Havells India Limited
Consumer Discretionary›Consumer Durables›Consumer Durables›Consumer Electronics
Key metrics
Price as of 2026-07-17
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Share price
NSE closing price from historical market data.
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Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 8,734 Cr | 13,148 Cr | 18,590 Cr | 5,806 Cr | 10,346 Cr | 4,889 Cr | 6,544 Cr | 5,455 Cr | 4,779 Cr | 5,588 Cr | 6,705 Cr | 6,518 Cr |
| Operating expenses (approx.) | 7,841 Cr | 11,767 Cr | 16,498 Cr | 5,157 Cr | 9,228 Cr | 4,462 Cr | 5,718 Cr | 4,871 Cr | 4,255 Cr | 5,074 Cr | 5,680 Cr | 6,052 Cr |
| EBITDA | 893 Cr | 1,381 Cr | 2,092 Cr | 650 Cr | 1,118 Cr | 427 Cr | 826 Cr | 585 Cr | 525 Cr | 514 Cr | 1,026 Cr | 466 Cr |
| OPM % | 10.2% | 10.5% | 11.3% | 11.2% | 10.8% | 8.7% | 12.6% | 10.7% | 11.0% | 9.2% | 15.3% | 7.2% |
| Other income | 117 Cr | 173 Cr | 249 Cr | 77 Cr | 170 Cr | 64 Cr | 69 Cr | 69 Cr | 86 Cr | 43 Cr | 296 Cr | 54 Cr |
| Interest | 18 Cr | 28 Cr | 46 Cr | 9 Cr | 19 Cr | 9 Cr | 15 Cr | 9 Cr | 9 Cr | 9 Cr | 10 Cr | 7 Cr |
| Depreciation | 157 Cr | 245 Cr | 339 Cr | 92 Cr | 187 Cr | 104 Cr | 110 Cr | 106 Cr | 106 Cr | 109 Cr | 112 Cr | 121 Cr |
| Profit before tax | 717 Cr | 1,108 Cr | 1,707 Cr | 549 Cr | 912 Cr | 377 Cr | 701 Cr | 470 Cr | 410 Cr | 396 Cr | 904 Cr | 392 Cr |
| Tax % | 25.3% | 25.6% | 25.6% | 25.8% | 26.0% | 26.3% | 26.2% | 26.0% | 23.5% | 27.1% | 21.5% | 26.1% |
| Net profit | 536 Cr | 824 Cr | 1,271 Cr | 408 Cr | 675 Cr | 278 Cr | 517 Cr | 348 Cr | 318 Cr | 300 Cr | 723 Cr | 290 Cr |
| EPS (₹) | ₹8.56 | ₹13.15 | ₹20.28 | ₹6.49 | ₹10.79 | ₹4.43 | ₹8.26 | ₹5.55 | ₹5.09 | ₹4.80 | ₹11.52 | ₹4.63 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 10,073 Cr | 9,440 Cr | 10,457 Cr | 13,938 Cr | 16,911 Cr | 18,590 Cr | 21,778 Cr | 22,528 Cr | Sign in for TTM |
| Operating expenses (approx.) | 8,760 Cr | 8,298 Cr | 8,698 Cr | 12,018 Cr | 15,312 Cr | 16,747 Cr | 19,344 Cr | 19,879 Cr | Sign in for TTM |
| EBITDA | 1,313 Cr | 1,142 Cr | 1,759 Cr | 1,921 Cr | 1,599 Cr | 1,843 Cr | 2,434 Cr | 2,649 Cr | Sign in for TTM |
| OPM % | 13.0% | 12.1% | 16.8% | 13.8% | 9.5% | 9.9% | 11.2% | 11.8% | Sign in for TTM |
| Other income | 129 Cr | 113 Cr | 187 Cr | 160 Cr | 178 Cr | 249 Cr | 303 Cr | 494 Cr | Sign in for TTM |
| Interest | 16 Cr | 20 Cr | 73 Cr | 53 Cr | 34 Cr | 46 Cr | 43 Cr | 37 Cr | Sign in for TTM |
| Depreciation | 153 Cr | 218 Cr | 249 Cr | 261 Cr | 296 Cr | 339 Cr | 400 Cr | 432 Cr | Sign in for TTM |
| Profit before tax | 1,144 Cr | 904 Cr | 1,438 Cr | 1,607 Cr | 1,447 Cr | 1,707 Cr | 1,990 Cr | 2,180 Cr | Sign in for TTM |
| Tax % | 31.3% | 18.7% | 27.4% | 25.5% | 25.9% | 25.6% | 26.1% | 23.9% | Sign in for TTM |
| Net profit | 786 Cr | 735 Cr | 1,044 Cr | 1,196 Cr | 1,072 Cr | 1,271 Cr | 1,470 Cr | 1,689 Cr | Sign in for TTM |
| EPS (₹) | ₹12.56 | ₹11.76 | ₹16.68 | ₹19.11 | ₹17.11 | ₹20.28 | ₹23.49 | ₹26.95 | Sign in for TTM |
| Dividend payout % | — | — | — | 34.0% | 43.9% | 37.0% | 42.6% | 37.1% | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 63 Cr | 63 Cr | 63 Cr | 63 Cr | 63 Cr | 63 Cr | 63 Cr | 63 Cr |
| Reserves | 4,155 Cr | 4,249 Cr | 5,114 Cr | 5,940 Cr | 6,563 Cr | 7,384 Cr | 8,261 Cr | 9,385 Cr |
| Borrowings | — | — | — | — | — | — | — | — |
| Other liabilities | 2,937 Cr | 2,762 Cr | 3,676 Cr | 4,520 Cr | 4,532 Cr | 4,986 Cr | 5,468 Cr | 5,278 Cr |
| Total liabilities | 7,179 Cr | 7,073 Cr | 8,852 Cr | 10,523 Cr | 11,157 Cr | 12,433 Cr | 13,809 Cr | 14,746 Cr |
| Fixed assets (net) | — | — | — | — | 2,228 Cr | 2,606 Cr | 3,252 Cr | 3,813 Cr |
| CWIP | — | — | — | — | 163 Cr | 297 Cr | 116 Cr | 439 Cr |
| Investments | — | — | — | — | 201 Cr | 20 Cr | 11 Cr | 0.0000 Cr |
| Other assets | — | — | — | — | 7,056 Cr | 7,897 Cr | 8,867 Cr | 7,822 Cr |
| Total assets | 7,179 Cr | 7,073 Cr | 8,852 Cr | 10,523 Cr | 11,157 Cr | 12,433 Cr | 13,809 Cr | 14,746 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | — | — | — | 1,728 Cr | 565 Cr | 1,953 Cr | 1,515 Cr | 1,572 Cr |
| Cash from investing | — | — | — | -759 Cr | 35 Cr | -1,614 Cr | -302 Cr | -893 Cr |
| Cash from financing | — | — | — | -547 Cr | -907 Cr | -534 Cr | -669 Cr | -693 Cr |
| Net cash flow | — | — | — | 422 Cr | -307 Cr | -195 Cr | 545 Cr | -14 Cr |
| Free cash flow (OCF − Capex) | — | — | — | 1,470 Cr | -23 Cr | 1,167 Cr | 749 Cr | 88 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| ROCE % | 27.5% | 21.4% | 29.2% | 27.7% | 19.7% | 20.2% | 24.4% | 23.4% |
| ROE % | 18.6% | 17.1% | 20.2% | 19.9% | 0.0% | 17.0% | 17.7% | 17.9% |
| Debtor days | — | — | — | — | 21 | 23 | 21 | — |
| Inventory days | — | — | — | — | 145 | 126 | 123 | 131 |
| Days payable | — | — | — | — | 103 | 100 | 92 | — |
| Cash conversion cycle | — | — | — | — | 63 | 49 | 51 | 131 |
| Debt / equity | — | — | — | — | — | — | — | — |
| Current ratio | — | — | — | — | 1.84 | 1.84 | 1.86 | 1.71 |
| Net debt / EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 | -0.14 | -0.33 | -0.30 |
Compare with peers
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