HAVELLS INDIA Financial Statement Analysis
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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. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HAVELLS INDIA Last 5 Annual Financial Results
[BOM: 517354|NSE : HAVELLS]
| Consolidated | Mar2024 | 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 (%) | 6.80 | 6.30 | 8.53 | 9.92 | 7.74 |
| ROE(%) | 18.07 | 16.98 | 21.41 | 22.02 | 17.29 |
| ROCE(%) | 25.46 | 23.07 | 27.74 | 30.49 | 22.11 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.07 | 0.09 | 0.01 |
Key Financials |
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| Market Cap | : | ₹ 102,363.4 Cr |
| Revenue (TTM) | : | ₹ 20,201.4 Cr |
| Net Profit(TTM) | : | ₹ 1,409.9 Cr |
| EPS (TTM) | : | ₹ 22.5 |
| P/E (TTM) | : | 72.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HAVELLS INDIA | 1.8% | -11.8% | 28.1% |
| SIEMENS | -2.3% | -14.9% | 90% |
| ABB INDIA | -3.8% | -23.7% | 55.6% |
| CG POWER AND INDUSTRIAL SOLUTIONS | 0.5% | -12.4% | 78.3% |
| SUZLON ENERGY | 5% | -13.7% | 46.7% |
| HITACHI ENERGY INDIA | -9.5% | -24.4% | 161.3% |
| APAR INDUSTRIES | 6.1% | -6.3% | 56.9% |
| GE T&D INDIA | 1.4% | 3.9% | 382.3% |
| INOX WIND | -4.9% | -14.1% | 191.5% |
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 | : | ₹1,632.9 |
| Current MarketCap | : | ₹ 102,363.4 Cr |
| Updated EOD on | : | Nov 19,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HAVELLS INDIA | 1.8% |
-11.8% |
28.1% |
| SENSEX | -2.4% |
-4.2% |
19.5% |
HAVELLS INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE CONSUMER DURABLES | -0.9% | -5.9% | 35.5% |
| S&P BSE CONSUMER DISC. | -1.3% | -7.3% | 34.7% |
| S&P BSE 100 ESG INDEX | -2.2% | -5% | 22.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY CONSUMER DURABLES | -1.1% | -6.6% | 38.2% |
| NIFTY CONSUMPTION | -1.6% | -7.4% | 30.2% |
| NIFTY LARGE MIDCAP 250 | -2.5% | -6.1% | 28.8% |
| NIFTY 200 | -2.5% | -5.6% | 26.4% |
| NIFTY 100 | -2.6% | -5.4% | 25.2% |
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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 .
Check out Intrinsic Value of Peers of HAVELLS INDIA
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Intrinsic Value of SIEMENS LTD Intrinsic Value of ABB INDIA LTD Intrinsic Value of HAVELLS INDIA LTD Intrinsic Value of CG POWER AND INDUSTRIAL SOLUTIONS LTD Intrinsic Value of SUZLON ENERGY LTD |
Compare Stock Analytics of Peers of HAVELLS INDIA
SIEMENS LTD vs ABB INDIA LTD vs HAVELLS INDIA LTD
CG POWER AND INDUSTRIAL SOLUTIONS LTD vs SUZLON ENERGY LTD vs
SIEMENS LTD vs ABB INDIA LTD vs HAVELLS INDIA LTD
CG POWER AND INDUSTRIAL SOLUTIONS LTD vs SUZLON ENERGY LTD vs
