HAVELLSConsumer Electronics
Havells India Ltd — Profit & Loss Statement
₹1190.60
-2.90%
Havells India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -13.27 Cr | -1.89 Cr | -4.79 Cr | -3.26 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.26 | 0.26 | — |
| Normalized EBITDA | 2.48K Cr | 2.10K Cr | 1.80K Cr | 1.93K Cr | — |
| Total Unusual Items | -50.76 Cr | -7.39 Cr | -18.45 Cr | -12.75 Cr | — |
| Total Unusual Items Excluding Goodwill | -50.76 Cr | -7.39 Cr | -18.45 Cr | -12.75 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.47K Cr | 1.27K Cr | 1.07K Cr | 1.20K Cr | — |
| Reconciled Depreciation | 400.40 Cr | 338.50 Cr | 296.17 Cr | 260.89 Cr | — |
| Reconciled Cost Of Revenue | 15.14K Cr | 13.01K Cr | 12.09K Cr | 9.76K Cr | — |
| EBITDA | 2.43K Cr | 2.09K Cr | 1.78K Cr | 1.92K Cr | — |
| EBIT | 2.03K Cr | 1.75K Cr | 1.48K Cr | 1.66K Cr | — |
| Net Interest Income | 153.56 Cr | 100.67 Cr | 68.18 Cr | 37.53 Cr | — |
| Interest Expense | 43.24 Cr | 45.71 Cr | 33.62 Cr | 53.41 Cr | — |
| Interest Income | 225.57 Cr | 184.88 Cr | 123.24 Cr | 104.45 Cr | — |
| Normalized Income | 1.51K Cr | 1.28K Cr | 1.09K Cr | 1.21K Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.47K Cr | 1.27K Cr | 1.07K Cr | 1.20K Cr | — |
| Total Expenses | 19.77K Cr | 16.90K Cr | 15.46K Cr | 12.30K Cr | — |
| Rent Expense Supplemental | 30.30 Cr | 49.41 Cr | 32.44 Cr | 24.60 Cr | — |
| Diluted Average Shares | 62.71 Cr | 62.67 Cr | 62.65 Cr | 62.63 Cr | — |
| Basic Average Shares | 62.69 Cr | 62.66 Cr | 62.65 Cr | 62.63 Cr | — |
| Diluted EPS | 23.48 | 20.28 | 17.11 | 19.10 | — |
| Basic EPS | 23.49 | 20.28 | 17.11 | 19.11 | — |
| Diluted NI Availto Com Stockholders | 1.47K Cr | 1.27K Cr | 1.07K Cr | 1.20K Cr | — |
| Net Income Common Stockholders | 1.47K Cr | 1.27K Cr | 1.07K Cr | 1.20K Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.47K Cr | 1.27K Cr | 1.07K Cr | 1.20K Cr | — |
| Minority Interests | 2.02 Cr | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 1.47K Cr | 1.27K Cr | 1.07K Cr | 1.20K Cr | — |
| Net Income Continuous Operations | 1.47K Cr | 1.27K Cr | 1.07K Cr | 1.20K Cr | — |
| Tax Provision | 520.25 Cr | 436.61 Cr | 375.33 Cr | 410.09 Cr | — |
| Pretax Income | 1.99K Cr | 1.71K Cr | 1.45K Cr | 1.61K Cr | — |
| Other Non Operating Income Expenses | 16.45 Cr | 11.13 Cr | 29.86 Cr | 16.92 Cr | — |
| Special Income Charges | -41.73 Cr | -7.39 Cr | -18.45 Cr | -13.72 Cr | — |
| Other Special Charges | -1.95 Cr | -10.27 Cr | 0.02 Cr | 0.94 Cr | — |
| Write Off | 43.68 Cr | 17.66 Cr | 18.43 Cr | 12.78 Cr | — |
| Net Non Operating Interest Income Expense | 153.56 Cr | 100.67 Cr | 68.18 Cr | 37.53 Cr | — |
| Total Other Finance Cost | 28.77 Cr | 38.50 Cr | 21.44 Cr | 13.51 Cr | — |
| Interest Expense Non Operating | 43.24 Cr | 45.71 Cr | 33.62 Cr | 53.41 Cr | — |
| Interest Income Non Operating | 225.57 Cr | 184.88 Cr | 123.24 Cr | 104.45 Cr | — |
| Operating Income | 1.83K Cr | 1.57K Cr | 1.35K Cr | 1.53K Cr | — |
| Operating Expense | 4.63K Cr | 3.90K Cr | 3.37K Cr | 2.55K Cr | — |
| Other Operating Expenses | 990.40 Cr | 751.39 Cr | 713.32 Cr | 504.20 Cr | — |
| Depreciation And Amortization In Income Statement | 400.40 Cr | 338.50 Cr | 296.17 Cr | 260.89 Cr | — |
| Amortization | 21.52 Cr | 26.55 Cr | 26.13 Cr | 27.02 Cr | — |
| Depreciation Income Statement | 378.88 Cr | 311.95 Cr | 270.04 Cr | 233.87 Cr | — |
| Selling General And Administration | 1.52K Cr | 1.33K Cr | 1.15K Cr | 843.20 Cr | — |
| Selling And Marketing Expense | 1.45K Cr | 1.26K Cr | 1.11K Cr | 776.39 Cr | — |
| General And Administrative Expense | 72.82 Cr | 71.13 Cr | 45.97 Cr | 66.81 Cr | — |
| Rent And Landing Fees | 30.30 Cr | 49.41 Cr | 32.44 Cr | 24.60 Cr | — |
| Gross Profit | 6.46K Cr | 5.47K Cr | 4.71K Cr | 4.08K Cr | — |
| Cost Of Revenue | 15.14K Cr | 13.01K Cr | 12.09K Cr | 9.76K Cr | — |
| Total Revenue | 21.60K Cr | 18.47K Cr | 16.81K Cr | 13.84K Cr | — |
| Operating Revenue | 21.60K Cr | 18.47K Cr | 16.81K Cr | 13.84K Cr | — |
| Net Income Discontinuous Operations | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.