HAVELLS.NS Profit & Loss
Havells India Ltd.
Profit & Loss Balance Sheet Cash Flow
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 | ₹8,269.01 Cr. | ₹10,073.43 Cr. | ₹9,440.26 Cr. | ₹10,457.30 Cr. | ₹13,938.48 Cr. | ₹16,910.73 Cr. | ₹18,590.01 Cr. | ₹21,778.06 Cr. | ₹22,527.77 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | ₹8,269.01 Cr. | ₹10,073.43 Cr. | ₹9,440.26 Cr. | ₹10,457.30 Cr. | ₹13,938.48 Cr. | ₹16,910.73 Cr. | ₹18,590.01 Cr. | ₹21,778.06 Cr. | ₹22,527.77 Cr. | SegmentRevenueFromOperations |
| Other Income | ₹117.90 Cr. | ₹128.65 Cr. | ₹113.41 Cr. | ₹187.36 Cr. | ₹160.44 Cr. | ₹177.71 Cr. | ₹248.96 Cr. | ₹303.27 Cr. | ₹494.39 Cr. | OtherIncome |
| Total Income | ₹8,386.91 Cr. | ₹10,202.08 Cr. | ₹9,553.67 Cr. | ₹10,644.66 Cr. | ₹14,098.92 Cr. | ₹17,088.44 Cr. | ₹18,838.97 Cr. | ₹22,081.33 Cr. | ₹23,022.16 Cr. | Income |
| Cost of Materials Consumed | ₹3,626.06 Cr. | ₹4,524.15 Cr. | ₹4,379.64 Cr. | ₹5,381.95 Cr. | ₹7,770.07 Cr. | ₹9,317.92 Cr. | ₹9,873.77 Cr. | ₹11,999.30 Cr. | ₹12,345.89 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹1,669.61 Cr. | ₹2,003.75 Cr. | ₹1,280.81 Cr. | ₹1,638.82 Cr. | ₹1,871.40 Cr. | ₹3,028.75 Cr. | ₹2,452.18 Cr. | ₹3,148.93 Cr. | ₹2,972.54 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹-325.74 Cr. | ₹-245.37 Cr. | ₹172.74 Cr. | ₹-531.07 Cr. | ₹-219.48 Cr. | ₹-641.20 Cr. | ₹242.73 Cr. | ₹-539.86 Cr. | ₹-238.89 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹659.54 Cr. | ₹841.72 Cr. | ₹906.71 Cr. | ₹890.63 Cr. | ₹1,020.69 Cr. | ₹1,268.32 Cr. | ₹1,548.51 Cr. | ₹1,870.02 Cr. | ₹1,983.74 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹24.83 Cr. | ₹16.25 Cr. | ₹19.72 Cr. | ₹72.68 Cr. | ₹53.41 Cr. | ₹33.62 Cr. | ₹45.71 Cr. | ₹43.24 Cr. | ₹37.30 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹140.49 Cr. | ₹152.61 Cr. | ₹217.97 Cr. | ₹248.91 Cr. | ₹260.89 Cr. | ₹296.17 Cr. | ₹338.50 Cr. | ₹400.40 Cr. | ₹431.92 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹1,596.14 Cr. | ₹1,764.83 Cr. | ₹1,671.71 Cr. | ₹1,505.19 Cr. | ₹1,735.38 Cr. | ₹2,337.80 Cr. | ₹2,630.20 Cr. | ₹3,168.81 Cr. | ₹3,264.84 Cr. | OtherExpenses |
| Total Expenses | ₹7,390.93 Cr. | ₹9,057.94 Cr. | ₹8,649.30 Cr. | ₹9,207.11 Cr. | ₹12,492.36 Cr. | ₹15,641.38 Cr. | ₹17,131.60 Cr. | ₹20,090.84 Cr. | ₹20,797.34 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹995.98 Cr. | ₹1,144.14 Cr. | ₹904.37 Cr. | ₹1,437.55 Cr. | ₹1,606.56 Cr. | ₹1,447.06 Cr. | ₹1,707.37 Cr. | ₹1,990.49 Cr. | ₹2,224.82 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹-18.67 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹-45.03 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹977.31 Cr. | ₹1,144.14 Cr. | ₹904.37 Cr. | ₹1,437.55 Cr. | ₹1,606.56 Cr. | ₹1,447.06 Cr. | ₹1,707.37 Cr. | ₹1,990.49 Cr. | ₹2,179.79 Cr. | ProfitBeforeTax |
| Tax Expense | ₹303.83 Cr. | ₹358.27 Cr. | ₹168.76 Cr. | ₹393.24 Cr. | ₹410.09 Cr. | ₹375.33 Cr. | ₹436.61 Cr. | ₹520.25 Cr. | ₹520.32 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹660.97 Cr. | ₹785.54 Cr. | ₹735.35 Cr. | ₹1,044.31 Cr. | ₹1,196.47 Cr. | ₹1,071.73 Cr. | ₹1,270.76 Cr. | ₹1,470.24 Cr. | ₹1,689.25 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | ₹662.37 Cr. | ₹785.98 Cr. | ₹735.35 Cr. | N/A | ₹1,196.47 Cr. | ₹0.00 Cr. | ₹1,265.74 Cr. | ₹1,472.26 Cr. | ₹1,690.56 Cr. | 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).