Havells India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 6,600.86 | 4,946.53 | 4,625.75 |
| Operating Expense | 5,771.49 | 4,450.86 | 4,152.97 |
| Net Profit | 522.26 | 282.81 | 272.59 |
| Net Profit Margin | 7.91 | 5.72 | 5.89 |
| Earning Per Share | 8.33 | 4.51 | 4.35 |
| EBIDTA | 821.85 | 490.30 | 467.88 |
| Effective Tax Rate | 21.27 | 18.97 | 19.16 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 6600.86 |
| Operating Expense | 5771.49 |
| Net Profit | 522.26 |
| Net Profit Margin | 7.91 |
| Earning Per Share | 8.33 |
| EBIDTA | 821.85 |
| Effective Tax Rate | 21.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 21,745.81 | 18,549.90 | 16,868.38 |
| Operating Expenses Annual | 19,597.23 | 16,704.61 | 15,265.42 |
| Operating Profit Annual | 2,451.05 | 2,094.02 | 1,779.98 |
| Interest Annual | 43.24 | 45.71 | 33.62 |
| Depreciation | 378.80 | 311.93 | 219.37 |
| Net Profit Annual | 1,488.84 | 1,273.21 | 1,074.95 |
| Tax Annual | 520.25 | 436.62 | 375.30 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 21,745.81 |
| Operating Expenses Annual | 19,597.23 |
| Operating Profit Annual | 2,451.05 |
| Interest Annual | 43.24 |
| Depreciation | 378.80 |
| Net Profit Annual | 1,488.84 |
| Tax Annual | 520.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 243.35 | 456.86 | 763.70 |
| Cash Flow from Operations | 1,560.61 | 1,959.15 | 564.74 |
| Cash Flow from Investing | -334.36 | -1,639.11 | 35.35 |
| Cash Flow from Financing | -687.88 | -533.55 | -906.93 |
| Cash Flow at the End | 781.72 | 243.35 | 456.86 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 243.35 |
| Cash Flow from Operations | 1,560.61 |
| Cash Flow from Investing | -334.36 |
| Cash Flow from Financing | -687.88 |
| Cash Flow at the End | 781.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 11.40 | 11.50 | 10.68 |
| PBIT Margin (%) | 9.57 | 9.67 | 8.92 |
| PBT Margin (%) | 9.44 | 9.56 | 8.76 |
| Net PROFIT Margin (%) | 6.85 | 6.86 | 6.37 |
| Return On Networth / Equity (%) | 18.88 | 18.12 | 17.06 |
| Return On Networth /Employed (%) | 25.13 | 24.19 | 22.01 |
| Return On Assets (%) | 18.01 | 17.16 | 15.74 |
| Total Debt / Equity (X) | 0.04 | 0.04 | 0.07 |
| Asset Turnover Ratio (%) | 2.63 | 2.50 | 2.47 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 11.40 |
| PBIT Margin (%) | 9.57 |
| PBT Margin (%) | 9.44 |
| Net PROFIT Margin (%) | 6.85 |
| Return On Networth / Equity (%) | 18.88 |
| Return On Networth /Employed (%) | 25.13 |
| Return On Assets (%) | 18.01 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 2.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 4,628.67 | 3,989.60 | 3,623.56 |
| Total Current Assets Annual | 8,798.26 | 7,865.94 | 7,051.78 |
| Non Current Assets Annual | 4,976.69 | 4,553.89 | 4,091.42 |
| Total Shareholders Funds Annual | 8,330.99 | 7,438.45 | 6,614.48 |
| Total Assets Annual | 13,774.95 | 12,419.83 | 11,143.20 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 4,628.67 |
| Total Current Assets Annual | 8,798.26 |
| Non Current Assets Annual | 4,976.69 |
| Total Shareholders Funds Annual | 8,330.99 |
| Total Assets Annual | 13,774.95 |
EPS (INR)
Expected
8.26
Reported
8.26
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by -0.23%
Jun 2024
EPS beaten by 0.00%
