Havells India Limited
NSE:HAVELLS.NS
1633.55 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 185,900.1 | 169,107.3 | 138,354.5 | 103,827.3 | 93,867.9 | 100,115.5 | 80,999 | 61,076.7 | 76,551.3 | 85,258.7 | 81,456.8 | 72,218 | 65,182 | 56,126.3 | 54,315.3 | 54,774.9 | 50,029.3 | 15,472.19 | 11,151.364 | 6,658.839 |
| Cost of Revenue
| 144,556.9 | 117,054.7 | 97,557.7 | 67,853.5 | 60,814.9 | 65,413.7 | 51,861.6 | 38,727.9 | 45,916.2 | 50,184.9 | 48,054.4 | 43,094.5 | 36,521.1 | 35,752.7 | 29,180 | 30,070.1 | 27,126.5 | 9,560.31 | 5,821.343 | 3,327.462 |
| Gross Profit
| 41,343.2 | 52,052.6 | 40,796.8 | 35,973.8 | 33,053 | 34,701.8 | 29,137.4 | 22,348.8 | 30,635.1 | 35,073.8 | 33,402.4 | 29,123.5 | 28,660.9 | 20,373.6 | 25,135.3 | 24,704.8 | 22,902.8 | 5,911.88 | 5,330.021 | 3,331.377 |
| Gross Profit Ratio
| 0.222 | 0.308 | 0.295 | 0.346 | 0.352 | 0.347 | 0.36 | 0.366 | 0.4 | 0.411 | 0.41 | 0.403 | 0.44 | 0.363 | 0.463 | 0.451 | 0.458 | 0.382 | 0.478 | 0.5 |
| Reseach & Development Expenses
| 1,801.8 | 1,480.9 | 1,054.1 | 917 | 867.3 | 681.5 | 553.4 | 471.4 | 695.4 | 738.1 | 715.7 | 547 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15,485.1 | 592.8 | 668.1 | 503 | 500.8 | 473.7 | 557.5 | 391.6 | 985.7 | 1,710.3 | 1,470.3 | 730.9 | 5,814.9 | 2,907.8 | 6,028.9 | 5,684.7 | 4,906.1 | 2,048.39 | 1,655.338 | 1,036.482 |
| Selling & Marketing Expenses
| 5,273.6 | 4,374 | 9,876.6 | 8,454.9 | 9,783.7 | 10,497.7 | 5,790.9 | 3,438.6 | 5,016.7 | 2,953.1 | 5,243.4 | 4,669.7 | 4,975.5 | 5,576.6 | 8,239.5 | 7,656.7 | 6,872.5 | 2,389.29 | 1,578.126 | 887.127 |
| SG&A
| 26,125.4 | 4,374 | 10,544.7 | 8,957.9 | 10,284.5 | 10,971.4 | 6,348.4 | 3,830.2 | 6,002.4 | 4,663.4 | 6,713.7 | 5,400.6 | 10,790.4 | 8,484.4 | 14,268.4 | 13,341.4 | 11,778.6 | 4,437.68 | 3,233.464 | 1,923.609 |
| Other Expenses
| 2,489.6 | 1,777.1 | 169.2 | 158.8 | 158.7 | 202.3 | 146.6 | 109.7 | 238.8 | 84.4 | 68.5 | 56.7 | 11,412.2 | 6,885.7 | 8,217.2 | -1,986 | 8,052 | 43.11 | 1,078.624 | 805.464 |
| Operating Expenses
| 26,125.4 | 38,863.8 | 25,476 | 22,300.9 | 24,366.9 | 23,746 | 19,898.6 | 15,164.5 | 23,535.5 | 28,622.7 | 26,678.8 | 23,071.8 | 22,622.6 | 15,370.1 | 22,485.6 | 22,612.6 | 19,830.6 | 4,480.79 | 4,312.088 | 2,729.073 |
| Operating Income
| 15,217.8 | 14,965.9 | 14,995.3 | 13,672.9 | 8,686.1 | 10,955.8 | 9,238.8 | 7,184.3 | 7,099.6 | 6,451.1 | 6,723.6 | 6,051.7 | 6,038.3 | 5,003.5 | 2,649.7 | 2,092.2 | 3,072.2 | 1,431.09 | 1,017.933 | 602.304 |
| Operating Income Ratio
| 0.082 | 0.088 | 0.108 | 0.132 | 0.093 | 0.109 | 0.114 | 0.118 | 0.093 | 0.076 | 0.083 | 0.084 | 0.093 | 0.089 | 0.049 | 0.038 | 0.061 | 0.092 | 0.091 | 0.09 |
| Total Other Income Expenses Net
| 1,855.9 | -495.3 | 1,070.3 | 702.6 | 357.6 | 485.6 | 534.3 | -75 | 7,289.1 | -761.4 | -782.7 | 586.2 | -1,281 | -937.5 | -1,021.9 | -3,264.3 | -1,086.1 | -225.98 | -232.494 | -170.613 |
| Income Before Tax
| 17,073.7 | 14,470.6 | 16,065.6 | 14,375.5 | 9,043.7 | 11,441.4 | 9,773.1 | 7,109.3 | 14,388.7 | 5,689.7 | 5,940.9 | 6,637.9 | 4,757.3 | 4,066 | 1,627.8 | -1,172.1 | 1,986.1 | 1,205.11 | 785.439 | 431.691 |
| Income Before Tax Ratio
| 0.092 | 0.086 | 0.116 | 0.138 | 0.096 | 0.114 | 0.121 | 0.116 | 0.188 | 0.067 | 0.073 | 0.092 | 0.073 | 0.072 | 0.03 | -0.021 | 0.04 | 0.078 | 0.07 | 0.065 |
| Income Tax Expense
| 4,366.1 | 3,753.3 | 4,100.9 | 3,932.4 | 1,687.6 | 3,582.7 | 3,038.3 | 2,287.6 | 2,299.6 | 1,835.5 | 1,477.6 | 823.6 | 1,058.1 | 1,031.4 | 931.8 | 429.1 | 376.5 | 183.88 | 152.788 | 127.006 |
| Net Income
| 12,707.6 | 10,717.3 | 11,964.7 | 10,443.1 | 7,353.5 | 7,859.8 | 6,623.7 | 4,945.3 | 12,087.8 | 3,854.2 | 4,463.3 | 5,814.3 | 3,699.2 | 3,035.7 | 696 | -1,601.2 | 1,609.6 | 1,021.23 | 632.651 | 304.685 |
| Net Income Ratio
| 0.068 | 0.063 | 0.086 | 0.101 | 0.078 | 0.079 | 0.082 | 0.081 | 0.158 | 0.045 | 0.055 | 0.081 | 0.057 | 0.054 | 0.013 | -0.029 | 0.032 | 0.066 | 0.057 | 0.046 |
| EPS
| 20.28 | 17.11 | 19.11 | 16.68 | 11.75 | 12.57 | 10.6 | 7.91 | 20.82 | 6.17 | 7.15 | 9.32 | 5.93 | 4.87 | 1.11 | -2.75 | 2.92 | 1.9 | 1.21 | 0.63 |
| EPS Diluted
| 20.28 | 17.11 | 19.11 | 16.68 | 11.75 | 12.57 | 10.6 | 7.91 | 20.82 | 6.17 | 7.15 | 9.32 | 5.93 | 4.87 | 1.11 | -2.75 | 2.92 | 1.9 | 1.21 | 0.6 |
| EBITDA
| 18,602.8 | 17,927.6 | 19,345.8 | 17,457.6 | 11,678.4 | 13,285.2 | 11,505.2 | 9,598.8 | 8,823.5 | 7,767 | 7,850.2 | 6,960.5 | 6,986.8 | 5,807.9 | 3,529.5 | 3,022.8 | 3,809.5 | 1,545.12 | 1,089.74 | 648.616 |
| EBITDA Ratio
| 0.1 | 0.106 | 0.14 | 0.168 | 0.124 | 0.133 | 0.142 | 0.157 | 0.115 | 0.091 | 0.096 | 0.096 | 0.107 | 0.103 | 0.065 | 0.055 | 0.076 | 0.1 | 0.098 | 0.097 |