Financials · mywealthgrid

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,163	5,454	5,832	6,693	7,358	6,252	7,099	7,675	8,688	11,296	10,538
COGS	-3,964	-2,994	4,397	5,240	5,665	4,759	5,371	6,112	6,893	8,881	8,337
Gross profit	—	—	1,436	1,453	1,692	1,492	1,727	1,563	1,795	2,414	2,201
	8,854	8,037	959	1,068	1,139	1,056	1,084	1,136	1,273	1,688	1,912
	273	411	476	385	553	436	643	427	522	726	289
OPM %	5.3%	7.5%	8.2%	5.8%	7.5%	7%	9.1%	5.6%	6%	6.4%	2.8%
Depreciation	19	18	19	20	27	30	33	36	43	56	79
Interest	8	10	8	23	9	19	15	12	21	35	65
	165	255	233	288	244	346	168	1,150	300	401	283
Profit before tax	468	651	683	631	761	733	763	1,528	758	1,036	429
Tax	135	165	182	166	191	163	180	123	154	259	88
Tax %	28.9%	25.3%	26.6%	26.4%	25.1%	22.2%	23.6%	8%	20.3%	25%	20.5%
	333	486	501	464	570	570	583	1,405	604	777	341
PAT margin %	6.5%	8.9%	8.6%	6.9%	7.8%	9.1%	8.2%	18.3%	7%	6.9%	3.2%
EPS (₹)	10.1	14.7	15.2	14	17.2	17.2	17.6	42.5	18.3	23.5	10.3
EPS adjusted (₹)	10.1	14.7	15.2	14	17.2	17.2	17.6	42.5	18.3	23.5	10.3
	25.8%	23.8%	26.4%	28.5%	23.2%	29%	31.2%	10%	30.1%	29.8%	38.8%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	33	33	33	33	33	33	33	33	33	33	33
Reserves	2,227	2,952	3,481	3,710	4,185	4,952	5,536	6,740	7,465	8,099	7,931
	53	69	28	114	88	104	131	285	405	565	790
	2,260	2,542	2,934	2,963	3,329	2,888	3,517	2,984	3,867	4,014	5,233
Total equity & liabilities	4,574	5,596	6,476	6,820	7,636	7,977	9,217	10,042	11,770	12,712	13,987
	157	161	161	206	241	251	250	356	379	809	952
CWIP	4	1	3	15	26	9	59	98	368	82	22
Investments	—	2,413	2,894	2,626	2,642	3,499	4,178	5,012	5,415	5,434	5,187
	4,413	3,022	3,417	3,974	4,727	4,218	4,730	4,576	5,609	6,386	7,826
Total assets	4,574	5,596	6,476	6,820	7,636	7,977	9,217	10,042	11,770	12,712	13,987

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Segment - A ( Unitary Cooling Products )	9,500.63	305.22	6,659.66	4,170.63	2,489.03	12.26
Segment - B ( Electro - Mechanical Projects and Services )	907.19

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	325	-310	270	571	669	35	419	24	-130
	-199	445	-121	-311	-370	-72	-244	17	215
	-181	-82	-194	-129	-159	-42	-56	-62	-90
Net cash flow	-55	53	-45	131	139	-78	119	-20	-4
Free cash flow	291	-389	191	552	621	-140	136	-182	-258
CFO / Operating profit %	68.3%	-80.5%	48.8%	130.9%	104%	8.3%	80.4%	3.3%	-44.9%

Voltas Limited

Segment results

Compounded sales growth

Compounded profit growth

Return on equity

Seg-A(UnitCoolPrdtsforCmfrtandCommUse) · revenue

Voltas Limited

Profit & loss

Balance sheet

Segment results

Cash flow

Compounded returns

Compounded sales growth

Compounded profit growth

Return on equity

Seg-A(UnitCoolPrdtsforCmfrtandCommUse) · revenue