Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
22,527.00
21,778.00
18,590.00
16,910.00
13,938.00
10,457.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
22,527.00
21,778.00
18,590.00
16,910.00
13,938.00
10,457.00
Expenditure (Ex Depriciation)
Stock Adjustments
-238.00
-539.00
242.00
-641.00
-219.00
-531.00
Raw Materials Consumed
15,318.00
15,148.00
12,325.00
12,346.00
9,641.00
7,020.00
Power & Fuel Cost
151.00
157.00
135.00
119.00
99.00
84.00
Employee Cost
1,983.00
1,870.00
1,548.00
1,281.00
1,020.00
890.00
Operating Expenses
672.00
628.00
512.00
451.00
405.00
353.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,845.00
1,806.00
1,499.00
1,397.00
987.00
845.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
91.00
144.00
83.00
78.00
66.00
75.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,286.00
19,618.00
16,708.00
15,290.00
12,164.00
8,868.00
Operating Profit (PBDIT) excl Other Income
2,241.00
2,159.00
1,881.00
1,620.00
1,773.00
1,589.00
Other Income
494.00
303.00
248.00
177.00
160.00
187.00
Operating Profit (PBDIT)
2,735.00
2,462.00
2,130.00
1,798.00
1,934.00
1,776.00
Interest
78.00
72.00
84.00
55.00
66.00
90.00
Profit before Depriciation and Tax
2,656.00
2,390.00
2,045.00
1,743.00
1,867.00
1,686.00
Depreciation
431.00
400.00
338.00
296.00
260.00
248.00
Profit Before Taxation & Exceptional Items
2,224.00
1,990.00
1,707.00
1,447.00
1,606.00
1,437.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,209.00
1,990.00
1,707.00
1,447.00
1,606.00
1,437.00
Provision for Tax
520.00
520.00
436.00
375.00
410.00
393.00
Profit After Tax
1,659.00
1,470.00
1,270.00
1,071.00
1,196.00
1,044.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
7,300.00
6,477.00
5,681.00
5,086.00
4,292.00
3,437.00
Profit Available for appropriations
8,990.00
7,949.00
6,951.00
6,158.00
5,488.00
4,481.00
Appropriations
8,990.00
7,949.00
6,951.00
6,158.00
5,488.00
4,481.00
Equity Dividend (%)
1,000.00%
1,000.00%
900.00%
750.00%
750.00%
650.00%
Earnings Per Share
26.95
23.49
20.28
17.11
19.11
16.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.44% vs 17.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 3.78% vs 14.81% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 9.67% vs -14.49% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 12.87% vs 15.70% in Mar 2025
Compare Profit and Loss Results of Havells India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22,527.00
0
22,527.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
22,527.00
0
22,527.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-238.00
0
-238.00
0%
Raw Materials Consumed
15,318.00
0
15,318.00
0%
Power & Fuel Cost
151.00
0
151.00
0%
Employee Cost
1,983.00
0
1,983.00
0%
Operating Expenses
672.00
0
672.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1,845.00
0
1,845.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
91.00
0
91.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
20,286.00
0
20,286.00
0%
Operating Profit (PBDIT) excl Other Income
2,241.00
0.00
2,241.00
0%
Other Income
494.00
0
494.00
0%
Operating Profit (PBDIT)
2,735.00
0
2,735.00
0%
Interest
78.00
0
78.00
0%
Profit before Depriciation and Tax
2,656.00
0
2,656.00
0%
Depreciation
431.00
0
431.00
0%
Profit Before Taxation & Exceptional Items
2,224.00
0
2,224.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
2,209.00
0
2,209.00
0%
Provision for Tax
520.00
0
520.00
0%
Profit After Tax
1,659.00
0
1,659.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
7,300.00
0
7,300.00
0%
Profit Available for appropriations
8,990.00
0
8,990.00
0%
Appropriations
8,990.00
0
8,990.00
0%
Equity Dividend (%)
1000%
0%
1,000.00
Earnings Per Share
26.95
0
26.95
0%
Profit And Loss - Net Sales
Net Sales 22,527.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.44% vs 17.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,241.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.78% vs 14.81% in Mar 2025
Profit And Loss - Interest
Interest 78.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.67% vs -14.49% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,659.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.87% vs 15.70% in Mar 2025
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