HAVELLS INDIA LTD. (HAVELLS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 4,833.80 3,900.33 4,413.86 5,442.02 5,806.21 4,539.31 4,888.98 6,543.56 5,455.35 4,779.33 5,587.89 6,705.20
YOY Revenue Growth % 9.21% 6% 6.94% 11.99% 20.12% 16.38% 10.76% 20.24% -6.04% 5.29% 14.3% 2.47%
Other Income 64.84 52.48 55.89 75.75 77.33 92.89 64.33 68.72 69.18 86.26 42.70 296.25
Total Income 4,898.64 3,952.81 4,469.75 5,517.77 5,883.54 4,632.20 4,953.31 6,612.28 5,524.53 4,865.59 5,630.59 7,001.45
Total Expenses + 3,388.49 3,187.92 3,499.00 3,977.07 4,364.69 3,617.31 4,214.54 5,911.39 5,054.78 4,455.82 5,189.33 6,097.41
Cost of Materials Consumed 2,322.55 2,262.85 2,462.49 2,825.88 3,087.24 2,460.52 2,957.53 3,494.01 3,012.26 2,686.72 3,098.37 3,548.54
Employee Benefit Expense 357.00 378.33 377.85 420.18 461.65 464.60 469.31 474.46 499.53 478.77 495.60 509.84
Other Expenses 708.94 546.74 658.66 731.01 815.80 692.19 787.70 873.12 809.07 754.33 832.29 869.15
Operating Profit 1,445.31 712.41 914.86 1,464.95 1,441.52 922.00 674.44 632.17 400.57 323.51 398.56 607.79
OPM % 29.9% 18.3% 20.7% 26.9% 24.8% 20.3% 13.8% 9.7% 7.3% 6.8% 7.1% 9.1%
Profit Before Tax + 382.05 335.32 390.73 599.27 549.00 363.26 377.34 700.89 469.75 409.77 396.23 904.04
Tax Expense 94.98 86.24 102.82 152.57 141.49 95.49 99.38 183.89 122.22 91.49 96.18 180.65
Tax % 24.9% 25.7% 26.3% 25.5% 25.8% 26.3% 26.3% 26.2% 26% 22.3% 24.3% 20%
Profit After Tax 287.07 249.08 287.91 446.70 407.51 267.77 277.96 517.00 347.53 318.28 300.05 723.39
EPS (Basic) 4.58 3.97 4.59 7.13 6.49 4.28 4.43 8.26 5.55 5.09 4.80 11.52

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 21,778.06 18,590.01 16,910.73 13,938.48 10,457.30 9,440.26 10,073.43
YOY Revenue Growth % 17.15% 9.93% 21.32% 33.29% 10.77% -6.29% -
Other Income 303.27 248.96 177.71 160.44 187.36 113.41 128.65
Total Income 22,081.33 18,838.97 17,088.44 14,098.92 10,644.66 9,553.67 10,202.08
Total Expenses + 20,090.84 14,052.48 12,924.04 10,526.14 7,777.77 6,958.06 7,130.70
Cost of Materials Consumed 11,999.30 9,873.77 9,317.92 7,770.07 5,381.95 4,379.64 4,524.15
Employee Benefit Expense 1,870.02 1,548.51 1,268.32 1,020.69 890.63 906.71 841.72
Other Expenses 3,168.81 2,630.20 2,337.80 1,735.38 1,505.19 1,671.71 1,764.83
Operating Profit 1,687.22 4,537.53 3,986.69 3,412.34 2,679.53 2,482.20 2,942.73
OPM % 7.7% 24.4% 23.6% 24.5% 25.6% 26.3% 29.2%
Profit Before Exceptional 1,990.49 1,707.37 1,447.06 1,606.56 1,437.55 904.37 1,144.14
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 1,990.49 1,707.37 1,447.06 1,606.56 1,437.55 904.37 1,144.14
Tax Expense 520.25 436.61 375.33 410.09 393.24 169.02 358.60
Tax % 26.1% 25.6% 25.9% 25.5% 27.4% 18.7% 31.3%
Profit After Tax 1,470.24 1,270.76 1,071.73 1,196.47 1,044.31 735.35 785.54
EPS (Basic) 23.49 20.28 17.11 19.11 16.68 11.76 12.56

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 4,938.90 4,533.08 4,091.27 0.00 0.00 0.00 0.00
Property, Plant & Equipment 3,252.13 2,606.26 2,227.85 0.00 0.00 0.00 0.00
Capital Work in Progress 116.47 296.91 163.42 0.00 0.00 0.00 0.00
Non-Current Investments 10.98 20.00 20.00 0.00 0.00 0.00 0.00
Goodwill 310.47 310.47 310.47 0.00 0.00 0.00 0.00
Other Intangible Assets 1,089.31 1,071.16 1,082.33 0.00 0.00 0.00 0.00
Current Assets + 8,867.09 7,897.43 7,055.64 0.00 0.00 0.00 0.00
Inventories 4,046.85 3,408.63 3,708.58 0.00 0.00 0.00 0.00
Trade Receivables 1,258.33 1,164.95 973.94 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 807.25 266.10 465.16 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 180.87 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 62.69 62.67 62.65 0.00 0.00 0.00 0.00
Other Equity 8,261.10 7,384.09 6,562.80 0.00 0.00 0.00 0.00
Non-Current Liabilities 693.68 702.85 696.45 0.00 0.00 0.00 0.00
Current Liabilities 4,774.76 4,283.08 3,835.54 0.00 0.00 0.00 0.00
Total Liabilities 5,468.44 4,985.93 4,531.99 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,515.29 1,952.89 564.93 1,727.83 0.00 0.00 0.00
Cash from Investing Activities -301.58 -1,613.86 35.04 -758.56 0.00 0.00 0.00
Cash from Financing Activities -668.86 -533.55 -906.92 -547.15 0.00 0.00 0.00
Net Increase/Decrease in Cash 541.15 -199.06 -310.68 421.22 0.00 0.00 0.00