Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,234.50
13,147.99
12,051.52
9,512.22
7,118.09
7,222.82
7,318.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,234.50
13,147.99
12,051.52
9,512.22
7,118.09
7,222.82
7,318.66
Raw Material Cost
8,505.29
7,047.89
6,779.22
5,281.58
3,381.47
3,275.81
3,382.84
Purchase of Finished goods
2,400.99
1,875.49
2,189.81
1,264.22
1,052.69
970.30
1,535.02
(Increase) / Decrease In Stocks
-736.84
-10.93
-643.83
-253.95
-32.68
172.53
-372.23
Employee Cost
1,395.56
1,128.33
940.44
743.80
630.80
706.36
619.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
178.61
176.34
327.88
177.99
76.79
288.50
281.27
Other Expenses
2,117.08
1,722.85
1,386.01
1,058.09
945.42
1,025.12
1,002.37
Total Expenditure (Excl Depreciation)
13,860.69
11,939.97
10,979.53
8,271.73
6,054.49
6,438.62
6,448.91
Operating Profit (PBDIT) excl Other Income
1,373.81
1,208.02
1,071.99
1,240.49
1,063.60
784.20
869.75
Other Income
234.55
173.21
131.00
116.33
150.70
92.20
98.20
Operating Profit (PBDIT)
1,608.36
1,381.23
1,202.99
1,356.82
1,214.30
876.40
967.95
Interest
28.02
28.00
23.87
34.36
49.17
15.12
10.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,580.34
1,353.23
1,179.12
1,322.46
1,165.13
861.28
957.92
Depreciation
290.74
245.13
218.75
190.15
183.91
155.46
112.60
Profit Before Tax
1,289.60
1,108.10
960.37
1,132.31
981.22
705.82
845.32
Tax
336.36
284.04
246.68
288.32
240.74
148.37
258.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
953.24
824.06
713.69
843.99
740.48
557.45
586.91
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
-0.26
-0.33
Net Profit
953.24
824.06
713.69
843.99
740.48
557.19
586.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.51
0.00
0.00
0.00
0.00
0.00
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
954.43
824.06
713.69
843.99
740.48
557.19
587.02
Equity Capital
62.69
62.67
62.65
62.63
62.60
62.58
62.55
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.43
4.59
4.53
4.88
5.59
3.21
3.13
Operating Profit Margin (Excl OI)
9.02%
9.19%
8.9%
13.04%
14.94%
10.86%
11.88%
Gross Profit Margin
10.37%
10.29%
9.78%
13.9%
16.37%
11.92%
13.09%
PAT Margin
6.26%
6.27%
5.92%
8.87%
10.4%
7.72%
8.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 15.87% vs 9.10% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 15.82% vs 15.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 13.72% vs 12.69% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.07% vs 17.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Havells India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
15,234.50
15,422.51
-188.01
-1.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,234.50
15,422.51
-188.01
-1.22%
Raw Material Cost
8,505.29
11,018.61
-2,513.32
-22.81%
Purchase of Finished goods
2,400.99
488.38
1,912.61
391.62%
(Increase) / Decrease In Stocks
-736.84
-747.43
10.59
1.42%
Employee Cost
1,395.56
533.08
862.48
161.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,128.47
-1,128.47
-100.00%
Selling and Distribution Expenses
178.61
92.29
86.32
93.53%
Other Expenses
2,117.08
974.27
1,142.81
117.30%
Total Expenditure (Excl Depreciation)
13,860.69
13,487.67
373.02
2.77%
Operating Profit (PBDIT) excl Other Income
1,373.81
1,934.84
-561.03
-29.00%
Other Income
234.55
159.57
74.98
46.99%
Operating Profit (PBDIT)
1,608.36
2,094.41
-486.05
-23.21%
Interest
28.02
136.39
-108.37
-79.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,580.34
1,958.02
-377.68
-19.29%
Depreciation
290.74
217.74
73.00
33.53%
Profit Before Tax
1,289.60
1,740.29
-450.69
-25.90%
Tax
336.36
429.12
-92.76
-21.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
953.24
1,311.18
-357.94
-27.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
953.24
1,311.18
-357.94
-27.30%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.51
-4.27
4.78
111.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
954.43
1,293.33
-338.90
-26.20%
Equity Capital
62.69
150.42
-87.73
-58.32%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.37%
12.70%
0.00
-2.33%
PAT Margin
6.26%
8.50%
0.00
-2.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 15,234.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.87% vs 9.10% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 954.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.82% vs 15.46% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,373.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.72% vs 12.69% in Dec 2023
Nine Monthly - Interest
Interest 28.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.07% vs 17.30% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.02%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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