Voltas Q2 FY27 consolidated: Total income Rs 2,746.08 cr; PAT Rs 47.71 cr
Voltas’ consolidated total income for Q2 FY27 was Rs 2,746.08 cr and net profit Rs 47.71 cr, up from Rs 2,411.93 cr and Rs 31.50 cr in Q2 FY26.
Key takeaways
- Total income Rs 2,746.08 cr in Q2 FY27 vs Rs 2,411.93 cr in Q2 FY26.
- Revenue from operations Rs 2,706.57 cr vs Rs 2,347.32 cr a year earlier.
- PAT Rs 47.71 cr in Q2 FY27 vs Rs 31.50 cr in Q2 FY26.
- Total expenses Rs 2,622.05 cr vs Rs 2,321.29 cr in Q2 FY26.
- EPS Rs 1.59* vs Rs 1.03* in the corresponding quarter (*not annualised).
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 2,706.57 cr | Rs 2,347.32 cr | +15.3% |
| PAT | Rs 47.71 cr | Rs 31.50 cr | +51.5% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 1.76% of revenue, up 42 bps from 1.34%.
- Revenue rose 15.3% while total expenses rose 13.0%.
- Cost of materials accounted for Rs 262.89 cr of the Rs 300.76 cr rise in total expenses (87%).
• Basis: Consolidated statement of unaudited financial results for the quarter ended 30.09.2026 (Q2 FY27), from the statement of unaudited consolidated financial results.
• Total Income (including other income) for Q2 FY27: Rs 2,746.08 cr, versus Rs 2,411.93 cr in the corresponding quarter ended 30.09.2025.
• Revenue from operations for Q2 FY27: Rs 2,706.57 cr, versus Rs 2,347.32 cr in Q2 FY26.
• Total expenses for Q2 FY27: Rs 2,622.05 cr, versus Rs 2,321.29 cr in Q2 FY26.
• Profit before tax (PBT) for Q2 FY27: Rs 82.93 cr, versus Rs 54.12 cr in Q2 FY26.
• Net profit for the period (PAT) for Q2 FY27: Rs 47.71 cr, versus Rs 31.50 cr in Q2 FY26.
• Basic and Diluted Earnings per share for Q2 FY27: Rs 1.59*, versus Rs 1.03* in Q2 FY26 (*not annualised).
Expense breakdown (Q2 FY27 vs Q2 FY26)
(All figures from the statement of unaudited consolidated financial results):
- Consumption of materials, cost of jobs and services: Rs 1,946.41 cr in Q2 FY27, compared with Rs 1,683.52 cr in Q2 FY26.
- Purchase of stock-in-trade: Rs 357.73 cr in Q2 FY27, compared with Rs 265.43 cr in Q2 FY26.
- Changes in inventories of finished goods, stock-in-trade and work-in-progress: Rs (378.59) cr in Q2 FY27, compared with Rs (184.49) cr in Q2 FY26.
- Employee benefits expenses: Rs 267.00 cr in Q2 FY27, compared with Rs 240.76 cr in Q2 FY26.
- Finance costs: Rs 19.77 cr in Q2 FY27, compared with Rs 19.96 cr in Q2 FY26.
- Depreciation and amortisation expenses: Rs 23.57 cr in Q2 FY27, compared with Rs 24.42 cr in Q2 FY26.
- Other expenses: Rs 386.16 cr in Q2 FY27, compared with Rs 271.69 cr in Q2 FY26.
On the income side, other income (separate from revenue from operations) was Rs 39.51 cr in Q2 FY27, compared with Rs 64.61 cr in Q2 FY26.
The company reported profit before exceptional items, share of profit/(loss) of joint ventures and associates and tax of Rs 124.03 cr in Q2 FY27, versus Rs 90.64 cr in Q2 FY26. After accounting for share of profit/(loss) of joint ventures and associates (net of tax) of Rs (41.10) cr in Q2 FY27 (versus Rs (36.52) cr in Q2 FY26), profit before exceptional items and tax stood at Rs 82.93 cr in Q2 FY27, compared with Rs 54.12 cr in Q2 FY26.
Tax expense for the quarter comprised current tax of Rs 43.96 cr, deferred tax (credit) / charge of Rs (8.74) cr, and no adjustment of tax relating to earlier periods in Q2 FY27, leading to total tax expenses of Rs 35.22 cr, versus Rs 22.62 cr in Q2 FY26.
The filing also reports other comprehensive income (net of tax) of Rs 53.17 cr in Q2 FY27, versus Rs (133.47) cr in Q2 FY26, taking total comprehensive income for the period to Rs 100.88 cr in Q2 FY27, compared with Rs (101.97) cr a year earlier.
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