Havells India Past Earnings Performance

Past criteria checks 4/6

Havells India has been growing earnings at an average annual rate of 11.5%, while the Electrical industry saw earnings growing at 32.7% annually. Revenues have been growing at an average rate of 17.7% per year. Havells India's return on equity is 18.1%, and it has net margins of 7%.

Key information

11.5%

Earnings growth rate

11.4%

EPS growth rate

Electrical Industry Growth25.1%
Revenue growth rate17.7%
Return on equity18.1%
Net Margin7.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Havells India makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:517354 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24202,01414,10724,0800
30 Jun 24195,62413,91622,8080
31 Mar 24185,90012,70821,4290
31 Dec 23180,07211,82119,7990
30 Sep 23177,20911,77718,8180
30 Jun 23175,00111,15618,1400
31 Mar 23169,10710,71717,6990
31 Dec 22164,77810,66216,4900
30 Sep 22160,14410,88515,5210
30 Jun 22155,73012,03914,4040
31 Mar 22139,38511,96510,2070
31 Dec 21128,51411,47813,0440
30 Sep 21123,62411,92112,3380
30 Jun 21115,83912,16111,8560
31 Mar 21104,57310,44310,9020
31 Dec 2093,3559,18610,2780
30 Sep 2084,3367,69310,3750
30 Jun 2082,0686,22411,1760
31 Mar 2094,4037,35613,1500
31 Dec 1999,7767,57014,4860
30 Sep 19102,2817,51414,5530
30 Jun 19101,8967,51914,2010
31 Mar 19100,7347,87913,5470
31 Mar 1881,4646,74910,6860
31 Mar 1761,5584,8267,4970
31 Mar 1676,12613,00112,1960
31 Dec 1579,9768,17121,3260
30 Sep 1582,7773,34523,8250
30 Jun 1584,1423,52623,8250
31 Mar 1585,6943,85415,4090
31 Dec 1486,8013,70522,5750
30 Sep 1486,6874,72422,5750
30 Jun 1484,9254,71122,5750
31 Mar 1481,8584,46322,1450

Quality Earnings: 517354 has high quality earnings.

Growing Profit Margin: 517354's current net profit margins (7%) are higher than last year (6.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 517354's earnings have grown by 11.5% per year over the past 5 years.

Accelerating Growth: 517354's earnings growth over the past year (19.8%) exceeds its 5-year average (11.5% per year).

Earnings vs Industry: 517354 earnings growth over the past year (19.8%) did not outperform the Electrical industry 34.5%.


Return on Equity

High ROE: 517354's Return on Equity (18.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/06 09:16
End of Day Share Price 2025/01/06 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Havells India Limited is covered by 60 analysts. 21 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nitin BhasinAmbit Capital
Manish ValechaAnand Rathi Shares and Stock Brokers Limited
null nullAntique Stockbroking Ltd.