Havells India Limited (BOM:517354)
India · Delayed Price · Currency is INR 1,176.90
-33.35 (-2.76%)
At close: May 29, 2026
Havells India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 225,278 | 217,781 | 185,900 | 169,107 | 139,385 | |
Revenue Growth (YoY) | 3.44% | 17.15% | 9.93% | 21.32% | 33.29% |
Cost of Revenue | 151,877 | 147,062 | 126,437 | 117,708 | 94,220 |
Gross Profit | 73,401 | 70,719 | 59,463 | 51,399 | 45,165 |
Selling, General & Admin | 26,256 | 25,247 | 21,251 | 17,515 | 10,207 |
Other Operating Expenses | 25,020 | 23,485 | 19,609 | 17,708 | 17,340 |
Operating Expenses | 55,614 | 53,173 | 44,422 | 38,368 | 30,155 |
Operating Income | 17,787 | 17,546 | 15,041 | 13,031 | 15,010 |
Interest Expense | -318.4 | -355.4 | -336 | -278.4 | -471.7 |
Interest & Investment Income | 1,401 | 2,256 | 1,849 | 1,232 | 1,045 |
Earnings From Equity Investments | 297.8 | - | - | - | - |
Currency Exchange Gain (Loss) | 380.9 | 389.2 | 336.7 | 221.3 | 327.8 |
Other Non Operating Income (Expenses) | 137.4 | 140.3 | 80.3 | 265.6 | 158.5 |
EBT Excluding Unusual Items | 19,686 | 19,976 | 16,971 | 14,472 | 16,069 |
Gain (Loss) on Sale of Investments | 2,420 | -90.3 | - | - | 9.7 |
Gain (Loss) on Sale of Assets | 440.5 | -151 | 102.7 | -1.4 | -14.3 |
Other Unusual Items | -450.3 | - | - | -1,125 | 1.5 |
Pretax Income | 22,096 | 19,905 | 17,074 | 14,471 | 16,066 |
Income Tax Expense | 5,203 | 5,203 | 4,366 | 3,753 | 4,101 |
Earnings From Continuing Operations | 16,893 | 14,702 | 12,708 | 10,717 | 11,965 |
Net Income to Company | 16,893 | 14,702 | 12,708 | 10,717 | 11,965 |
Minority Interest in Earnings | 13.1 | 20.2 | - | - | - |
Net Income | 16,906 | 14,723 | 12,708 | 10,717 | 11,965 |
Net Income to Common | 16,906 | 14,723 | 12,708 | 10,717 | 11,965 |
Net Income Growth | 14.83% | 15.86% | 18.57% | -10.43% | 14.57% |
Shares Outstanding (Basic) | 627 | 627 | 627 | 626 | 626 |
Shares Outstanding (Diluted) | 627 | 627 | 627 | 627 | 626 |
Shares Change (YoY) | 0.07% | 0.05% | 0.03% | 0.04% | 0.04% |
EPS (Basic) | 26.95 | 23.49 | 20.28 | 17.11 | 19.11 |
EPS (Diluted) | 26.94 | 23.48 | 20.28 | 17.11 | 19.10 |
EPS Growth | 14.74% | 15.79% | 18.54% | -10.44% | 14.51% |
Free Cash Flow | 875.4 | 7,571 | 11,668 | -228.5 | 14,697 |
Free Cash Flow Per Share | 1.40 | 12.07 | 18.62 | -0.36 | 23.47 |
Dividend Per Share | 10.000 | 10.000 | 9.000 | 7.500 | 7.500 |
Dividend Growth | - | 11.11% | 20.00% | - | 15.38% |
Gross Margin | 32.58% | 32.47% | 31.99% | 30.39% | 32.40% |
Operating Margin | 7.90% | 8.06% | 8.09% | 7.71% | 10.77% |
Profit Margin | 7.50% | 6.76% | 6.84% | 6.34% | 8.58% |
Free Cash Flow Margin | 0.39% | 3.48% | 6.28% | -0.14% | 10.54% |
EBITDA | 21,194 | 20,630 | 17,665 | 15,412 | 17,117 |
EBITDA Margin | 9.41% | 9.47% | 9.50% | 9.11% | 12.28% |
D&A For EBITDA | 3,407 | 3,084 | 2,623 | 2,381 | 2,108 |
EBIT | 17,787 | 17,546 | 15,041 | 13,031 | 15,010 |
EBIT Margin | 7.90% | 8.06% | 8.09% | 7.71% | 10.77% |
Effective Tax Rate | 23.55% | 26.14% | 25.57% | 25.94% | 25.53% |
Revenue as Reported | 230,222 | 220,813 | 188,390 | 170,884 | 140,989 |
Advertising Expenses | 6,066 | 6,244 | 5,274 | 4,374 | - |