Havells India Limited (NSE: HAVELLS)
India
· Delayed Price · Currency is INR 1,665.80
+29.70 (1.82%)
Nov 22, 2024, 3:29 PM IST
Havells India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 202,014 | 185,900 | 169,107 | 139,385 | 104,573 | 94,403 | Upgrade
|
| Revenue Growth (YoY) | 14.00% | 9.93% | 21.32% | 33.29% | 10.77% | -6.29% | Upgrade
|
| Cost of Revenue | 136,399 | 126,437 | 117,708 | 94,220 | 65,475 | 58,965 | Upgrade
|
| Gross Profit | 65,615 | 59,463 | 51,399 | 45,165 | 39,098 | 35,437 | Upgrade
|
| Selling, General & Admin | 23,903 | 21,253 | 17,515 | 10,207 | 10,888 | 13,142 | Upgrade
|
| Other Operating Expenses | 21,389 | 19,607 | 17,708 | 17,340 | 12,467 | 11,933 | Upgrade
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| Operating Expenses | 49,146 | 44,422 | 38,368 | 30,155 | 25,859 | 27,263 | Upgrade
|
| Operating Income | 16,469 | 15,041 | 13,031 | 15,010 | 13,240 | 8,174 | Upgrade
|
| Interest Expense | -344.3 | -336 | -278.4 | -471.7 | -684.7 | -161.7 | Upgrade
|
| Interest & Investment Income | 1,849 | 1,849 | 1,232 | 1,045 | 1,076 | 766 | Upgrade
|
| Currency Exchange Gain (Loss) | 336.7 | 336.7 | 221.3 | 327.8 | 235.3 | 209.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 609.3 | 80.3 | 265.6 | 158.5 | 46.4 | 79.9 | Upgrade
|
| EBT Excluding Unusual Items | 18,920 | 16,971 | 14,472 | 16,069 | 13,912 | 9,068 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 9.7 | -11 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 102.7 | 102.7 | -1.4 | -14.3 | 403.9 | -67.3 | Upgrade
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| Other Unusual Items | - | - | -1,125 | 1.5 | 70.3 | 43.3 | Upgrade
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| Pretax Income | 19,023 | 17,074 | 14,471 | 16,066 | 14,376 | 9,044 | Upgrade
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| Income Tax Expense | 4,924 | 4,366 | 3,753 | 4,101 | 3,932 | 1,688 | Upgrade
|
| Earnings From Continuing Operations | 14,099 | 12,708 | 10,717 | 11,965 | 10,443 | 7,356 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -2.6 | Upgrade
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| Net Income to Company | 14,099 | 12,708 | 10,717 | 11,965 | 10,443 | 7,354 | Upgrade
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| Minority Interest in Earnings | 8.5 | - | - | - | - | - | Upgrade
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| Net Income | 14,107 | 12,708 | 10,717 | 11,965 | 10,443 | 7,354 | Upgrade
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| Net Income to Common | 14,107 | 12,708 | 10,717 | 11,965 | 10,443 | 7,354 | Upgrade
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| Net Income Growth | 19.79% | 18.57% | -10.43% | 14.57% | 42.02% | -6.64% | Upgrade
|
| Shares Outstanding (Basic) | 627 | 627 | 626 | 626 | 626 | 626 | Upgrade
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| Shares Outstanding (Diluted) | 627 | 627 | 627 | 626 | 626 | 626 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.03% | 0.04% | 0.04% | 0.04% | 0.05% | Upgrade
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| EPS (Basic) | 22.51 | 20.28 | 17.11 | 19.11 | 16.68 | 11.75 | Upgrade
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| EPS (Diluted) | 22.51 | 20.28 | 17.11 | 19.10 | 16.68 | 11.75 | Upgrade
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| EPS Growth | 19.75% | 18.54% | -10.43% | 14.51% | 41.94% | -6.68% | Upgrade
|
| Free Cash Flow | 10,699 | 11,668 | -228.5 | 14,697 | 4,104 | 4,658 | Upgrade
|
| Free Cash Flow Per Share | 17.06 | 18.62 | -0.36 | 23.47 | 6.56 | 7.44 | Upgrade
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| Dividend Per Share | 6.000 | 9.000 | 7.500 | 7.500 | 6.500 | 4.000 | Upgrade
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| Dividend Growth | -20.00% | 20.00% | 0% | 15.38% | 62.50% | -11.11% | Upgrade
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| Gross Margin | 32.48% | 31.99% | 30.39% | 32.40% | 37.39% | 37.54% | Upgrade
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| Operating Margin | 8.15% | 8.09% | 7.71% | 10.77% | 12.66% | 8.66% | Upgrade
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| Profit Margin | 6.98% | 6.84% | 6.34% | 8.58% | 9.99% | 7.79% | Upgrade
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| Free Cash Flow Margin | 5.30% | 6.28% | -0.14% | 10.54% | 3.92% | 4.93% | Upgrade
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| EBITDA | 19,384 | 17,665 | 15,412 | 17,117 | 15,305 | 9,898 | Upgrade
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| EBITDA Margin | 9.60% | 9.50% | 9.11% | 12.28% | 14.64% | 10.48% | Upgrade
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| D&A For EBITDA | 2,915 | 2,623 | 2,381 | 2,108 | 2,065 | 1,724 | Upgrade
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| EBIT | 16,469 | 15,041 | 13,031 | 15,010 | 13,240 | 8,174 | Upgrade
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| EBIT Margin | 8.15% | 8.09% | 7.71% | 10.77% | 12.66% | 8.66% | Upgrade
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| Effective Tax Rate | 25.88% | 25.57% | 25.94% | 25.53% | 27.35% | 18.66% | Upgrade
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| Revenue as Reported | 205,033 | 188,390 | 170,884 | 140,989 | 106,447 | 95,537 | Upgrade
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| Advertising Expenses | - | 5,274 | 4,374 | - | 1,664 | 3,695 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.