Havells India Ltd
NSE:HAVELLS
Havells India Ltd
NSE:HAVELLS
Price:
1 318
INR
1.85%
Market Closed
Market Cap:
₹826.7B
Income Statement
Earnings Waterfall
Havells India Ltd
Havells India Ltd
Income Statement
Havells India Ltd
Havells India Ltd
Currency: INR
| Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
120
|
140
|
138
|
141
|
135
|
109
|
122
|
126
|
180
|
129
|
107
|
114
|
162
|
0
|
0
|
0
|
1 036
|
0
|
0
|
0
|
1 253
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
400
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
258
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 192
N/A
|
4 234
+1%
|
4 753
+12%
|
5 355
+13%
|
6 659
+24%
|
7 839
+18%
|
8 910
+14%
|
9 834
+10%
|
10 035
+2%
|
12 224
+22%
|
13 513
+11%
|
14 935
+11%
|
15 472
+4%
|
22 741
+47%
|
31 164
+37%
|
40 668
+30%
|
50 029
+23%
|
53 384
+7%
|
55 572
+4%
|
55 243
-1%
|
54 775
-1%
|
26 007
-53%
|
47 948
+84%
|
73 186
+53%
|
100 734
+38%
|
101 896
+1%
|
102 282
+0%
|
99 777
-2%
|
94 403
-5%
|
82 068
-13%
|
84 336
+3%
|
93 355
+11%
|
104 573
+12%
|
115 839
+11%
|
123 624
+7%
|
128 514
+4%
|
139 385
+8%
|
155 730
+12%
|
160 145
+3%
|
164 779
+3%
|
168 159
+2%
|
175 001
+4%
|
177 209
+1%
|
180 072
+2%
|
185 900
+3%
|
195 624
+5%
|
202 014
+3%
|
206 765
+2%
|
217 781
+5%
|
214 272
-2%
|
216 672
+1%
|
223 661
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 053)
|
(3 799)
|
(4 301)
|
(4 845)
|
(4 809)
|
(5 215)
|
(5 368)
|
(5 444)
|
(6 820)
|
(8 551)
|
(9 377)
|
(10 368)
|
(10 856)
|
(13 539)
|
(17 690)
|
(22 312)
|
(29 925)
|
(31 357)
|
(32 632)
|
(33 077)
|
(32 329)
|
(16 206)
|
(29 707)
|
(45 456)
|
(64 148)
|
(63 588)
|
(63 664)
|
(61 688)
|
(59 710)
|
(51 039)
|
(52 159)
|
(58 028)
|
(66 230)
|
(72 005)
|
(78 616)
|
(83 800)
|
(95 766)
|
(107 592)
|
(111 723)
|
(114 553)
|
(118 784)
|
(120 557)
|
(121 137)
|
(122 927)
|
(127 646)
|
(131 593)
|
(135 649)
|
(138 257)
|
(148 325)
|
(142 829)
|
(143 833)
|
(149 217)
|
|
| Gross Profit |
1 139
N/A
|
436
-62%
|
454
+4%
|
512
+13%
|
1 849
+261%
|
2 625
+42%
|
3 542
+35%
|
4 390
+24%
|
3 215
-27%
|
3 673
+14%
|
4 136
+13%
|
4 567
+10%
|
4 616
+1%
|
9 202
+99%
|
13 474
+46%
|
18 356
+36%
|
20 104
+10%
|
22 028
+10%
|
22 941
+4%
|
22 167
-3%
|
22 446
+1%
|
9 801
-56%
|
18 241
+86%
|
27 730
+52%
|
36 587
+32%
|
38 307
+5%
|
38 617
+1%
|
38 088
-1%
|
34 693
-9%
|
31 030
-11%
|
32 178
+4%
|
35 328
+10%
|
38 343
+9%
|
43 834
+14%
|
45 008
+3%
|
44 714
-1%
|
43 619
-2%
|
48 137
+10%
|
48 421
+1%
|
50 225
+4%
|
49 374
-2%
|
54 445
+10%
|
56 073
+3%
|
57 145
+2%
|
58 255
+2%
|
64 031
+10%
|
66 366
+4%
|
68 509
+3%
|
69 456
+1%
|
71 443
+3%
|
72 839
+2%
|
74 444
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(773)
|
(27)
|
(29)
|
(30)
|
(1 282)
|
(1 965)
|
(2 752)
|
(3 516)
|
(2 236)
|
(2 599)
|
(2 992)
|
(3 320)
|
(3 255)
|
(7 627)
|
(11 587)
|
(15 950)
|
(17 325)
|
(19 072)
|
(20 261)
|
(20 211)
|
(20 455)
|
(7 049)
|
(13 291)
|
(20 159)
|
(26 133)
|
(28 423)
|
(29 110)
|
(29 061)
|
(26 519)
|
(24 530)
|
(23 871)
|
(24 705)
|
(25 078)
|
(28 380)
|
(29 356)
|
(29 779)
|
(28 619)
|
(33 185)
|
(35 147)
|
(37 200)
|
(37 291)
|
(40 882)
|
(41 751)
|
(42 792)
|
(43 213)
|
(47 245)
|
(49 400)
|
(52 266)
|
(51 910)
|
(54 841)
|
(55 716)
|
(56 470)
|
|
| Selling, General & Administrative |
(772)
|
0
|
0
|
0
|
(1 281)
|
(679)
|
(1 459)
|
(2 215)
|
(2 170)
|
(2 592)
|
(2 977)
|
(3 299)
|
(3 158)
|
(7 246)
|
(11 100)
|
(15 358)
|
(16 610)
|
(18 329)
|
(19 463)
|
(19 375)
|
(19 143)
|
(3 159)
|
(5 961)
|
(9 010)
|
(24 419)
|
(12 914)
|
(13 266)
|
(13 199)
|
(23 981)
|
(10 302)
|
(9 501)
|
(9 404)
|
(22 166)
|
(11 186)
|
(11 668)
|
(12 374)
|
(13 816)
|
(14 054)
|
(15 171)
|
(16 141)
|
(18 765)
|
(17 800)
|
(18 478)
|
(19 459)
|
(39 088)
|
(22 220)
|
(23 824)
|
(24 789)
|
(47 177)
|
(25 467)
|
(25 329)
|
(25 352)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(407)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(28)
|
(30)
|
(31)
|
0
|
(33)
|
(38)
|
(46)
|
(65)
|
(53)
|
(61)
|
(67)
|
(97)
|
(224)
|
(381)
|
(547)
|
(694)
|
(762)
|
(805)
|
(827)
|
(905)
|
(361)
|
(762)
|
(1 126)
|
(1 512)
|
(1 637)
|
(1 770)
|
(1 961)
|
(2 180)
|
(2 312)
|
(2 369)
|
(2 458)
|
(2 489)
|
(2 501)
|
(2 534)
|
(2 552)
|
(2 609)
|
(2 714)
|
(2 811)
|
(2 895)
|
(2 962)
|
(3 004)
|
(3 095)
|
(3 226)
|
(3 385)
|
(3 542)
|
(3 677)
|
(3 841)
|
(4 004)
|
(4 141)
|
(4 253)
|
(4 298)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1 253)
|
(1 255)
|
(1 255)
|
0
|
46
|
46
|
46
|
0
|
(157)
|
(106)
|
(45)
|
(20)
|
20
|
7
|
(8)
|
(1)
|
(3 529)
|
(6 568)
|
(10 023)
|
(202)
|
(13 871)
|
(14 073)
|
(13 900)
|
(358)
|
(11 916)
|
(12 001)
|
(12 844)
|
(423)
|
(14 694)
|
(15 155)
|
(14 853)
|
(12 194)
|
(16 416)
|
(17 165)
|
(18 165)
|
(15 564)
|
(20 080)
|
(20 180)
|
(20 108)
|
(740)
|
(21 483)
|
(21 899)
|
(23 635)
|
(729)
|
(25 233)
|
(26 134)
|
(26 820)
|
|
| Operating Income |
367
N/A
|
408
+11%
|
423
+4%
|
480
+13%
|
568
+18%
|
659
+16%
|
790
+20%
|
875
+11%
|
980
+12%
|
1 075
+10%
|
1 146
+7%
|
1 248
+9%
|
1 362
+9%
|
1 576
+16%
|
1 887
+20%
|
2 406
+28%
|
2 780
+16%
|
2 956
+6%
|
2 680
-9%
|
1 957
-27%
|
1 991
+2%
|
2 753
+38%
|
4 951
+80%
|
7 572
+53%
|
10 453
+38%
|
9 885
-5%
|
9 508
-4%
|
9 028
-5%
|
8 174
-9%
|
6 500
-20%
|
8 307
+28%
|
10 623
+28%
|
13 265
+25%
|
15 454
+17%
|
15 652
+1%
|
14 935
-5%
|
15 000
+0%
|
14 953
0%
|
13 275
-11%
|
13 025
-2%
|
12 084
-7%
|
13 562
+12%
|
14 320
+6%
|
14 353
+0%
|
15 041
+5%
|
16 787
+12%
|
16 966
+1%
|
16 243
-4%
|
17 546
+8%
|
16 602
-5%
|
17 124
+3%
|
17 975
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(122)
|
(140)
|
(139)
|
(142)
|
(138)
|
(187)
|
(199)
|
(203)
|
(186)
|
(229)
|
(207)
|
(214)
|
(174)
|
0
|
0
|
0
|
(854)
|
0
|
0
|
0
|
(1 229)
|
(28)
|
(67)
|
(101)
|
842
|
(182)
|
(194)
|
(213)
|
815
|
(317)
|
(439)
|
(538)
|
743
|
(670)
|
(608)
|
(579)
|
982
|
(523)
|
(480)
|
(430)
|
1 270
|
(323)
|
(349)
|
(378)
|
1 927
|
(458)
|
(465)
|
(457)
|
2 272
|
(441)
|
(383)
|
(264)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(172)
|
(779)
|
(1 987)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(170)
|
(155)
|
(227)
|
0
|
(200)
|
(496)
|
0
|
171
|
0
|
0
|
(450)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
404
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
947
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
|
| Total Other Income |
57
|
71
|
73
|
66
|
1
|
39
|
32
|
27
|
(4)
|
40
|
36
|
48
|
19
|
(125)
|
(339)
|
(625)
|
44
|
(856)
|
(930)
|
(931)
|
60
|
292
|
681
|
981
|
191
|
1 390
|
1 280
|
1 231
|
122
|
1 057
|
1 576
|
1 715
|
(26)
|
1 894
|
1 432
|
1 530
|
83
|
1 738
|
1 843
|
1 751
|
170
|
1 950
|
2 036
|
2 199
|
3
|
2 615
|
3 019
|
3 103
|
68
|
2 951
|
2 885
|
2 669
|
|
| Pre-Tax Income |
301
N/A
|
338
+12%
|
357
+6%
|
403
+13%
|
432
+7%
|
510
+18%
|
622
+22%
|
698
+12%
|
786
+13%
|
884
+12%
|
975
+10%
|
1 080
+11%
|
1 205
+12%
|
1 450
+20%
|
1 548
+7%
|
1 781
+15%
|
1 986
+12%
|
2 101
+6%
|
1 579
-25%
|
248
-84%
|
(1 172)
N/A
|
3 017
N/A
|
5 566
+84%
|
8 453
+52%
|
11 441
+35%
|
11 093
-3%
|
10 592
-5%
|
10 044
-5%
|
9 044
-10%
|
7 240
-20%
|
9 443
+30%
|
11 799
+25%
|
14 376
+22%
|
16 679
+16%
|
16 476
-1%
|
15 887
-4%
|
16 066
+1%
|
16 170
+1%
|
14 639
-9%
|
14 347
-2%
|
14 471
+1%
|
15 018
+4%
|
15 855
+6%
|
15 948
+1%
|
17 074
+7%
|
18 743
+10%
|
19 023
+1%
|
18 889
-1%
|
19 905
+5%
|
19 112
-4%
|
19 626
+3%
|
19 929
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(91)
|
(106)
|
(113)
|
(125)
|
(127)
|
(133)
|
(149)
|
(149)
|
(153)
|
(152)
|
(153)
|
(166)
|
(184)
|
(255)
|
(299)
|
(345)
|
(377)
|
(394)
|
(419)
|
(395)
|
(429)
|
(902)
|
(1 654)
|
(2 584)
|
(3 583)
|
(3 579)
|
(3 380)
|
(3 077)
|
(2 411)
|
(1 740)
|
(2 174)
|
(2 741)
|
(3 932)
|
(4 518)
|
(4 555)
|
(4 408)
|
(4 101)
|
(4 130)
|
(3 753)
|
(3 685)
|
(3 753)
|
(3 862)
|
(4 078)
|
(4 127)
|
(4 366)
|
(4 831)
|
(4 924)
|
(4 889)
|
(5 203)
|
(5 010)
|
(5 018)
|
(5 100)
|
|
| Income from Continuing Operations |
210
|
232
|
243
|
278
|
305
|
377
|
473
|
549
|
633
|
733
|
823
|
915
|
1 021
|
1 195
|
1 249
|
1 436
|
1 610
|
1 706
|
1 159
|
(148)
|
(1 601)
|
2 115
|
3 912
|
5 869
|
7 859
|
7 515
|
7 213
|
6 968
|
6 633
|
5 501
|
7 270
|
9 059
|
10 443
|
12 161
|
11 921
|
11 478
|
11 965
|
12 039
|
10 885
|
10 662
|
10 717
|
11 156
|
11 777
|
11 821
|
12 708
|
13 912
|
14 099
|
13 999
|
14 702
|
14 103
|
14 608
|
14 829
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
12
|
20
|
18
|
21
|
25
|
|
| Net Income (Common) |
210
N/A
|
232
+10%
|
243
+5%
|
278
+14%
|
305
+10%
|
377
+24%
|
473
+25%
|
549
+16%
|
633
+15%
|
733
+16%
|
823
+12%
|
915
+11%
|
1 021
+12%
|
1 195
+17%
|
1 249
+5%
|
1 436
+15%
|
1 610
+12%
|
1 706
+6%
|
1 159
-32%
|
(148)
N/A
|
(1 602)
-982%
|
2 116
N/A
|
3 913
+85%
|
5 870
+50%
|
7 860
+34%
|
7 515
-4%
|
7 513
0%
|
7 568
+1%
|
7 354
-3%
|
6 222
-15%
|
7 691
+24%
|
9 180
+19%
|
10 443
+14%
|
12 161
+16%
|
11 921
-2%
|
11 478
-4%
|
11 965
+4%
|
12 039
+1%
|
10 885
-10%
|
10 662
-2%
|
10 717
+1%
|
11 156
+4%
|
11 777
+6%
|
11 821
+0%
|
12 708
+8%
|
13 916
+10%
|
14 107
+1%
|
14 011
-1%
|
14 723
+5%
|
14 121
-4%
|
14 629
+4%
|
14 853
+2%
|
|
| EPS (Diluted) |
0.9
N/A
|
1.01
+12%
|
1.06
+5%
|
1.09
+3%
|
1.21
+11%
|
1.45
+20%
|
1.81
+25%
|
2.36
+30%
|
1.21
-49%
|
1.36
+12%
|
1.51
+11%
|
1.7
+13%
|
1.9
+12%
|
2.22
+17%
|
1.99
-10%
|
2.47
+24%
|
2.92
+18%
|
2.94
+1%
|
1.97
-33%
|
-0.25
N/A
|
-2.75
-1 000%
|
3.38
N/A
|
6.25
+85%
|
9.38
+50%
|
12.57
+34%
|
12
-5%
|
12.02
+0%
|
12.1
+1%
|
11.74
-3%
|
9.92
-16%
|
12.28
+24%
|
14.66
+19%
|
16.68
+14%
|
19.45
+17%
|
19.04
-2%
|
18.3
-4%
|
19.1
+4%
|
19.21
+1%
|
17.33
-10%
|
17.03
-2%
|
17.11
+0%
|
17.81
+4%
|
18.77
+5%
|
18.86
+0%
|
20.28
+8%
|
22.1
+9%
|
22.51
+2%
|
22.32
-1%
|
23.48
+5%
|
22.49
-4%
|
23.29
+4%
|
23.65
+2%
|
|
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