Audited Results of Voltas Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	10,537.58	11,295.54	8,687.63	7,674.92	7,098.60
Manufacturing Expenses	0	23.34	15.61	13.69	10.26
Personnel Expenses	596.82	544.86	458.26	436.68	488.54
Selling Expenses	0	96.50	72.54	62.09	33.04
Administrative Expenses	1,314.70	1,008.77	718.70	617.13	549.61
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	10,248.22	10,569.54	8,165.86	7,248.34	6,455.65
Operating Profit	289.36	726	521.77	426.58	642.95
Other Recurring Income	299.21	400.59	300.13	175.20	167.89
Adjusted PBDIT	588.57	1,126.59	821.90	601.78	810.84
Financial Expenses	64.97	34.67	20.88	12.46	14.55
Depreciation	78.56	56.17	42.82	36.33	33.13
Other Write offs	0	0	0	0	0
Adjusted PBT	445.04	1,035.75	758.20	552.99	763.16
Tax Charges	88.06	258.99	153.94	122.86	179.69
Adjusted PAT	356.98	776.76	604.26	430.13	583.47
Non Recurring Items	-16	5.16	-12.40	987.87	-13.03
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	340.98	776.76	604.26	1,405.31	583.47
Equity Dividend	0	181.99	140.63	181.99	165.44
Preference Dividend	0	0	0	0	0
Retained Earnings	340.98	5,568.27	4,988.34	4,519.15	3,303.14

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