Havells India Limited

rs,

Company Secretary Encl: as above I a I Srabtree HAVELLS INDIA LTD. Corporate Office: ORG Towers, 2D, Sector 126, Expressway, Noida - 201304, U.P (INDIA) Tel: +91-120-3331000, Fax: +91-120-3332000

10%

...............................9 2 Q4 FY23 (Quarter Ended March 31, 2023) 10% YoY Net Revenue Growth 12% YoY Contribution Growth Rs 531 crores EBITDA (10.9% Margin) Rs

12%

.9 2 Q4 FY23 (Quarter Ended March 31, 2023) 10% YoY Net Revenue Growth 12% YoY Contribution Growth Rs 531 crores EBITDA (10.9% Margin) Rs 362 crores PAT (7.5% Margin)

Rs 531 crore

FY23 (Quarter Ended March 31, 2023) 10% YoY Net Revenue Growth 12% YoY Contribution Growth Rs 531 crores EBITDA (10.9% Margin) Rs 362 crores PAT (7.5% Margin) Rs 2,178 crores Net Cash 1. P&L Sum

10.9%

rch 31, 2023) 10% YoY Net Revenue Growth 12% YoY Contribution Growth Rs 531 crores EBITDA (10.9% Margin) Rs 362 crores PAT (7.5% Margin) Rs 2,178 crores Net Cash 1. P&L Summary – Quarterly

Rs 362 crore

10% YoY Net Revenue Growth 12% YoY Contribution Growth Rs 531 crores EBITDA (10.9% Margin) Rs 362 crores PAT (7.5% Margin) Rs 2,178 crores Net Cash 1. P&L Summary – Quarterly (In Rs crores) Net

7.5%

Growth 12% YoY Contribution Growth Rs 531 crores EBITDA (10.9% Margin) Rs 362 crores PAT (7.5% Margin) Rs 2,178 crores Net Cash 1. P&L Summary – Quarterly (In Rs crores) Net Revenue (NR

Rs 2,178 crore

oY Contribution Growth Rs 531 crores EBITDA (10.9% Margin) Rs 362 crores PAT (7.5% Margin) Rs 2,178 crores Net Cash 1. P&L Summary – Quarterly (In Rs crores) Net Revenue (NR) Contribution as a %

18.7%

tal Comprehensive Income Results Summary: Q4 FY23 Q4 FY22 YoY (%) Q3 FY23 4,850 909 18.7% 77 110 2.3% 346 7.1% 531 4,417 815 18.4% 71 69 1.6% 296 6.7% 521 10

2.3%

ncome Results Summary: Q4 FY23 Q4 FY22 YoY (%) Q3 FY23 4,850 909 18.7% 77 110 2.3% 346 7.1% 531 4,417 815 18.4% 71 69 1.6% 296 6.7% 521 10.9% 11.8% 77

7.1%

ts Summary: Q4 FY23 Q4 FY22 YoY (%) Q3 FY23 4,850 909 18.7% 77 110 2.3% 346 7.1% 531 4,417 815 18.4% 71 69 1.6% 296 6.7% 521 10.9% 11.8% 77 10 15 32

18.4%

FY22 YoY (%) Q3 FY23 4,850 909 18.7% 77 110 2.3% 346 7.1% 531 4,417 815 18.4% 71 69 1.6% 296 6.7% 521 10.9% 11.8% 77 10 15 32 490 10.1% 129 362

“Havells will be issuing fresh Information Update, like the one you are reading now; on the day it declares its Financial Results.”

Sub

1

Consumer Care No.

1

Results Summary

1

Sub

Information Update on the Unaudited Financial Results Q4 2022-23 Dear Sir, In furtherance to the audited standalone and consolidated financial results of the Company viz. Havells India Limited already forwarded to the stock exchanges this day in compliance of Regulations 30, 33 and other applicable provisions of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, also please find enclosed herewith an information update on the financial results of the Company for the fourth quarter and financial year ended 31st March, 2023. The above is for your information and records. Thanking you. Yours faithfully, for Havells India Limited (Sanjay Kumar Gupta) Company Secretary Encl: as above I a I Srabtree HAVELLS INDIA LTD. Corporate Office: ORG Towers, 2D, Sector 126, Expressway, Noida - 201304, U.P (INDIA) Tel: +91-120-3331000, Fax: +91-120-3332000 E-mail: marketing@havells.com, www.havells .com Registered Office: 904, 9th Floor, Surya Kiran Building, K.G. Marg, Connaug

Consumer Care No.

1800 103 1313, 1800 11 0303 (All Connections), 011-4166 0303 (Landline) CIN: L31900DL 1983PLC016304 GSTIN: 09AAACH0351 E2Z2 .p .... (, STANDARD " HAVELLS GROUP " HAVELLS Havells India Limited Q4 FY23 {Quarter Ended March 31, 2023} {Audited Financial Results} [ .CA I Srabtree • M [ S HAVELLS STANDARD Table of Contents (Havells India Standalone) 1. P&L Summary – Quarterly ................................................................................................................................3 2. Segment Wise – Quarterly ................................................................................................................................4 3. P&L Summary – Full Year ..................................................................................................................................5 4. Segment Wise – Full Year .................................................................................................................................6 5. Balance Sheet ....

Results Summary

Q4 FY23 Q4 FY22 YoY (%) Q3 FY23 4,850 909 18.7% 77 110 2.3% 346 7.1% 531 4,417 815 18.4% 71 69 1.6% 296 6.7% 521 10.9% 11.8% 77 10 15 32 490 10.1% 129 362 7.5% (5) 357 71 19 2 42 475 10.8% 122 353 8.0% 9 362 10% 12% 59% 17% 2% 3% 2% (1)% 4,120 825 20.0% 75 128 3.1% 348 8.4% 424 10.3% 75 7 8 32 382 9.3% 98 284 6.9% (1) 283 • Consumer demand remains sluggish • B2B sustained steady demand, led by infrastructure/ construction • • Contribution margin improved while EBITDA margin impacted by higher investments in brand building Lloyd maintained growth momentum 3 2. Segment Wise – Quarterly 2.1 Revenue Analysis (In Rs crores) Switchgears Cable Lighting & Fixtures Electrical Cons. Durables Others Sub Total Lloyd Consumer Total Q4 FY23 Q4 FY22 YoY (%) 601 1,568 413 749 254 3,586 1,264 4,850 474 1,488 399 870 226 3,458 959 4,417 27% 5% 3% (14)% 12% 4% 32% 10% • Strong construction led demand benefited switchgear segment • Frequent commodity price fluctuations led to lower channel inventory in ca