Havells India Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Consumer Durables
Variance

Full Year Net Profit Variance

14
Equity

Latest Equity

62.76
Face Value

Latest Face Value

1
Reserves

Total Reserve

9392.74
Dividend

Full Year Dividend %

1000
Sales Turnover

Full Year Net Sales

22527.77
Net Profit

Full Year Net Profit

1691.31
Full Year CPS

Full Year Cash Per Share

33.8
Earning Per Share

Full Year Earning Per Share

27
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

6705.2
Previous EPS

Previous earnings per share

0
Book Value

Book value

150.7
Networth

Full Year Return on Networth

19
Price/Book Value

Price to Book value

7.763769
Yearly PE ratio

Full Year Price to Earning per share

43.4
Yearly PC ratio

Full Year Price to Cash Per Share

34.6
Bse value

BSE Value in lakhs

488.16
Nse value

NSE Value in lakhs

16776.3
High

52 week high

1623
Low

52 week low

1124
Price

NSE Current market price

1171
CPM

Current market price

1170
Market cap

BSE / NSE Market Cap

73415.3
Net profit

Latest Quarter Net Profit

723.06
Net profit variance

Latest Quarter Net Profit variance

40
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

20201.4
TTM OP

Trailing Twelve 12 month Operating Profit

-300.88
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-1.49
TTM GP

Trailing Twelve 12 month Gross Profit

2641.49
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

11.73
TTM NP

Trailing Twelve 12 month Net Profit

1410.74
TTM NPV

Trailing Twelve 12 month Net Profit Variane

14.01
TTM EPS

Trailing Twelve 12 month EPS

26.95
TTM PE

Trailing Twelve 12 month PE

43.41
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

367.67
Equity

Latest Equity

62.76
LTP

Latest Price (BSE/NSE)

1170
Gross block

Latest Gross Block

7718.37
Loans

Total loans

265.2
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

9.8
Year GPM

Full Year Gross Profit Margin

11.7
Quarter OPM

Latest quater Operation Profit Margin

10.9

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 4,539 4,889 6,544 5,455 4,779 5,588 6,705 6,518
YOY Sales Growth % 16% 11% 20% -6% 5% 14% 2% 19%
Gross Sales 4,539 4,889 6,544 5,455 4,779 5,588 6,705 6,518
+ Expenses 4,164 4,462 5,787 4,940 4,341 5,117 5,976 6,052
Material Cost % 62% 71% 50% 56% 65% 56% 49% 70%
Raw Material Cost 2,461 2,958 3,494 3,012 2,687 3,098 3,549 4,024
Change in Inventory 367 494 -197 66 423 18 -268 513
Manufacturing Cost % 12% 12% 11% 12% 13% 13% 10% 12%
Employee Cost % 10% 10% 7% 9% 10% 9% 8% 8%
Other Cost % 7% -1% 20% 13% 3% 14% 22% 4%
Raw Materials % 54% 60% 53% 55% 56% 55% 53% 62%
Purchase of Finished Goods % 20% 15% 11% 13% 18% 12% 12% 15%
Stock Adjustments % -8% -10% 3% -1% -9% -0% 4% -8%
Other Manufacturing Expenses % 12% 12% 11% 12% 13% 13% 10% 12%
Selling & Administration % 3% 4% 2% 3% 3% 3% 3% 4%
Provisions & Contingencies % 1% 0% 0% 0% -0% 0% -0% 0%
Operating Profit 375 427 757 516 438 471 729 466
OPM % 8% 9% 12% 9% 9% 8% 11% 7%
+ Other Income 93 64 69 69 91 54 310 54
Miscellaneous Income 93 64 69 69 91 54 310 54
Interest 10 9 15 9 9 9 10 7
Depreciation 95 104 110 106 106 109 112 121
Profit before tax 363 377 701 470 415 408 918 392
+ Tax % 26% 26% 26% 26% 23% 26% 21% 26%
Current Tax 91 94 176 126 96 104 135 102
Deferred Tax 5 5 8 -4 0 4 59 1
+ Net Profit 268 278 517 348 318 300 723 290
Extraordinary Income / Expense 0 0 0 0 0 -45 0 0
Exceptional Item 0 0 0 0 0 -45 0 0
Minority Interest (After Tax) 0 0 1 0 1 1 0 1
Net Profit After Minority Interest 268 278 518 348 319 301 723 290
EPS in Rs 4.28 4.43 8.26 5.55 5.09 4.80 11.52 4.63

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 6,613 8,239 10,073 9,440 10,457 13,938 16,911 18,590 21,778 22,528
Sales Growth % 25% 22% -6% 11% 33% 21% 10% 17% 3%
Gross Sales 5,685 8,017 10,073 9,440 10,457 13,938 16,911 18,590 21,778 22,528
Excise Duty 457 123 0 0 0 0 0 0 0 0
+ Expenses 5,862 7,204 8,890 8,412 8,886 12,178 15,424 16,747 19,647 20,373
Material Cost % 53% 58% 60% 60% 60% 65% 67% 66% 65% 65%
Raw Material Cost 3,600 5,125 6,331 5,467 6,789 9,334 11,972 11,935 14,711 14,909
Change in Inventory -114 -326 -245 173 -531 -219 -641 243 -540 -239
Manufacturing Cost % 8% 6% 6% 6% 6% 6% 6% 6% 6% 5%
Employee Cost % 8% 8% 8% 10% 9% 7% 8% 8% 9% 9%
Other Cost % 21% 15% 14% 13% 10% 9% 11% 11% 11% 11%
Raw Materials % 54% 62% 63% 58% 65% 67% 71% 64% 68% 66%
Purchase of Finished Goods % 7% 21% 20% 14% 16% 13% 18% 13% 14% 13%
Stock Adjustments % 2% 4% 2% -2% 5% 2% 4% -1% 2% 1%
Power & Fuel % 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Other Manufacturing Expenses % 7% 5% 5% 5% 6% 5% 5% 5% 5% 5%
Selling & Administration % 12% 13% 13% 12% 9% 8% 10% 10% 10% 10%
Miscellaneous Expenses % 3% 2% 1% 1% 1% 0% 1% 0% 1% 1%
Provisions & Contingencies % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Operating Profit 750 1,035 1,184 1,028 1,572 1,760 1,487 1,843 2,131 2,155
OPM % 11% 13% 12% 11% 15% 13% 9% 10% 10% 10%
+ Other Income 150 143 129 113 187 160 290 249 303 524
Miscellaneous Income 153 138 128 113 187 160 290 249 303 524
Exceptional Income 19 21 0 0 0 0 113 0 0 0
Interest 13 25 16 51 90 67 55 84 72 79
Depreciation 121 140 149 218 249 261 296 339 400 432
Profit before tax 769 1,015 1,144 903 1,438 1,607 1,447 1,707 1,990 2,210
+ Tax % 30% 30% 31% 19% 27% 26% 26% 26% 26% 24%
Current Tax 234 166 270 199 341 399 364 441 502 461
Deferred Tax -6 138 89 -30 53 12 11 -4 18 59
+ Net Profit 539 713 786 735 1,044 1,196 1,072 1,271 1,470 1,689
Profit Growth % 32% 10% -6% 42% 15% -10% 19% 16% 15%
Extraordinary Income / Expense -58 12 0 0 0 0 0 0 0 -45
Exceptional Item -58 12 0 0 0 0 0 0 0 -45
Minority Interest (After Tax) 0 1 0 0 0 0 0 0 2 1
Net Profit After Minority Interest 495 662 788 735 1,044 1,196 1,072 1,271 1,472 1,691
EPS in Rs 7.91 10.57 12.59 11.75 16.68 19.10 17.11 20.28 23.45 26.93

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 62 63 63 63 63 63 63 63 63 63
Reserves 3,214 3,667 4,135 4,249 5,114 5,940 6,563 7,384 8,261 9,393
+ Borrowings 208 115 95 72 521 616 223 303 319 265
Secured Borrowings 60 115 95 41 492 396 0 0 0 0
Unsecured Borrowings 148 0 0 32 29 221 223 303 319 265
+ Other Liabilities 1,683 2,763 2,856 2,690 3,155 3,904 4,309 4,683 5,167 5,026
Current Liabilities 1,688 2,767 2,857 2,601 3,051 3,905 4,249 4,580 5,073 4,942
Provisions 177 186 234 210 332 316 307 363 398 288
Minority Interest 9 8 0 0 0 0 0 0 17 13
Other liability items 15 48 54 148 166 85 148 103 77 70
Total Liabilities 5,168 6,608 7,148 7,073 8,852 10,523 11,157 12,433 13,809 14,746
+ Fixed Assets 1,300 2,819 2,904 3,350 3,290 3,434 3,621 3,988 4,652 5,343
Gross Block 1,537 3,184 3,403 4,048 4,197 4,564 5,003 5,684 6,688 7,718
Accumulated Depreciation 237 366 499 699 906 1,130 1,382 1,696 2,036 2,376
CWIP 12 24 233 86 90 57 166 299 118 443
Investments 162 0 0 0 306 426 201 20 11 888
+ Other Assets 3,694 3,765 4,012 3,638 5,166 6,606 7,170 8,126 9,028 8,072
Inventories 945 1,633 1,919 1,872 2,620 2,968 3,709 3,409 4,047 4,441
Trade receivables 231 328 407 242 564 766 974 1,165 1,258 790
Cash Equivalents 1,974 1,562 1,311 1,133 1,653 2,548 1,870 3,038 3,378 2,364
Loans n Advances 470 244 262 294 240 257 421 288 187 231
Other asset items 73 -2 112 98 89 67 196 226 158 247
Total Assets 5,168 6,608 7,148 7,073 8,852 10,523 11,157 12,433 13,809 14,746

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 767 1,100 501 827 660 1,728 565 1,953 1,523 1,572
Profit from Operations 859 1,076 1,220 1,088 1,633 1,819 1,667 1,918 2,272 2,240
Working Capital Changes 113 269 -471 -21 -700 324 -710 427 -244 -158
Profit Before Tax & Extraordinary Items 723 983 1,147 904 1,438 1,607 1,447 1,707 1,990 2,210
Depreciation 122 141 149 218 249 261 296 339 400 432
Interest (Net) -88 -21 -65 -53 -31 -51 -90 -139 -182 -103
Profit / Loss on Sale of Assets 1 2 5 7 -40 1 0 -10 15 -44
Profit / Loss on Sale of Investments 0 -18 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 4 3 -2 11 16 7 18 18 44 2
Profit / Loss in Forex -9 -8 -9 -2 1 -5 -6 -1 -5 -6
Receivables -57 -100 -188 157 -332 -213 -225 -206 -136 483
Inventories -135 -685 -286 47 -748 -348 -741 300 -638 -394
Trade Payables 158 994 -67 -149 182 788 273 53 364 -152
Direct Taxes Paid -205 -245 -247 -240 -273 -415 -392 -392 -505 -510
+ Cash from Investing Activity -220 -946 185 -548 -763 -759 31 -1,618 -305 -895
Purchase of Fixed Assets -242 -1,597 -501 -361 -250 -258 -588 -786 -766 -1,484
Sale of Fixed Assets 3 8 2 2 96 6 2 24 12 68
Purchase of Investments -1 0 0 0 0 0 -20 0 0 -600
Sale of Investments 19 425 0 0 0 0 0 0 0 0
Interest Received 76 77 80 62 89 96 120 151 239 158
Acquisition of Companies 0 0 0 0 0 0 0 0 0 -6
Others -75 141 604 -251 -699 -602 517 -1,007 209 969
+ Cash from Financing Activity -98 -409 -318 -716 190 -547 -907 -534 -677 -693
Proceeds from Issue of Shares 9 15 18 24 10 31 27 21 35 36
Proceeds from Other Long-Term Borrowings 0 108 0 0 988 0 0 0 0 0
Proceeds from Short-Term Borrowings 180 0 0 0 500 0 0 0 0 0
Repayment of Long-Term Borrowings 0 0 -14 -54 -538 -97 -394 0 0 0
Repayment of Short-Term Borrowings 0 -245 -7 0 -500 0 0 0 0 0
Repayment of Financial Liabilities 0 0 0 -29 -27 -35 -44 -51 -68 -74
Dividend Paid -226 -263 -302 -641 -188 -407 -470 -470 -627 -627
Interest Paid 0 -24 -14 -16 -56 -39 -25 -33 -36 -26
Others -61 0 0 0 0 0 0 0 19 -3
Net Cash Flow 450 -255 368 -437 87 421 -311 -199 541 -17