Havells India Limited
NSE:HAVELLS.NS
1998.6 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 58,062.1 | 54,420.2 | 44,138.6 | 39,003.3 | 48,338 | 48,592.1 | 41,275.7 | 36,794.9 | 42,444.6 | 43,232.3 | 36,642.1 | 32,380.4 | 26,099.7 | 32,646.4 | 31,752 | 24,594.9 | 14,834 | 21,639.7 | 22,732.9 | 22,326.5 | 27,168.8 | 26,928.9 | 25,238.1 | 21,941.3 | 260.072 | 18,349.9 | 18,349.9 | 20,701 | 19,741 | 21,184.3 | 21,151 | 22,060 | 21,293 | 22,291 | 21,037 | 20,304 | 18,226 | 19,565.9 |
| Cost of Revenue
| 45,101.9 | 41,697.8 | 29,446.5 | 26,019.1 | 33,658.9 | 33,802.7 | 27,656.2 | 25,438.9 | 30,156.9 | 34,639.2 | 24,825.9 | 21,308.4 | 16,784.2 | 23,838.7 | 19,641.7 | 14,696.7 | 9,676.4 | 16,495.5 | 13,773 | 13,577 | 16,969.4 | 19,957.4 | 15,749.5 | 13,501 | 162.06 | 22,237.85 | 22,237.85 | 0 | 0 | 52,170.6 | 0 | 0 | 0 | 49,927.3 | 0 | 0 | 0 | 44,861.8 |
| Gross Profit
| 12,960.2 | 12,722.4 | 14,692.1 | 12,984.2 | 14,679.1 | 14,789.4 | 13,619.5 | 11,356 | 12,287.7 | 8,593.1 | 11,816.2 | 11,072 | 9,315.5 | 8,807.7 | 12,110.3 | 9,898.2 | 5,157.6 | 5,144.2 | 8,959.9 | 8,749.5 | 10,199.4 | 6,971.5 | 9,488.6 | 8,440.3 | 98.012 | -3,887.95 | -3,887.95 | 20,701 | 19,741 | -30,986.3 | 21,151 | 22,060 | 21,293 | -27,636.3 | 21,037 | 20,304 | 18,226 | -25,295.9 |
| Gross Profit Ratio
| 0.223 | 0.234 | 0.333 | 0.333 | 0.304 | 0.304 | 0.33 | 0.309 | 0.289 | 0.199 | 0.322 | 0.342 | 0.357 | 0.27 | 0.381 | 0.402 | 0.348 | 0.238 | 0.394 | 0.392 | 0.375 | 0.259 | 0.376 | 0.385 | 0.377 | -0.212 | -0.212 | 1 | 1 | -1.463 | 1 | 1 | 1 | -1.24 | 1 | 1 | 1 | -1.293 |
| Reseach & Development Expenses
| 0 | 1,824.4 | 0 | 0 | 0 | 1,498.1 | 0 | 0 | 0 | 1,054.1 | 0 | 0 | 0 | 917 | 0 | 0 | 0 | 867.3 | 0 | 0 | 0 | 690.3 | 0 | 0 | 0 | 347.7 | 347.7 | 0 | 0 | 738.1 | 0 | 0 | 0 | 715.7 | 0 | 0 | 0 | 547 |
| General & Administrative Expenses
| 6,400.4 | 4,201.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 668.1 | 0 | 0 | 0 | 503 | 0 | 0 | 0 | 500.8 | 0 | 0 | 0 | 473.7 | 0 | 0 | 0 | 4,691.85 | 4,691.85 | 0 | 0 | 1,279.3 | 0 | 0 | 0 | 1,229.3 | 0 | 0 | 0 | 803.5 |
| Selling & Marketing Expenses
| 1,723.7 | 1,320.9 | 1,763.4 | 846.3 | 1,343 | 1,095.2 | 1,278.2 | 866.9 | 1,133.7 | 8,096.7 | 1,002.7 | 325.5 | 451.7 | 7,687 | 513.7 | 193.6 | 60.6 | 6,898.8 | 773.3 | 741.9 | 1,369.7 | 7,685 | 915.2 | 741.4 | 11.561 | 1,225.1 | 1,225.1 | 0 | 0 | 8,326.6 | 0 | 0 | 0 | 7,591.6 | 0 | 0 | 0 | 7,062.8 |
| SG&A
| 8,124.1 | 7,272 | 1,763.4 | 846.3 | 1,343 | 1,095.2 | 1,278.2 | 866.9 | 1,133.7 | 8,764.8 | 1,002.7 | 325.5 | 451.7 | 8,190 | 513.7 | 193.6 | 60.6 | 7,399.6 | 773.3 | 741.9 | 1,369.7 | 8,158.7 | 915.2 | 741.4 | 11.561 | 5,916.95 | 5,916.95 | 0 | 0 | 23,825.3 | 0 | 0 | 0 | 22,144.5 | 0 | 0 | 0 | 19,106.4 |
| Other Expenses
| 773.3 | 757.5 | 558.9 | 524.8 | 648.4 | 467.1 | 396.4 | 437.7 | 475.9 | -994.1 | 488.4 | 332.9 | 342 | -1,348.2 | 390.4 | 795 | 321.6 | -767.6 | 251 | 279.1 | 396.2 | -779.7 | 300.4 | 389.4 | 2.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 8,124.1 | 7,272 | 11,169.4 | 10,077.7 | 11,411.7 | 10,133 | 10,129.2 | 9,208.5 | 9,393.1 | 3,775.7 | 8,076.1 | 7,245.9 | 6,378.3 | 3,931.7 | 7,653.7 | 6,269.8 | 4,445.7 | 2,739.4 | 6,818.9 | 6,929 | 7,879.6 | 3,587.2 | 6,868 | 6,242.1 | 70.487 | 9,467.4 | 9,467.4 | 19,002 | 18,340 | 32,018.4 | 19,932 | 20,188 | 19,522 | 29,060.2 | 19,078 | 18,648 | 16,927 | 26,951.5 |
| Operating Income
| 4,836.1 | 5,450.4 | 4,081.6 | 3,431.3 | 3,915.8 | 5,123.5 | 3,886.7 | 2,585.2 | 2,894.6 | 4,491.9 | 3,740.1 | 3,826.1 | 2,937.2 | 4,876 | 4,456.6 | 3,628.4 | 711.9 | 2,404.8 | 2,141 | 1,820.5 | 2,319.8 | 3,384.3 | 2,620.6 | 2,198.2 | 27.525 | 2,083.6 | 2,083.6 | 1,788 | 1,297 | 2,207.2 | 1,328 | 1,834 | 1,677 | 2,383.8 | 1,995 | 1,648 | 1,442 | 2,044.8 |
| Operating Income Ratio
| 0.083 | 0.1 | 0.092 | 0.088 | 0.081 | 0.105 | 0.094 | 0.07 | 0.068 | 0.104 | 0.102 | 0.118 | 0.113 | 0.149 | 0.14 | 0.148 | 0.048 | 0.111 | 0.094 | 0.082 | 0.085 | 0.126 | 0.104 | 0.1 | 0.106 | 0.114 | 0.114 | 0.086 | 0.066 | 0.104 | 0.063 | 0.083 | 0.079 | 0.107 | 0.095 | 0.081 | 0.079 | 0.105 |
| Total Other Income Expenses Net
| 653.9 | 542.3 | -174.3 | -78.1 | -95.3 | -256.6 | -72.8 | -68.3 | 378.3 | 250.6 | 365.4 | 221.8 | 232.5 | -312.7 | 238.6 | 622.3 | 154.4 | -417.5 | 198.4 | 227.7 | 349 | -396.1 | 266.7 | 350.6 | 2.646 | 3,664.25 | 3,664.25 | -198 | 6 | -862.5 | -314 | -133 | -47 | -798.9 | -244 | -171 | -314 | -392.9 |
| Income Before Tax
| 5,490 | 5,992.7 | 3,907.3 | 3,353.2 | 3,820.5 | 4,866.9 | 3,813.9 | 2,516.9 | 3,272.9 | 4,742.5 | 4,105.5 | 4,047.9 | 3,169.7 | 4,563.3 | 4,695.2 | 4,250.7 | 866.3 | 1,987.3 | 2,339.4 | 2,048.2 | 2,668.8 | 2,988.2 | 2,887.3 | 2,548.8 | 30.171 | 5,747.85 | 5,747.85 | 1,590 | 1,303 | 1,344.7 | 1,014 | 1,701 | 1,630 | 1,584.9 | 1,751 | 1,477 | 1,128 | 1,651.9 |
| Income Before Tax Ratio
| 0.095 | 0.11 | 0.089 | 0.086 | 0.079 | 0.1 | 0.092 | 0.068 | 0.077 | 0.11 | 0.112 | 0.125 | 0.121 | 0.14 | 0.148 | 0.173 | 0.058 | 0.092 | 0.103 | 0.092 | 0.098 | 0.111 | 0.114 | 0.116 | 0.116 | 0.313 | 0.313 | 0.077 | 0.066 | 0.063 | 0.048 | 0.077 | 0.077 | 0.071 | 0.083 | 0.073 | 0.062 | 0.084 |
| Income Tax Expense
| 1,414.9 | 1,525.7 | 1,028.2 | 862.4 | 949.8 | 1,286.5 | 978.7 | 646.8 | 841.3 | 1,217.7 | 1,047.3 | 1,024 | 811.9 | 1,525 | 1,193.8 | 987.1 | 226.5 | 212 | 325.7 | 252 | 897.9 | 998.6 | 930 | 751.9 | 9.022 | 575.8 | 575.8 | 639 | 509 | 87.5 | 666 | 570 | 512 | 476.6 | 383 | 360 | 258 | 151.6 |
| Net Income
| 4,079 | 4,467 | 2,879.1 | 2,490.8 | 2,870.7 | 3,580.4 | 2,835.2 | 1,870.1 | 2,431.6 | 3,524.8 | 3,058.2 | 3,023.9 | 2,357.8 | 3,038.3 | 3,501.4 | 3,263.6 | 639.8 | 1,775.3 | 2,012.2 | 1,795.1 | 1,770.9 | 1,989.6 | 1,957.2 | 1,797 | 21.158 | 5,173.9 | 5,173.9 | 950 | 790 | 1,257.2 | 348 | 1,131 | 1,118 | 1,108.3 | 1,368 | 1,117 | 870 | 1,500.3 |
| Net Income Ratio
| 0.07 | 0.082 | 0.065 | 0.064 | 0.059 | 0.074 | 0.069 | 0.051 | 0.057 | 0.082 | 0.083 | 0.093 | 0.09 | 0.093 | 0.11 | 0.133 | 0.043 | 0.082 | 0.089 | 0.08 | 0.065 | 0.074 | 0.078 | 0.082 | 0.081 | 0.282 | 0.282 | 0.046 | 0.04 | 0.059 | 0.016 | 0.051 | 0.053 | 0.05 | 0.065 | 0.055 | 0.048 | 0.077 |
| EPS
| 6.51 | 7.13 | 4.59 | 3.97 | 4.58 | 5.72 | 4.53 | 2.99 | 3.88 | 5.62 | 4.88 | 4.83 | 3.77 | 4.85 | 5.59 | 5.21 | 1.02 | 2.83 | 3.21 | 2.87 | 2.83 | 3.18 | 3.13 | 2.87 | 3.37 | 8.28 | 8.28 | 1.522 | 1.265 | 2.01 | 0.557 | 1.812 | 1.791 | 1.77 | 2.19 | 1.788 | 1.393 | 2.4 |
| EPS Diluted
| 6.48 | 7.13 | 4.59 | 3.97 | 4.58 | 5.72 | 4.53 | 2.98 | 3.88 | 5.62 | 4.88 | 4.83 | 3.77 | 4.85 | 5.59 | 5.21 | 1.02 | 2.83 | 3.21 | 2.87 | 2.83 | 3.18 | 3.13 | 2.87 | 3.37 | 8.28 | 8.28 | 1.521 | 1.265 | 2.01 | 0.558 | 1.812 | 1.792 | 1.78 | 2.193 | 1.79 | 1.395 | 2.4 |
| EBITDA
| 5,756.3 | 6,384.1 | 4,958.2 | 4,243.1 | 4,678.7 | 5,897.7 | 4,632.5 | 3,306.2 | 4,091.2 | 5,640.4 | 4,890.5 | 4,782.6 | 3,895.1 | 5,448.4 | 5,491 | 5,014.4 | 1,637.6 | 2,652.3 | 2,946.7 | 2,633.5 | 3,188.1 | 3,450.5 | 3,285.2 | 2,988.8 | 34.055 | 2,382.3 | 2,402.975 | 2,107.375 | 1,616.375 | 2,526.575 | 1,602.825 | 2,108.825 | 1,951.825 | 2,672.65 | 2,256.15 | 1,909.15 | 1,703.15 | 2,318.95 |
| EBITDA Ratio
| 0.099 | 0.117 | 0.112 | 0.109 | 0.097 | 0.121 | 0.112 | 0.09 | 0.096 | 0.13 | 0.133 | 0.148 | 0.149 | 0.167 | 0.173 | 0.204 | 0.11 | 0.123 | 0.13 | 0.118 | 0.117 | 0.128 | 0.13 | 0.136 | 0.131 | 0.13 | 0.131 | 0.102 | 0.082 | 0.119 | 0.076 | 0.096 | 0.092 | 0.12 | 0.107 | 0.094 | 0.093 | 0.119 |