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Havells India Ltd
NSE:HAVELLS

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Havells India Ltd Logo
Havells India Ltd
NSE:HAVELLS
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Price: 1 664 INR 1.19% Market Closed
Updated: May 1, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

180.1B
+2%
Revenue
Growth Rates:
1 Year
+9%
3 Years
+93%
5 Years
+146%
7 Years
-
10 Years
-
14.4B
+0.2%
Operating Income
Growth Rates:
1 Year
+10%
3 Years
+35%
5 Years
+90%
7 Years
-
10 Years
-
11.8B
+0.4%
Net Income
Growth Rates:
1 Year
+11%
3 Years
+29%
5 Years
+101%
7 Years
-
10 Years
-

Earnings Waterfall
Havells India Ltd

Revenue
180.1B INR
Cost of Revenue
-122.9B INR
Gross Profit
57.1B INR
Operating Expenses
-42.8B INR
Operating Income
14.4B INR
Other Expenses
-2.5B INR
Net Income
11.8B INR

Income Statement
Havells India Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
5 355
N/A
6 653
+24%
7 839
+18%
8 910
+14%
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%
Gross Profit
Cost of Revenue
(4 845)
(4 810)
(5 215)
(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)
Gross Profit
512
N/A
1 845
+260%
2 625
+42%
3 542
+35%
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%
Operating Income
Operating Expenses
(30)
(1 279)
(1 965)
(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)
Selling, General & Administrative
0
0
(679)
(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)
Depreciation & Amortization
(31)
0
(33)
(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)
Other Operating Expenses
0
(1 279)
(1 253)
(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)
Operating Income
480
N/A
564
+18%
659
+17%
790
+20%
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%
Pre-Tax Income
Interest Income Expense
(142)
(166)
(187)
(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)
Non-Reccuring Items
0
0
0
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)
Gain/Loss on Disposition of Assets
0
0
0
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
Total Other Income
66
34
39
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
Pre-Tax Income
403
N/A
431
+7%
510
+18%
622
+22%
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%
Net Income
Tax Provision
(125)
(127)
(133)
(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)
Income from Continuing Operations
278
304
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
Income to Minority Interest
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
Net Income (Common)
278
N/A
304
+9%
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%
EPS (Diluted)
1.09
N/A
1.23
+13%
1.45
+18%
1.81
+25%
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%

See Also

Summary
HAVELLS intrinsic value, competitors valuation, and company profile.
DCF Valuation
HAVELLS stock valuation using Discount Cash Flow valuation method.
Relative Valuation
HAVELLS stock valuation using valuation multiples.
Wall Street Estimates
HAVELLS price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
HAVELLS stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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