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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)
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Sales 5,434.34 4,400.62 3,891.24 4,823.70 4,849.59
Operating profit 636.81 432.61 373.49 402.38 530.77
Interest 17.71 10.20 9.33 8.47 9.75
Gross profit 694.81 478.35 416.55 458.60 567.83
EPS (Rs) 7.16 4.59 3.97 4.59 5.77
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Other income 75.71 55.94 52.39 64.69 46.81
Stock adjustment 253.66 -116.35 -242.45 347.87 2.63
Raw material 2,825.88 2,462.49 2,262.85 2,322.55 2,538.70
Power and fuel - - - - -
Employee expenses 417.87 376.21 376.61 355.22 326.16
Excise - - - - -
Admin and selling expenses 132.09 176.34 84.63 134.30 109.52
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 1,164.26 1,062.09 1,036.11 1,261.38 1,341.81
Provisions made 3.77 7.23 - - -
Depreciation 93.37 87.66 81.18 76.27 77.40
Taxation 152.58 102.82 86.27 94.95 128.72
Net profit / loss 448.86 287.87 249.10 287.38 361.71
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 62.67 62.67 62.67 62.67 62.65
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 11.72 9.83 9.60 8.34 10.94
GPM (%) 12.61 10.73 10.56 9.38 11.60
NPM (%) 8.15 6.46 6.32 5.88 7.39
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