	2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Total Revenue	6,518	7,248	8,063	8,482	7,613	6,156	8,146	10,073	9,440	10,457	13,938	16,816	18,590	21,778	22,528
Cost of Operating Revenue	3,815	4,375	4,874	5,089	4,672	3,885	5,224	6,565	6,188	6,871	9,836	12,173	13,101	15,231	15,721
Gross Profit	2,704	2,873	3,189	3,393	2,941	2,271	2,923	3,508	3,252	3,587	4,102	4,643	5,489	6,547	6,807
Gross Margin	41.5	39.6	39.6	40.0	38.6	36.9	35.9	34.8	34.5	34.3	29.4	27.6	29.5	30.1	30.2
Total Operating Expenses	5,918	6,650	7,393	7,841	6,949	5,457	7,238	9,037	8,623	9,133	12,439	15,608	17,086	20,023	20,749
Operating Profit	600	598	670	641	664	699	908	1,036	817	1,324	1,500	1,208	1,504	1,755	1,779
Operating Margin	9.2	8.3	8.3	7.6	8.7	11.4	11.1	10.3	8.7	12.7	10.8	7.2	8.1	8.1	7.9
Financing Income/(Expense) - Net	-148	-138	-82	-70	-40	103	69	85	81	63	91	118	185	229	146
Profit before Taxes	476	664	594	569	1,520	711	977	1,144	904	1,438	1,607	1,447	1,707	1,990	2,210
Income Taxes	106	82	148	184	219	229	304	358	241	393	410	375	437	520	520
Profit after Tax	370	581	446	385	1,300	495	662	786	735	1,044	1,196	1,072	1,271	1,472	1,691
PAT Margin	5.7	8.0	5.5	4.5	17.1	8.0	8.1	7.8	7.8	10.0	8.6	6.4	6.8	6.8	7.5
EPS - Basic - ex Extraordinary Items	5.93	9.32	1.43	1.24	20.82	7.72	10.80	12.57	10.60	16.68	19.11	17.11	20.28	23.49	26.95
EPS - Diluted - ex Extraordinary Items	5.93	9.32	1.43	1.23	20.82	7.72	10.80	12.57	10.60	16.68	19.11	17.11	20.28	23.48	26.94
EBIT	600	598	670	641	664	699	908	1,036	817	1,324	1,500	1,208	1,504	1,755	1,779
EBITDA	695	708	786	779	798	817	1,047	1,187	1,035	1,573	1,760	1,504	1,843	2,155	2,211
EBITDA Margin	10.7	9.8	9.7	9.2	10.5	13.3	12.8	11.8	11.0	15.0	12.6	8.9	9.9	9.9	9.8

Balance Sheet

Abridged

Understanding Balance Sheet

Havells India Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	2,716	2,872	3,607	2,949	2,906	3,591	3,707	3,844	3,481	5,320	6,606	7,056	7,897	8,867	7,822
Long-Term Investments	-	-	-	175	153	218	54	-	-	-	293	135	20	11	883
Property Plant & Equipment - Net	1,053	1,117	1,172	1,325	1,206	1,211	1,278	1,666	1,982	1,947	2,078	2,391	2,903	3,369	4,253
Total Non-Current Assets	1,504	1,600	1,731	2,026	1,481	1,578	2,901	3,304	3,593	3,532	3,917	4,102	4,535	4,942	6,924
Total Assets	4,175	4,472	5,337	4,975	4,388	5,169	6,608	7,148	7,073	8,852	10,523	11,157	12,433	13,809	14,746
Total Current Liabilities	2,383	1,879	2,485	2,089	1,237	1,750	2,530	2,540	2,327	2,777	3,633	3,836	4,283	4,775	4,585
Long Term Debt	439	742	706	224	2	-	81	41	90	495	451	187	242	241	188
Total Non-Current Liabilities	837	1,151	1,186	725	108	133	341	411	435	899	887	696	703	694	693
Total Liabilities	3,220	3,030	3,671	2,814	1,345	1,883	2,871	2,951	2,762	3,676	4,520	4,532	4,986	5,468	5,278
Total Shareholders' Equity	956	1,442	1,666	2,161	3,028	3,277	3,729	4,198	4,312	5,176	6,003	6,625	7,447	8,324	9,455
Minority Interest	0	0	0	0	15	9	8	-	-	-	-	-	-	17	13
Total Equity	956	1,442	1,666	2,161	3,043	3,286	3,737	4,198	4,312	5,176	6,003	6,625	7,447	8,341	9,469
Total Liabilities & Equity	4,175	4,472	5,337	4,975	4,388	5,169	6,608	7,148	7,073	8,852	10,523	11,157	12,433	13,809	14,746

Cash Flow

Abridged

Understanding Cash Flow Statement

Havells India Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	R 2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	459	663	665	518	626	717	897	1,043	895	1,395	1,461	1,356	1,643	1,962	1,862
Working Capital - Increase/(Decrease)	-123	-139	172	415	-78	113	269	-475	-21	-700	324	-696	427	-244	-158
Net CF from Operating Activities	335	524	837	933	548	831	1,166	568	873	694	1,784	660	2,070	1,719	1,704
Capital Expenditures - Net	151	144	173	172	214	238	1,589	500	359	154	253	586	762	754	1,416
Net CF from Investing Activities	-107	-145	-397	-517	1	-292	-1,021	108	-610	-852	-854	-85	-1,765	-541	-1,051
Dividends Paid - Cash - Total	31	81	156	146	451	226	263	302	641	188	407	470	470	627	627
Stock - Issuance/(Retirement) - Net	-	-	0	10	3	9	15	18	24	10	31	27	21	43	36
Debt - LT & ST - Issuance/(Retirement) - Total	-92	-42	-75	-557	-173	119	-137	-21	-83	423	-132	-438	-51	-68	-74
Net Cash Flow from Financing Activities	-129	-137	-257	-693	-621	-98	-385	-305	-700	245	-508	-882	-500	-633	-668
Free Cash Flow to Equity	92	337	589	203	161	711	-560	48	431	964	1,399	-364	1,257	897	215
Free Operating CF net dividend	132	267	504	613	-120	364	-694	-235	-129	257	1,119	-398	814	326	-407
Free Operating CF	164	349	660	759	331	589	-431	67	512	444	1,526	72	1,284	953	220

Business Segment Analysis

FY End:

Mar 26

Havells India Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Cables (38.6%)₹ 573.62 CrLloyd Consumer (30.9%)₹ 458.39 CrUnallocated (15.9%)₹ 235.56 CrElectrical Consumer Durables (6.2%)₹ 92.71 CrSwitchgears (5.8%)₹ 85.79 CrLighting and Fixtures (1.8%)₹ 27.41 CrOthers (0.7%)₹ 10.98 Cr

Revenue / Sales

Cables (38.5%)₹ 8,676.70 CrLloyd Consumer (17.6%)₹ 3,974.37 CrElectrical Consumer Durables (17.2%)₹ 3,876.24 CrSwitchgears (11.5%)₹ 2,585.66 CrOthers (7.7%)₹ 1,726.93 CrLighting and Fixtures (7.5%)₹ 1,687.87 Cr

Assets

Lloyd Consumer (30.4%)₹ 4,488.03 CrUnallocated (29.2%)₹ 4,312.93 CrCables (19.3%)₹ 2,848.54 CrElectrical Consumer Durables (8.6%)₹ 1,274.01 CrSwitchgears (5.3%)₹ 784.32 CrLighting and Fixtures (4.0%)₹ 588.89 CrOthers (3.0%)₹ 449.53 Cr

Regional Segment Analysis

FY End:

Mar 26

Havells India Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Domestic Market (96.0%)₹ 21,620.73 CrOverseas market (4.0%)₹ 907.04 Cr

Assets

Domestic Market (97.9%)₹ 14,434.64 CrOverseas market (2.1%)₹ 311.61 Cr

Historical Segment Analysis

Track how Havells India Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Cables	69	52	10	4	6	17	93	71	16	79	105	27	21	20	251	171	574
Lloyd Consumer	-	-	-	-	-	-	-	0	1,556	270	32	91	78	404	162	130	458
Unallocated	-	9	39	47	11	15	-	-	-	-	39	25	28	49	42	211	236
Electrical Consumer Durables	18	8	25	12	37	59	18	24	21	23	136	36	70	42	65	81	93
Switchgears	27	51	18	31	26	68	31	40	37	41	52	26	37	27	54	129	86
Lighting and Fixtures	70	78	79	75	60	53	52	19	11	8	3	2	13	22	109	85	27
Others	3	-	-	-	-	-	20	43	39	56	4	4	7	7	29	19	11

Frequently Asked Questions

What is the revenue of Havells India Ltd.?

The latest trailing twelve month revenue of Havells India Ltd. is ₹ 22,527.80 Cr, reflecting a 1-year growth of 3.44% and a 3-year CAGR of 10.24%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Havells India Ltd.?

The latest trailing twelve month net profit (PAT) of Havells India Ltd. is ₹ 1,690.56 Cr, with a 3-year earnings CAGR of 16.35%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Havells India Ltd.?

The trailing twelve month EBITDA of Havells India Ltd. is approximately ₹ 1,778.71 Cr (based on an operating margin of 7.90%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Havells India Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Havells India Ltd. is 26.94. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Havells India Ltd.?

The debt-to-equity ratio of Havells India Ltd. stands at 0.03. The interest coverage ratio is 71.55x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Havells India Ltd.?

The estimated book value per share of Havells India Ltd. is 149.96 (derived from a P/B ratio of 7.88 and market price of ₹ 1,181.10), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Havells India Ltd.?

The trailing twelve month operating cash flow of Havells India Ltd. is ₹ 1,704.25 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Havells India Ltd. report consolidated or standalone financials?

Havells India Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.