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Havells India Ltd. - Research Center
517354 HAVELLS Group (A) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
Sales 4,400.62 3,891.24 4,823.70 4,849.59 4,119.71
Operating profit 432.61 373.49 402.38 530.77 423.73
Interest 10.20 9.33 8.47 9.75 7.28
Gross profit 478.35 416.55 458.60 567.83 456.35
EPS (Rs) 4.59 3.97 4.59 5.77 4.53
Quarterly  results in details
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
Other income 55.94 52.39 64.69 46.81 39.90
Stock adjustment -116.35 -242.45 347.87 2.63 -235.51
Raw material 2,462.49 2,262.85 2,322.55 2,538.70 2,321.99
Power and fuel - - - - -
Employee expenses 376.21 376.61 355.22 326.16 326.61
Excise - - - - -
Admin and selling expenses 176.34 84.63 134.30 109.52 127.82
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 1,062.09 1,036.11 1,261.38 1,341.81 1,155.07
Provisions made 7.23 - - - -
Depreciation 87.66 81.18 76.27 77.40 74.57
Taxation 102.82 86.27 94.95 128.72 97.84
Net profit / loss 287.87 249.10 287.38 361.71 283.94
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 62.67 62.67 62.67 62.65 62.65
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 9.83 9.60 8.34 10.94 10.29
GPM (%) 10.73 10.56 9.38 11.60 10.97
NPM (%) 6.46 6.32 5.88 7.39 6.83
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