VOLTAS Limited Financial Results Analysis-Q1FY27

Financial performance and key Operating Metrics (Consolidated) : Operating Revenue for Q1FY27 is Rs. 4,674 Crs., 18.66% growth YoY, Total Income is Rs. 4,765 Crs., 18.51% growth YoY, Gross Profit is Rs. 1,023 Crs., 19.04% growth YoY, EBITDA is Rs. 266 Crs., 1.89% growth YoY, But EBITDA Margin is 5.68% declined by 80 basis points YoY, PBT Rs. 285 Crs., 40.81% growth YoY, PAT Rs. 213 Crs. 51.31% growth YoY. On QoQ basis Operating Revenue is down by 4.38%, Total Income is also down by 3.36%, Gross Profit is up by 1.62%, EBITDA is up by 0.84%, PBT is up by 54.72% and PAT is also up by 87.57%. The Company achieved a 17.3% secondary market share in RACs for FY27 upto June 2026 and widened its lead over the nearest competitor to 4 percentage points as of YTD June 2026, reinforcing its position as the undisputed market leader. The Company also achieved the landmark milestone of selling 1 million Room Air Conditioners in just 81 days, reflecting the strength of its brand. Unitary Cooling Products (UCP) Segment : Delivered robust growth of 33%, led by an dominant performance in the Room Air Conditioner business. RAC volumes grew 45% YoY, significantly outperforming the industry and key competitors. Voltbek continued its strong growth trajectory in Q1 FY27, substantially outgrowing the industry and recording its highest ever quarterly sales in both value and volume. The business achieved a YTD market share of 9.4% in Washing Machines and 7.4% in Refrigerators. The Domestic Projects business maintained strong order momentum during Q1 FY27, securing strategic wins across key growth sectors and selectively pursuing fast track and value accretive opportunities. Engineering Products and Services Segment : Delivered high double digit topline growth, further strengthening the scale and strategic relevance of Voltas engineering products and services portfolio.