Havells India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 4,946.53 | 4,625.75 | 5,875.14 |
| Operating Expense | 4,450.86 | 4,152.97 | 5,221.91 |
| Net Profit | 282.81 | 272.59 | 411.18 |
| Net Profit Margin | 5.72 | 5.89 | 7.00 |
| Earning Per Share | 4.51 | 4.35 | 6.56 |
| EBIDTA | 490.30 | 467.88 | 653.22 |
| Effective Tax Rate | 18.97 | 19.16 | 21.66 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 4946.53 |
| Operating Expense | 4450.86 |
| Net Profit | 282.81 |
| Net Profit Margin | 5.72 |
| Earning Per Share | 4.51 |
| EBIDTA | 490.30 |
| Effective Tax Rate | 18.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 18,549.90 | 16,868.38 | 13,888.53 |
| Operating Expenses Annual | 16,704.61 | 15,265.42 | 12,130.92 |
| Operating Profit Annual | 2,094.02 | 1,779.98 | 1,918.03 |
| Interest Annual | 45.71 | 33.62 | 53.41 |
| Depreciation | 243.66 | 219.37 | 192.04 |
| Net Profit Annual | 1,273.21 | 1,074.95 | 1,194.73 |
| Tax Annual | 436.62 | 375.30 | 409.06 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 18,549.90 |
| Operating Expenses Annual | 16,704.61 |
| Operating Profit Annual | 2,094.02 |
| Interest Annual | 45.71 |
| Depreciation | 243.66 |
| Net Profit Annual | 1,273.21 |
| Tax Annual | 436.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 456.86 | 763.70 | 326.57 |
| Cash Flow from Operations | 1,959.15 | 564.74 | 1,744.57 |
| Cash Flow from Investing | -1,639.11 | 35.35 | -760.10 |
| Cash Flow from Financing | -533.55 | -906.93 | -547.34 |
| Cash Flow at the End | 243.35 | 456.86 | 763.70 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 456.86 |
| Cash Flow from Operations | 1,959.15 |
| Cash Flow from Investing | -1,639.11 |
| Cash Flow from Financing | -533.55 |
| Cash Flow at the End | 243.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 11.50 | 10.68 | 13.91 |
| PBIT Margin (%) | 9.67 | 8.92 | 12.03 |
| PBT Margin (%) | 9.56 | 8.76 | 11.85 |
| Net PROFIT Margin (%) | 6.86 | 6.37 | 8.60 |
| Return On Networth / Equity (%) | 18.12 | 17.06 | 21.42 |
| Return On Networth /Employed (%) | 24.19 | 22.01 | 26.64 |
| Return On Assets (%) | 17.16 | 15.74 | 19.01 |
| Total Debt / Equity (X) | 0.04 | 0.07 | 0.11 |
| Asset Turnover Ratio (%) | 2.50 | 2.47 | 2.21 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 11.50 |
| PBIT Margin (%) | 9.67 |
| PBT Margin (%) | 9.56 |
| Net PROFIT Margin (%) | 6.86 |
| Return On Networth / Equity (%) | 18.12 |
| Return On Networth /Employed (%) | 24.19 |
| Return On Assets (%) | 17.16 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 2.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3,989.60 | 3,623.56 | 3,433.96 |
| Total Current Assets Annual | 7,865.94 | 7,051.78 | 6,587.23 |
| Non Current Assets Annual | 4,553.89 | 4,091.42 | 3,917.93 |
| Total Shareholders Funds Annual | 7,438.45 | 6,614.48 | 5,988.64 |
| Total Assets Annual | 12,419.83 | 11,143.20 | 10,505.16 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3,989.60 |
| Total Current Assets Annual | 7,865.94 |
| Non Current Assets Annual | 4,553.89 |
| Total Shareholders Funds Annual | 7,438.45 |
| Total Assets Annual | 12,419.83 |
EPS (INR)
Expected
4.44
Reported
4.43
Surprise
-0.23%
Sep 2024
EPS beaten by -0.23%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by -0.31%
