Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
6,518.19
6,705.20
5,587.89
4,779.33
5,455.35
6,543.56
4,888.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,518.19
6,705.20
5,587.89
4,779.33
5,455.35
6,543.56
4,888.98
Raw Material Cost
4,023.54
3,548.54
3,098.37
2,686.72
3,012.26
3,494.01
2,957.53
Purchase of Finished goods
967.75
780.45
663.92
843.84
684.33
747.94
741.67
(Increase) / Decrease In Stocks
-512.95
267.78
-18.40
-422.76
-65.51
196.98
-493.73
Employee Cost
531.44
509.84
495.60
478.77
499.53
474.46
469.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
286.51
176.89
155.00
131.78
142.90
142.74
178.61
Other Expenses
755.74
692.26
677.29
622.55
666.17
730.38
609.09
Total Expenditure (Excl Depreciation)
6,052.03
5,975.76
5,071.78
4,340.90
4,939.68
5,786.51
4,462.48
Operating Profit (PBDIT) excl Other Income
466.16
729.44
516.11
438.43
515.67
757.05
426.50
Other Income
54.16
296.25
42.70
86.26
69.18
68.72
64.33
Operating Profit (PBDIT)
520.32
1,025.69
558.81
524.69
584.85
825.77
490.83
Interest
7.46
9.87
8.93
9.14
9.36
15.22
9.39
Exceptional Items
0.00
0.00
-45.03
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
512.86
1,015.82
504.85
515.55
575.49
810.55
481.44
Depreciation
120.57
111.78
108.62
105.78
105.74
109.66
104.10
Profit Before Tax
392.29
917.61
407.62
414.59
469.75
700.89
377.34
Tax
102.58
194.22
107.57
96.31
122.22
183.89
99.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.71
709.82
288.66
313.46
347.53
517.00
277.96
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
289.71
709.82
288.66
313.46
347.53
517.00
277.96
Share in Profit of Associates
0.00
13.57
11.39
4.82
0.00
0.00
0.00
Minority Interest
-0.67
0.33
-0.73
-0.72
-0.19
-0.83
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
290.38
723.06
300.78
319.00
347.72
517.83
278.30
Equity Capital
62.76
62.73
62.73
62.72
62.72
62.69
62.69
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
8,607.91
0.00
0.00
0.00
Earnings per share (EPS)
4.63
11.53
4.79
5.09
5.54
8.26
4.44
Diluted Earnings per share
4.62
11.52
4.79
5.08
5.54
8.25
4.43
Operating Profit Margin (Excl OI)
7.15%
10.88%
9.24%
9.17%
9.45%
11.57%
8.72%
Gross Profit Margin
7.87%
15.15%
9.03%
10.79%
10.55%
12.39%
9.85%
PAT Margin
4.44%
10.79%
5.37%
6.66%
6.37%
7.9%
5.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -2.79% vs 20.00% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -59.84% vs 140.39% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -36.09% vs 41.33% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -24.42% vs 10.53% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Havells India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
6,518.19
10,510.51
-3,992.32
-37.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,518.19
10,510.51
-3,992.32
-37.98%
Raw Material Cost
4,023.54
10,024.98
-6,001.44
-59.86%
Purchase of Finished goods
967.75
0.00
967.75
(Increase) / Decrease In Stocks
-512.95
-309.92
-203.03
-65.51%
Employee Cost
531.44
173.99
357.45
205.44%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
286.51
0.00
286.51
Other Expenses
755.74
213.09
542.65
254.66%
Total Expenditure (Excl Depreciation)
6,052.03
10,102.14
-4,050.11
-40.09%
Operating Profit (PBDIT) excl Other Income
466.16
408.37
57.79
14.15%
Other Income
54.16
84.30
-30.14
-35.75%
Operating Profit (PBDIT)
520.32
492.67
27.65
5.61%
Interest
7.46
23.66
-16.20
-68.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
512.86
469.01
43.85
9.35%
Depreciation
120.57
104.97
15.60
14.86%
Profit Before Tax
392.29
369.76
22.53
6.09%
Tax
102.58
71.79
30.79
42.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
289.71
292.25
-2.54
-0.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
289.71
292.25
-2.54
-0.87%
Share in Profit of Associates
0.00
5.72
-5.72
-100.00%
Minority Interest
-0.67
41.56
-42.23
-101.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
290.38
256.41
33.97
13.25%
Equity Capital
62.76
12.16
50.60
416.12%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.63
42.17
-37.54
-89.02%
Diluted Earnings per share
4.62
48.81
-44.19
-90.53%
Operating Profit Margin (Excl OI)
7.15%
3.89%
0.00
3.26%
Gross Profit Margin
7.87%
4.46%
0.00
3.41%
PAT Margin
4.44%
2.83%
0.00
1.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,518.19 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -2.79% vs 20.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.48% vs -6.04% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 290.38 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -59.84% vs 140.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.49% vs -14.75% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 466.16 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -36.09% vs 41.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.60% vs -9.89% in Jun 2025
Quarterly - Interest
Interest 7.46 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -24.42% vs 10.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.30% vs 9.47% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.15%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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