HAVELLS quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Havells India Ltd reported sales of ₹6,432 Cr, operating profit of ₹573 Cr (OPM 9%) and net profit of ₹349 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
HAVELLS quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
4,889
6,544
5,455
4,779
5,588
6,705
6,518
6,432
Expenses
4,462
5,787
4,940
4,341
5,072
5,976
6,052
5,859
Operating Profit
426
757
516
438
516
729
466
573
OPM
9%
12%
9%
9%
9%
11%
7%
9%
Other Income
64
69
69
91
9
310
54
33
Interest
9
15
9
9
9
10
7
5
Depreciation
104
110
106
106
109
112
121
129
Profit before tax
377
701
470
415
408
918
392
473
Tax
26%
26%
26%
23%
26%
21%
26%
26%
Net Profit
278
517
348
318
300
723
290
349
EPS in Rs
4.44
8.26
5.55
5.09
4.8
11.53
4.63
5.57
HAVELLS profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
13,938
16,911
18,590
21,778
22,528
25,243
Expenses
12,163
15,290
16,709
19,603
20,286
22,958
Operating Profit
1,775
1,621
1,881
2,175
2,241
2,285
OPM
13%
10%
10%
10%
10%
9%
Other Income
159
178
249
288
479
406
Interest
67
55
84
72
79
31
Depreciation
261
296
338
400
432
470
Profit before tax
1,607
1,447
1,707
1,990
2,210
2,190
Tax
26%
26%
26%
26%
24%
-
Net Profit
1,196
1,072
1,271
1,470
1,689
1,662
EPS in Rs
19.1
17.11
20.28
23.48
26.95
26.53
Dividend Payout
39%
44%
44%
43%
37%
-
HAVELLS balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
63
63
63
63
63
Reserves
7,384
8,261
8,608
9,393
9,710
Borrowings
303
319
286
265
239
Other Liabilities
4,683
5,167
4,690
5,026
4,732
Total Liabilities
12,433
13,809
13,647
14,746
14,743
Fixed Assets
3,988
4,652
4,651
5,343
5,741
CWIP
299
118
475
443
501
Investments
20
11
616
888
888
Other Assets
8,126
9,028
7,905
8,072
7,613
Total Assets
12,433
13,809
13,647
14,746
14,743
HAVELLS cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
1,728
565
1,953
1,523
1,572
Cash from Investing Activity
-759
31
-1,618
-305
-895
Cash from Financing Activity
-547
-907
-534
-677
-693
Net Cash Flow
421
-311
-199
541
-17
Free Cash Flow
1,475
-21
1,191
769
156
CFO/OP
121%
59%
125%
93%
93%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit