HAVELLS.NS Profit & Loss

Havells India Ltd.

Profit & Loss · 9 years on file (FY2017-18 to FY2025-26) · fetched 2026-08-23 22:33

Line item	FY2017-18	FY2018-19	FY2019-20	FY2020-21	FY2021-22	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Revenue from Operations	₹82.69 Bn	₹100.73 Bn	₹94.40 Bn	₹104.57 Bn	₹139.38 Bn	₹169.11 Bn	₹185.90 Bn	₹217.78 Bn	₹225.28 Bn	RevenueFromOperations
Gross Revenue (incl. inter-segment)	₹82.69 Bn	₹100.73 Bn	₹94.40 Bn	₹104.57 Bn	₹139.38 Bn	₹169.11 Bn	₹185.90 Bn	₹217.78 Bn	₹225.28 Bn	SegmentRevenueFromOperations
Other Income	₹1.18 Bn	₹1.29 Bn	₹1.13 Bn	₹1.87 Bn	₹1.60 Bn	₹1.78 Bn	₹2.49 Bn	₹3.03 Bn	₹4.94 Bn	OtherIncome
Total Income	₹83.87 Bn	₹102.02 Bn	₹95.54 Bn	₹106.45 Bn	₹140.99 Bn	₹170.88 Bn	₹188.39 Bn	₹220.81 Bn	₹230.22 Bn	Income
Cost of Materials Consumed	₹36.26 Bn	₹45.24 Bn	₹43.80 Bn	₹53.82 Bn	₹77.70 Bn	₹93.18 Bn	₹98.74 Bn	₹119.99 Bn	₹123.46 Bn	CostOfMaterialsConsumed
Purchases of Stock-in-Trade	₹16.70 Bn	₹20.04 Bn	₹12.81 Bn	₹16.39 Bn	₹18.71 Bn	₹30.29 Bn	₹24.52 Bn	₹31.49 Bn	₹29.73 Bn	PurchasesOfStockInTrade
Changes in Inventories	₹-3.26 Bn	₹-2.45 Bn	₹1.73 Bn	₹-5.31 Bn	₹-2.19 Bn	₹-6.41 Bn	₹2.43 Bn	₹-5.40 Bn	₹-2.39 Bn	ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade
Employee Benefit Expense	₹6.60 Bn	₹8.42 Bn	₹9.07 Bn	₹8.91 Bn	₹10.21 Bn	₹12.68 Bn	₹15.49 Bn	₹18.70 Bn	₹19.84 Bn	EmployeeBenefitExpense
Finance Costs	₹0.25 Bn	₹0.16 Bn	₹0.20 Bn	₹0.73 Bn	₹0.53 Bn	₹0.34 Bn	₹0.46 Bn	₹0.43 Bn	₹0.37 Bn	FinanceCosts
Depreciation and Amortisation	₹1.40 Bn	₹1.53 Bn	₹2.18 Bn	₹2.49 Bn	₹2.61 Bn	₹2.96 Bn	₹3.38 Bn	₹4.00 Bn	₹4.32 Bn	DepreciationDepletionAndAmortisationExpense
Other Expenses	₹15.96 Bn	₹17.65 Bn	₹16.72 Bn	₹15.05 Bn	₹17.35 Bn	₹23.38 Bn	₹26.30 Bn	₹31.69 Bn	₹32.65 Bn	OtherExpenses
Total Expenses	₹73.91 Bn	₹90.58 Bn	₹86.49 Bn	₹92.07 Bn	₹124.92 Bn	₹156.41 Bn	₹171.32 Bn	₹200.91 Bn	₹207.97 Bn	Expenses
Profit Before Exceptional Items and Tax	₹9.96 Bn	₹11.44 Bn	₹9.04 Bn	₹14.38 Bn	₹16.07 Bn	₹14.47 Bn	₹17.07 Bn	₹19.90 Bn	₹22.25 Bn	ProfitBeforeExceptionalItemsAndTax
Exceptional Items	₹-0.19 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹-0.45 Bn	ExceptionalItemsBeforeTax
Profit Before Tax	₹9.77 Bn	₹11.44 Bn	₹9.04 Bn	₹14.38 Bn	₹16.07 Bn	₹14.47 Bn	₹17.07 Bn	₹19.90 Bn	₹21.80 Bn	ProfitBeforeTax
Tax Expense	₹3.04 Bn	₹3.58 Bn	₹1.69 Bn	₹3.93 Bn	₹4.10 Bn	₹3.75 Bn	₹4.37 Bn	₹5.20 Bn	₹5.20 Bn	TaxExpense
Net Profit (incl. minority interest)	₹6.61 Bn	₹7.86 Bn	₹7.35 Bn	₹10.44 Bn	₹11.96 Bn	₹10.72 Bn	₹12.71 Bn	₹14.70 Bn	₹16.89 Bn	ProfitLossForPeriod
Net Profit (to shareholders)	₹6.62 Bn	₹7.86 Bn	₹7.35 Bn	N/A	₹11.96 Bn	₹0.00 Bn	₹12.66 Bn	₹14.72 Bn	₹16.91 Bn	ProfitOrLossAttributableToOwnersOfParent
Basic EPS	₹10.57	₹12.56	₹11.76	₹16.68	₹19.11	₹17.11	₹20.28	₹23.49	₹26.95	BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations
Diluted EPS	₹10.57	₹12.56	₹11.76	₹16.68	₹19.10	₹17.11	₹20.28	₹23.48	₹26.94	DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations

Every figure above is the exact value of the named XBRL element from HAVELLS.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Consumer Durables companies compare).