Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,888.98
4,539.31
5,806.21
5,442.02
4,413.86
3,900.33
4,833.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,888.98
4,539.31
5,806.21
5,442.02
4,413.86
3,900.33
4,833.80
Raw Material Cost
2,957.53
2,460.52
3,087.24
2,825.88
2,462.49
2,262.85
2,322.55
Purchase of Finished goods
741.67
913.90
745.42
576.69
598.51
581.51
695.47
(Increase) / Decrease In Stocks
-493.73
-366.97
123.86
253.66
-116.35
-242.45
347.87
Employee Cost
469.31
464.60
461.65
420.18
383.02
383.42
357.00
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
130.66
0.00
132.09
176.34
0.00
134.30
Other Expenses
609.09
561.53
815.80
598.92
477.15
541.65
574.64
Total Expenditure (Excl Depreciation)
4,462.48
4,164.24
5,233.97
4,807.42
3,981.16
3,526.98
4,431.83
Operating Profit (PBDIT) excl Other Income
426.50
375.07
572.24
634.60
432.70
373.35
401.97
Other Income
64.33
92.89
77.33
75.75
55.89
52.48
64.84
Operating Profit (PBDIT)
490.83
467.96
649.57
710.35
488.59
425.83
466.81
Interest
9.39
10.08
8.55
17.71
10.20
9.33
8.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
481.44
457.88
641.02
692.64
478.39
416.50
458.34
Depreciation
104.10
94.62
92.02
93.37
87.66
81.18
76.29
Profit Before Tax
377.34
363.26
549.00
599.27
390.73
335.32
382.05
Tax
99.38
95.49
141.49
152.57
102.82
86.24
94.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
277.96
267.77
407.51
446.70
287.91
249.08
287.07
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
0.00
0.00
Net Profit
277.96
267.77
407.51
446.70
287.91
249.08
287.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.34
-0.46
-0.39
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.30
268.23
407.90
446.70
287.91
249.08
287.07
Equity Capital
62.69
62.69
62.69
62.67
62.67
62.67
62.67
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
Earnings per share (EPS)
4.44
4.28
6.51
7.13
4.59
3.97
4.58
Diluted Earnings per share
4.43
4.28
6.48
7.13
4.59
3.97
4.58
Operating Profit Margin (Excl OI)
8.72%
8.26%
9.86%
11.66%
9.8%
9.57%
8.32%
Gross Profit Margin
9.85%
10.09%
11.04%
12.73%
10.84%
10.68%
9.48%
PAT Margin
5.69%
5.9%
7.02%
8.21%
6.52%
6.39%
5.94%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 7.70% vs -21.82% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 3.75% vs -34.24% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 13.71% vs -34.46% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -6.85% vs 17.89% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Havells India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,888.98
5,226.06
-337.08
-6.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,888.98
5,226.06
-337.08
-6.45%
Raw Material Cost
2,957.53
3,795.08
-837.55
-22.07%
Purchase of Finished goods
741.67
166.03
575.64
346.71%
(Increase) / Decrease In Stocks
-493.73
-353.68
-140.05
-39.60%
Employee Cost
469.31
198.89
270.42
135.96%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
365.43
-365.43
-100.00%
Selling and Distribution Expenses
178.61
37.23
141.38
379.75%
Other Expenses
609.09
297.17
311.92
104.96%
Total Expenditure (Excl Depreciation)
4,462.48
4,506.15
-43.67
-0.97%
Operating Profit (PBDIT) excl Other Income
426.50
719.91
-293.41
-40.76%
Other Income
64.33
25.01
39.32
157.22%
Operating Profit (PBDIT)
490.83
744.92
-254.09
-34.11%
Interest
9.39
49.79
-40.40
-81.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
481.44
695.13
-213.69
-30.74%
Depreciation
104.10
78.56
25.54
32.51%
Profit Before Tax
377.34
616.57
-239.23
-38.80%
Tax
99.38
152.23
-52.85
-34.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
277.96
464.35
-186.39
-40.14%
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
277.96
464.35
-186.39
-40.14%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.34
6.79
-7.13
-105.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.30
457.56
-179.26
-39.18%
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
Earnings per share (EPS)
4.44
30.42
-25.98
-85.40%
Diluted Earnings per share
4.43
30.31
-25.88
-85.38%
Operating Profit Margin (Excl OI)
8.72%
13.78%
0.00
-5.06%
Gross Profit Margin
9.85%
13.30%
0.00
-3.45%
PAT Margin
5.69%
8.89%
0.00
-3.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,888.98 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.70% vs -21.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.76% vs 6.94% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 278.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.75% vs -34.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.34% vs 1.55% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 426.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.71% vs -34.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.43% vs 2.15% in Dec 2023
Quarterly - Interest
Interest 9.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.85% vs 17.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.94% vs 40.11% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.72%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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