Havells India Ltd
NSE:HAVELLS

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Havells India Ltd
NSE:HAVELLS
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Price: 1 659.65 INR 1.44%
Market Cap: 1T INR
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Income Statement

Earnings Waterfall
Havells India Ltd

Revenue
202B INR
Cost of Revenue
-135.6B INR
Gross Profit
66.4B INR
Operating Expenses
-49.4B INR
Operating Income
17B INR
Other Expenses
-2.9B INR
Net Income
14.1B INR

Income Statement
Havells India Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
8 910
N/A
9 834
+10%
11 152
+13%
12 224
+10%
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%
54 774
-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%
Gross Profit
Cost of Revenue
(5 368)
(5 444)
(7 988)
(8 551)
(9 377)
(10 368)
(9 862)
(13 539)
(17 690)
(22 312)
(29 924)
(31 357)
(32 632)
(33 077)
(32 736)
(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)
Gross Profit
3 542
N/A
4 390
+24%
3 164
-28%
3 673
+16%
4 136
+13%
4 567
+10%
5 610
+23%
9 202
+64%
13 474
+46%
18 356
+36%
20 105
+10%
22 028
+10%
22 941
+4%
22 167
-3%
22 039
-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%
Operating Income
Operating Expenses
(2 752)
(3 516)
(2 189)
(2 599)
(2 992)
(3 320)
(4 251)
(7 627)
(11 587)
(15 950)
(17 333)
(19 072)
(20 261)
(20 211)
(20 059)
(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)
(37 132)
(40 882)
(41 751)
(42 792)
(43 037)
(47 245)
(49 400)
Selling, General & Administrative
(1 459)
(2 215)
(2 189)
(2 592)
(2 977)
(3 299)
(4 153)
(7 246)
(11 100)
(15 358)
(16 639)
(18 329)
(19 463)
(19 375)
(19 154)
(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)
(18 606)
(17 800)
(18 478)
(19 459)
(22 125)
(22 186)
(23 509)
Depreciation & Amortization
(38)
(46)
0
(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)
Other Operating Expenses
(1 255)
(1 255)
0
46
46
46
0
(157)
(106)
(45)
0
20
7
(8)
0
(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)
(17 527)
(21 516)
(22 214)
Operating Income
790
N/A
875
+11%
976
+12%
1 075
+10%
1 146
+7%
1 248
+9%
1 360
+9%
1 576
+16%
1 887
+20%
2 406
+28%
2 772
+15%
2 956
+7%
2 680
-9%
1 957
-27%
1 981
+1%
2 753
+39%
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%
12 243
-6%
13 562
+11%
14 320
+6%
14 353
+0%
15 218
+6%
16 787
+10%
16 966
+1%
Pre-Tax Income
Interest Income Expense
(199)
(203)
(226)
(229)
(207)
(214)
(209)
0
0
0
0
0
0
0
0
(28)
(67)
(101)
842
(182)
(194)
(213)
815
(317)
(439)
(538)
743
(670)
(608)
(579)
982
(523)
(480)
(430)
1 219
(323)
(349)
(378)
1 913
(458)
(465)
Non-Reccuring Items
0
0
0
0
0
0
0
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
(159)
(170)
(155)
(227)
(177)
(200)
(496)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
Total Other Income
32
27
37
40
36
48
55
(125)
(339)
(625)
(786)
(856)
(930)
(931)
(1 166)
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
221
1 950
2 036
2 199
17
2 615
3 019
Pre-Tax Income
622
N/A
698
+12%
785
+12%
884
+13%
975
+10%
1 080
+11%
1 205
+12%
1 450
+20%
1 548
+7%
1 781
+15%
1 987
+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%
Net Income
Tax Provision
(149)
(149)
(153)
(152)
(153)
(166)
(184)
(255)
(299)
(345)
(376)
(394)
(419)
(395)
(430)
(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)
Income from Continuing Operations
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
Income to Minority Interest
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
Net Income (Common)
473
N/A
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%
EPS (Diluted)
1.81
N/A
2.36
+30%
2.13
-10%
1.36
-36%
1.51
+11%
1.7
+13%
1.9
+12%
2.22
+17%
1.99
-10%
2.47
+24%
3.23
+31%
2.94
-9%
1.97
-33%
-0.25
N/A
-2.73
-992%
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%

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