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

The Revenues of HAVELLS INDIA have increased by 9.93% YoY .
The Earnings Per Share (EPS) of HAVELLS INDIA has increased by 18.53 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

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

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Revenues ₹18,590 Cr₹16,911 Cr₹13,938 Cr₹10,457 Cr₹9,440 Cr
Expenses ₹16,709 Cr₹15,290 Cr₹12,165 Cr₹8,868 Cr₹8,380 Cr
Operating Profit (Excl OI) ₹1,881 Cr₹1,621 Cr₹1,774 Cr₹1,589 Cr₹1,060 Cr
Other Income ₹249 Cr₹178 Cr₹160 Cr₹187 Cr₹113 Cr
Interest ₹84 Cr₹55 Cr₹67 Cr₹90 Cr₹51 Cr
Depreciation ₹339 Cr₹296 Cr₹261 Cr₹249 Cr₹218 Cr
Profit Before Tax ₹1,707 Cr₹1,447 Cr₹1,607 Cr₹1,438 Cr₹904 Cr
Profit After Tax ₹1,271 Cr₹1,072 Cr₹1,196 Cr₹1,044 Cr₹736 Cr
Consolidated Net Profit ₹1,271 Cr₹1,072 Cr₹1,196 Cr₹1,044 Cr₹735 Cr
Earnings Per Share (Rs)₹20.28₹17.11₹19.10₹16.68₹11.75
PAT Margin (%)6.806.308.539.927.74
ROE(%)18.0716.9821.4122.0217.29
ROCE(%)25.4623.0727.7430.4922.11
Total Debt/Equity(x)0.000.000.070.090.01

Key Financials

Market Cap : ₹ 121,502.6 Cr
Revenue (TTM) : ₹ 19,562.4 Cr
Net Profit(TTM) : ₹ 1,391.2 Cr
EPS (TTM) : ₹ 22.2
P/E (TTM) : 87.3

Industry Peers & Returns1W1M1Y
HAVELLS INDIA 1.2% -1.1% 39.9%
SIEMENS 10.7% 17.5% 116.9%
ABB INDIA 10.2% 13% 107.7%
CG POWER AND INDUSTRIAL SOLUTIONS 13% 24.3% 103.6%
SUZLON ENERGY 4.8% -9.2% 172.7%
HITACHI ENERGY INDIA 16.8% 31% 305%


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

Y-o-Y

9.93 %

5 Yr CAGR

18.46 %

Years Revenues % Change
Mar2024 ₹18,590 Cr
9.93
Mar2023 ₹16,911 Cr
21.32
Mar2022 ₹13,938 Cr
33.29
Mar2021 ₹10,457 Cr
10.77
Mar2020 ₹9,440 Cr -


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

Y-o-Y

16.08 %

5 Yr CAGR

15.41 %

Years Operating Profit % Change
Mar2024 ₹1,881 Cr
16.08
Mar2023 ₹1,621 Cr
-8.64
Mar2022 ₹1,774 Cr
11.62
Mar2021 ₹1,589 Cr
49.88
Mar2020 ₹1,060 Cr -

Operating Margins
Y-o-Y

5.64 %

5 Yr CAGR

-2.57 %

Years Operating Margin% % Change
Mar2024 10.12%
5.64
Mar2023 9.58%
-24.74
Mar2022 12.73%
-16.25
Mar2021 15.2%
35.35
Mar2020 11.23% -

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

Y-o-Y

18.57 %

5 Yr CAGR

14.65 %

Years Profit After Tax % Change
Mar2024 ₹1,271 Cr
18.57
Mar2023 ₹1,072 Cr
-10.43
Mar2022 ₹1,196 Cr
14.57
Mar2021 ₹1,044 Cr
42.02
Mar2020 ₹735 Cr -

PAT Margins
Y-o-Y

7.94 %

5 Yr CAGR

-3.19 %

Years PAT Margin(%) % Change
Mar2024 6.8 %
7.94
Mar2023 6.3 %
-26.14
Mar2022 8.53 %
-14.01
Mar2021 9.92 %
28.17
Mar2020 7.74 % -

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

Y-o-Y

18.53 %

5 Yr CAGR

14.62 %

Years EPS % Change
Mar2024 ₹20
18.53
Mar2023 ₹17
-10.42
Mar2022 ₹19
14.51
Mar2021 ₹17
41.96
Mar2020 ₹12 -

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

Y-o-Y

10.36 %

5 Yr CAGR

3.59 %

Years ROCE % Change
Mar2024 25.46%
10.36
Mar2023 23.07%
-16.83
Mar2022 27.74%
-9.02
Mar2021 30.49%
37.90
Mar2020 22.11% -

HAVELLS INDIA Share Price vs Sensex

Current Share Price : ₹1,938.2
Current MarketCap: ₹ 121,502.6 Cr
Updated EOD on :Oct 11,2024

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

1.2%

-1.1%

39.9%

SENSEX

-0.4%

-0.7%

23.3%

HAVELLS INDIA related INDICES

BSE Indices1W1M1Y
S&P BSE CONSUMER DISC. 1.6% 1.7% 53.1%
S&P BSE CARBONEX 1.5% 1.4% 34.5%
S&P BSE SENSEX NEXT 50 0.7% -0.3% 52.2%
S&P BSE ALLCAP 0.4% -0.3% 36.8%
S&P BSE 500 0.3% -0.3% 35.8%
NSE Indices1W1M1Y
NIFTY NEXT 50 1% 0.9% 67.7%
NIFTY200 QUALITY30 0.8% -0.7% 39.2%
NIFTY LARGE MIDCAP 250 0.6% 0.2% 39.4%
NIFTY CONSUMPTION 0.6% 1.3% 46.4%
NIFTY500 MULTICAP 50:25:25 0.6% -0.2% 39.9%

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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 9.93% YoY .

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

The Earnings Per Share (EPS) of HAVELLS INDIA has increased by 18.53 % YoY .