets and liabilities |
|
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| Particulars |
3 months/ 6 month ended (dd-mm-yyyy) |
Year to date figures for current period
ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-01-2026 |
01-04-2025 |
| Date of end of reporting
period |
31-03-2026 |
31-03-2026 |
| Whether results are audited
or unaudited |
Audited |
Audited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Segment - A ( Unitary Cooling Products ) |
3,49,344.00 |
9,50,063.00 |
| 2 |
Segment - B ( Electro - Mechanical Projects and Services ) |
1,19,034.00 |
4,05,252.00 |
| 3 |
Segment - C ( Engineering Products and Services ) |
16,838.00 |
59,944.00 |
|
Total Segment Revenue |
4,85,216.00 |
14,15,259.00 |
|
Less: Inter segment revenue |
862.00 |
2,960.00 |
|
Revenue from operations |
4,84,354.00 |
14,12,299.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Segment - A ( Unitary Cooling Products ) |
17,408.00 |
30,522.00 |
| 2 |
Segment - B ( Electro - Mechanical Projects and Services ) |
7,562.00 |
29,861.00 |
| 3 |
Segment - C ( Engineering Products and Services ) |
3,761.00 |
15,843.00 |
|
Total Profit before tax |
28,731.00 |
76,226.00 |
|
i. Finance cost |
2,220.00 |
8,678.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
8,061.00 |
11,837.00 |
|
Profit before tax |
18,450.00 |
55,711.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Segment - A ( Unitary Cooling Products ) |
6,65,966.00 |
6,65,966.00 |
| 2 |
Segment - B ( Electro - Mechanical Projects and Services ) |
3,08,746.00 |
3,08,746.00 |
| 3 |
Segment - C ( Engineering Products and Services ) |
25,215.00 |
25,215.00 |
|
Total Segment Asset |
9,99,927.00 |
9,99,927.00 |
|
Un-allocable Assets |
4,51,041.00 |
4,51,041.00 |
|
Net Segment Asset |
14,50,968.00 |
14,50,968.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Segment - A ( Unitary Cooling Products ) |
4,17,063.00 |
4,17,063.00 |
| 2 |
Segment - B ( Electro - Mechanical Projects and Services ) |
2,45,283.00 |
2,45,283.00 |
| 3 |
Segment - C ( Engineering Products and Services ) |
15,293.00 |
15,293.00 |
|
Total Segment Liabilities |
6,77,639.00 |
6,77,639.00 |
|
Un-allocable Liabilities |
1,33,424.00 |
1,33,424.00 |
|
Net Segment Liabilities |
8,11,063.00 |
8,11,063.00 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-01-2026 |
01-04-2025 |
| B |
Date of end of reporting period |
31-03-2026 |
31-03-2026 |
| C |
Whether results are audited or unaudited |
Audited |
Audited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
Items that are not to be reclassified to Profit and Loss |
(26,180.00) |
(32,087.00) |
|
Total Amount of items that will not be reclassified to profit and loss |
(26,180.00) |
(32,087.00) |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
(3,652.00) |
(4,495.00) |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Items that will be reclassified to Profit and Loss |
470.00 |
(301.00) |
|
Total Amount of items that will be reclassified to profit and loss |
470.00 |
(301.00) |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
0.00 |
0.00 |
| 5 |
Total Other comprehensive income |
(22,058.00) |
(27,893.00) |
Cash flow statement, indirect
Amount in (Lakhs)
| Particulars |
Year ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-04-2025 |
| B |
Date of end of reporting period |
31-03-2026 |
| C |
Whether results are audited or unaudited |
Audited |
| D |
Nature of report standalone or consolidated |
Consolidated |
|
Statement of cash flows |
|
|
Cash flows from used in operating
activities |
|
|
Profit before tax |
68,768.00 |
|
Adjustments for reconcile profit (loss) |
|
|
Adjustments for finance costs |
8,678.00 |
|
Adjustments for decrease (increase) in inventories |
(71,779.00) |
|
Adjustments for decrease (increase) in trade receivables, current |
(75,488.00) |
|
Adjustments for decrease (increase) in trade receivables, non-current
|
0.00 |
|
Adjustments for decrease (increase) in other current assets |
(26,223.00) |
|
Adjustments for decrease (increase) in other non-current assets |
0.00 |
|
Adjustments for other financial assets, non-current |
0.00 |
|
Adjustments for other financial assets, current |
915.00 |
|
Adjustments for other bank balances |
0.00 |
|
Adjustments for increase (decrease) in trade payables, current |
1,24,220.00 |
|
Adjustments for increase (decrease) in trade payables, non-current |
0.00 |
|
Adjustments for increase (decrease) in other current liabilities |
(4,163.00) |
|
Adjustments for increase (decrease) in other non-current liabilities
|
0.00 |
|
Adjustments for depreciation and amortisation expense |
8,410.00 |
|
Adjustments for impairment loss reversal of impairment loss recognised
in profit or loss |
(3,339.00) |
|
Adjustments for provisions, current |
5,545.00 |
|
Adjustments for provisions, non-current |
0.00 |
|
Adjustments for other financial liabilities, current |
11,782.00 |
|
Adjustments for other financial liabilities, non-current |
0.00 |
|
Adjustments for unrealised foreign exchange losses gains |
5,584.00 |
|
Adjustments for dividend income |
272.00 |
|
Adjustments for interest income |
8,789.00 |
|
Adjustments for share-based payments |
0.00 |
|
Adjustments for fair value losses (gains) |
(9,238.00) |
|
Adjustments for undistributed profits of associates |
0.00 |
|
Other adjustments for which cash effects are investing or financing
cash flow |
(3,912.00) |
|
Other adjustments to reconcile profit (loss) |
0.00 |
|
Other adjustments for non-cash items |
(2,468.00) |
|
Share of profit and loss from partnership firm or association of
persons or limited liability partnerships |
0.00 |
|
Total adjustments for reconcile
profit (loss) |
(40,537.00) |
|
Net cash flows from (used in)
operations |
28,231.00 |
|
Dividends received |
0.00 |
|
Interest paid |
0.00 |
|
Interest received |
0.00 |
|
Income taxes paid (refund) |
21,134.00 |
|
Other inflows (outflows) of cash |
0.00 |
|
Net cash flows from (used in)
operating activities |
7,097.00 |
|
Cash flows from used in
investing activities |
|
|
Cash flows from losing control of subsidiaries or other businesses |
0.00 |
|
Cash flows used in obtaining control of subsidiaries or other businesses |
0.00 |
|
Other cash receipts from sales of equity or debt instruments of other
entities |
2,08,689.00 |
|
Other cash payments to acquire equity or debt instruments of other entities
|
1,86,056.00 |
|
Other cash receipts from sales of interests in joint ventures |
0.00 |
|
Other cash payments to acquire interests in joint ventures |
9,800.00 |
|
Cash receipts from share of profits of partnership firm or association of
persons or limited liability partnerships |
0.00 |
|
Cash payment for investment in partnership firm or association of persons or
limited liability partnerships |
0.00 |
|
Proceeds from sales of property, plant and equipment |
409.00 |
|
Purchase of property, plant and equipment |
13,274.00 |
|
Proceeds from sales of investment property |
0.00 |
|
Purchase of investment property |
0.00 |
|
Proceeds from sales of intangible assets |
0.00 |
|
Purchase of intangible assets |
0.00 |
|
Proceeds from sales of intangible assets under development |
0.00 |
|
Purchase of intangible assets under development |
0.00 |
|
Proceeds from sales of goodwill |
0.00 |
|
Purchase of goodwill |
0.00 |
|
Proceeds from biological assets other than bearer plants |
0.00 |
|
Purchase of biological assets other than bearer plants |
0.00 |
|
Proceeds from government grants |
0.00 |
|
Proceeds from sales of other long-term assets |
0.00 |
|
Purchase of other long-term assets |
0.00 |
|
Cash advances and loans made to other parties |
0.00 |
|
Cash receipts from repayment of advances and loans made to other parties |
0.00 |
|
Cash payments for future contracts, forward contracts, option contracts and
swap contracts |
0.00 |
|
Cash receipts from future contracts, forward contracts, option contracts and
swap contracts |
0.00 |
|
Dividends received |
512.00 |
|
Interest received |
7,118.00 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
20,577.00 |
|
Net cash flows from (used in)
investing activities |
28,175.00 |
|
Cash flows from used in
financing activities |
|
|
Proceeds from changes in ownership interests in subsidiaries |
0.00 |
|
Payments from changes in ownership interests in subsidiaries |
0.00 |
|
Proceeds from issuing shares |
0.00 |
|
Proceeds from issuing other equity instruments |
0.00 |
|
Payments to acquire or redeem entity's shares |
0.00 |
|
Payments of other equity instruments |
0.00 |
|
Proceeds from exercise of stock options |
0.00 |
|
Proceeds from issuing debentures notes bonds etc |
0.00 |
|
Proceeds from borrowings |
2,11,221.00 |
|
Repayments of borrowings |
2,03,937.00 |
|
Payments of lease liabilities |
1,408.00 |
|
Dividends paid |
23,214.00 |
|
Interest paid |
8,903.00 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
0.00 |
|
Net cash flows from (used in)
financing activities |
(26,241.00) |
|
Net increase (decrease) in cash
and cash equivalents before effect of exchange rate changes |
9,031.00 |
|
Effect of exchange rate changes
on cash and cash equivalents |
|
|
Effect of exchange rate changes on cash and cash equivalents |
1,500.00 |
|
Net increase (decrease) in cash
and cash equivalents |
10,531.00 |
|
Cash and cash equivalents cash flow statement at beginning of period
|
64,979.00 |
|
Cash and cash equivalents cash
flow statement at end of period |
75,510.00 |
Details of Impact of Audit Qualification
Amount in (Lakhs)
| Whether results are audited or unaudited |
Audited |
| Declaration of unmodified opinion or statement on impact of audit qualification |
Declaration of unmodified opinion |
| Auditor's opinion |
|
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015:
The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified
opinion for the period on Standalone results |
Yes |
| Sr No. |
Audit firm's name |
Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI |
Certificate valid upto |
| 1 |
SRBC & Co. LLP |
Yes |
28-02-2029 |