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HAVELLS INDIA Financial Statement Analysis
[BOM: 517354|NSE : HAVELLS]

The Revenues of HAVELLS INDIA have increased by 33.29% YoY .
The Earnings Per Share (EPS) of HAVELLS INDIA has decreased by -10.42 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

HAVELLS INDIA Last 5 Annual Financial Results
[BOM: 517354|NSE : HAVELLS]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Revenues ₹13,938 Cr₹10,457 Cr₹9,440 Cr₹10,073 Cr₹8,146 Cr
Expenses ₹12,165 Cr₹8,868 Cr₹8,380 Cr₹8,850 Cr₹7,074 Cr
Operating Profit (Excl OI) ₹1,774 Cr₹1,589 Cr₹1,060 Cr₹1,223 Cr₹1,072 Cr
Other Income ₹160 Cr₹187 Cr₹113 Cr₹129 Cr₹118 Cr
Interest ₹67 Cr₹90 Cr₹51 Cr₹55 Cr₹54 Cr
Depreciation ₹261 Cr₹249 Cr₹218 Cr₹149 Cr₹140 Cr
Profit Before Tax ₹1,607 Cr₹1,438 Cr₹904 Cr₹1,147 Cr₹977 Cr
Profit After Tax ₹1,196 Cr₹1,044 Cr₹736 Cr₹788 Cr₹673 Cr
Consolidated Net Profit ₹1,196 Cr₹1,044 Cr₹735 Cr₹788 Cr₹662 Cr
Earnings Per Share (Rs)₹17.11₹19.10₹16.68₹11.75₹12.59
PAT Margin (%)6.308.539.927.747.77
ROE(%)16.9821.4122.0217.2919.88
ROCE(%)23.0727.7430.4922.1129.56
Total Debt/Equity(x)0.000.070.090.010.02

Key Financials

Market Cap : ₹ 93,265.5 Cr
Revenue (TTM) : ₹ 18,007.2 Cr
Net Profit(TTM) : ₹ 1,182.1 Cr
EPS (TTM) : ₹ 18.9
P/E (TTM) : 78.9

Industry Peers & Returns1W1M1Y
HAVELLS INDIA 1.9% 4.4% 24.8%
SIEMENS 12.3% 15.8% 54.3%
ABB INDIA 9.6% 18.6% 79.2%
CG POWER & INDUSTRIAL SOLUTIONS 9.3% 28.1% 84.4%
ABB POWER PRODUCTS & SYSTEMS INDIA 5% 18.8% 115.1%
SUZLON ENERGY 6.1% -12% 374.3%
VGUARD INDUSTRIES 4% 4.8% 28.6%
APAR INDUSTRIES 14.3% 11.4% 202.8%
SCHNEIDER ELECTRIC INFRASTRUCTURE 21.5% 22.4% 335.2%


HAVELLS INDIA Revenues
[BOM: 517354|NSE : HAVELLS]

Y-o-Y

33.29 %

5 Yr CAGR

14.37 %

Years Revenues % Change
Mar2023 ₹13,938 Cr
33.29
Mar2022 ₹10,457 Cr
10.77
Mar2021 ₹9,440 Cr
-6.29
Mar2020 ₹10,073 Cr
23.65
Mar2019 ₹8,146 Cr -


HAVELLS INDIA Operating Profit
[BOM: 517354|NSE : HAVELLS]

Y-o-Y

11.62 %

5 Yr CAGR

13.41 %

Years Operating Profit % Change
Mar2023 ₹1,774 Cr
11.62
Mar2022 ₹1,589 Cr
49.88
Mar2021 ₹1,060 Cr
-13.33
Mar2020 ₹1,223 Cr
14.08
Mar2019 ₹1,072 Cr -

Operating Margins
Y-o-Y

-16.25 %

5 Yr CAGR

-0.83 %

Years Operating Margin% % Change
Mar2023 12.73%
-16.25
Mar2022 15.2%
35.35
Mar2021 11.23%
-7.50
Mar2020 12.14%
-7.75
Mar2019 13.16% -

HAVELLS INDIA Profit After Tax
[BOM: 517354|NSE : HAVELLS]

Y-o-Y

14.57 %

5 Yr CAGR

15.93 %

Years Profit After Tax % Change
Mar2023 ₹1,196 Cr
14.57
Mar2022 ₹1,044 Cr
42.02
Mar2021 ₹735 Cr
-6.64
Mar2020 ₹788 Cr
18.91
Mar2019 ₹662 Cr -

PAT Margins
Y-o-Y

-26.14 %

5 Yr CAGR

-5.11 %

Years PAT Margin(%) % Change
Mar2023 6.3 %
-26.14
Mar2022 8.53 %
-14.01
Mar2021 9.92 %
28.17
Mar2020 7.74 %
-0.39
Mar2019 7.77 % -

HAVELLS INDIA Earnings Per Share (EPS)
[BOM: 517354|NSE : HAVELLS]

Y-o-Y

-10.42 %

5 Yr CAGR

7.97 %

Years EPS % Change
Mar2023 ₹17
-10.42
Mar2022 ₹19
14.51
Mar2021 ₹17
41.96
Mar2020 ₹12
-6.67
Mar2019 ₹13 -

HAVELLS INDIA Return on Capital Employed (ROCE)
[BOM: 517354|NSE : HAVELLS]

Y-o-Y

-16.83 %

5 Yr CAGR

-6.01 %

Years ROCE % Change
Mar2023 23.07%
-16.83
Mar2022 27.74%
-9.02
Mar2021 30.49%
37.90
Mar2020 22.11%
-25.20
Mar2019 29.56% -

HAVELLS INDIA Share Price vs Sensex

Current Share Price : ₹1,488.2
Current MarketCap: ₹ 93,265.5 Cr
Updated EOD on :Mar 27,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
HAVELLS INDIA

1.9%

4.4%

24.8%

SENSEX

1.4%

-0.2%

25.7%

HAVELLS INDIA related INDICES

BSE Indices1W1M1Y
S&P BSE SENSEX NEXT 50 4.2% -0% 53.3%
S&P BSE CONSUMER DISC. 4% -0.4% 59.7%
S&P BSE CONSUMER DURABLES 3.7% 0.6% 36%
S&P BSE DIVIDEND STABILITY 2.6% -1.5% 55.5%
S&P BSE ALLCAP 2.4% -1.5% 40.2%
NSE Indices1W1M1Y
NIFTY NEXT 50 4.4% 1.3% 58.8%
NIFTY CONSUMER DURABLES 3% -0% 32.4%
NIFTY500 MULTICAP 50:25:25 2.9% -2.2% 46.2%
NIFTY 100 EQUAL WEIGHT 2.9% -0.2% 50.8%
NIFTY LARGE MIDCAP 250 2.9% -1.4% 44.9%

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FAQ about HAVELLS INDIA Financials


How the annual revenues of HAVELLS INDIA have changed ?

The Revenues of HAVELLS INDIA have increased by 33.29% YoY .

How the Earnings per Share (EPS) of HAVELLS INDIA have changed?

The Earnings Per Share (EPS) of HAVELLS INDIA has decreased by -10.42 % YoY .