HAVELLSNSEQ4 FY25March 31, 2025

Havells India Limited

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Key numbers — 40 extracted
20.2%
S erabtree I S STANDARD I RE O 2 Q4 FY25 (Quarter Ended March 31, 2025) 20.2% YoY Net Revenue Growth Rs 761 crores 19.5% Growth YoY EBITDA Rs 522 crores 16.4% Growth YoY
Rs 761 crore
2 Q4 FY25 (Quarter Ended March 31, 2025) 20.2% YoY Net Revenue Growth Rs 761 crores 19.5% Growth YoY EBITDA Rs 522 crores 16.4% Growth YoY PAT Rs 3,353 crores Cash & Cash Eq
19.5%
Q4 FY25 (Quarter Ended March 31, 2025) 20.2% YoY Net Revenue Growth Rs 761 crores 19.5% Growth YoY EBITDA Rs 522 crores 16.4% Growth YoY PAT Rs 3,353 crores Cash & Cash Equivalent
Rs 522 crore
r Ended March 31, 2025) 20.2% YoY Net Revenue Growth Rs 761 crores 19.5% Growth YoY EBITDA Rs 522 crores 16.4% Growth YoY PAT Rs 3,353 crores Cash & Cash Equivalent 1. P&L Summary – Quarterly (I
16.4%
1, 2025) 20.2% YoY Net Revenue Growth Rs 761 crores 19.5% Growth YoY EBITDA Rs 522 crores 16.4% Growth YoY PAT Rs 3,353 crores Cash & Cash Equivalent 1. P&L Summary – Quarterly (In Rs cro
Rs 3,353 crore
t Revenue Growth Rs 761 crores 19.5% Growth YoY EBITDA Rs 522 crores 16.4% Growth YoY PAT Rs 3,353 crores Cash & Cash Equivalent 1. P&L Summary – Quarterly (In Rs crores) Net Revenue (NR) Contrib
20.1%
l Comprehensive Income Results Summary: Q4 FY25 Q4 FY24 YoY (%) Q3 FY25 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 5,434 1,117 20.6% 93 132 2.4% 442 8.1% 637
2.2%
me Results Summary: Q4 FY25 Q4 FY24 YoY (%) Q3 FY25 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 5,434 1,117 20.6% 93 132 2.4% 442 8.1% 637 11.6% 11.7% 1
7.9%
Summary: Q4 FY25 Q4 FY24 YoY (%) Q3 FY25 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 5,434 1,117 20.6% 93 132 2.4% 442 8.1% 637 11.6% 11.7% 108 53 706
20.6%
YoY (%) Q3 FY25 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 5,434 1,117 20.6% 93 132 2.4% 442 8.1% 637 11.6% 11.7% 108 53 706 10.8% 184 522 8.0%
2.4%
6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 5,434 1,117 20.6% 93 132 2.4% 442 8.1% 637 11.6% 11.7% 108 53 706 10.8% 184 522 8.0% (18) 504 93
8.1%
311 20.1% 108 142 2.2% 516 7.9% 761 5,434 1,117 20.6% 93 132 2.4% 442 8.1% 637 11.6% 11.7% 108 53 706 10.8% 184 522 8.0% (18) 504 93 58 601 11
Guidance — 5 items
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Yours faithfully, for Havells India Limited (Sanjay Kumar Gupta) Company Secretary Encl: as above GROUP " HAVELLS Havells India Limited Q4 FY25 {Quarter Ended March 31, 2025} Audited Financial Results .
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HAVELLS I LLO~!:J I HAVELLS erabtree I S STANDARD I RE O 2 Q4 FY25 (Quarter Ended March 31, 2025) 20.2% YoY Net Revenue Growth Rs 761 crores 19.5% Growth YoY EBITDA Rs 522 crores 16.4% Growth YoY PAT Rs 3,353 crores Cash & Cash Equivalent 1.
Results Summary
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Durables Others Sub Total Lloyd Consumer Total Finance Cost Unallocable Expenses Unallocable Income Provision no longer required written back (non-recurring) FY25 FY24 Segment Results % of NR Segment Results % of NR 539 772 254 399 25 1,989 131 2,120 (43) (370) 302 22.5% 10.7% 15.3% 10.0% 1.8% 12.0% 2.6% 9.7% (0.2)% (1.7)% 1.4% 596 716 247 387 25 1,971 (164) 1,807 (46) (340) 249 40 26.5% 11.3% 15.2% 11.1% 2.2% 13.4% (4.3)% 9.7% (0.2)% (1.8)% 1.3% 0.2% Profit Before Tax 2,009 9.2% 1,710 9.2% 6 5.
Results Summary
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(C) Net Cash Flow (A+B+C) Cash & Cash Equivalent at beginning Cash & Cash Equivalent at end * Cash & Cash Equivalent includes bank deposits also FY25 2,009 399 (152) (215) (505) 1,535 (753) 242 (510) (627) (61) (688) 337 3,015 3,353 FY24 1,710 338 (99) 431 (392) 1,988 (786) 189 (597) (470) (63) (534) 857 2,158 3,015 8 7.
Results Summary
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Havells will be issuing fresh Information Update, like the one you are reading now; on the day it declares its Financial Results.
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Risks & concerns — 1 flagged
Actual results may, however, differ materially from those stated on account of factors such as changes in government regulations, tax regimes, economic developments within India and the countries within which the Company conducts its business, exchange rate and interest rate movements, impact of competing products and their pricing, product demand and supply constraints.
Results Summary
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Results Summary
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Opening remarks
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Information Update on the Financial Results for the fourth quarter and financial year ended 31st March, 2025 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, 2025. The above is for your information and records. Thanking you. Yours faithfully, for Havells India Limited (Sanjay Kumar Gupta) Company Secretary Encl: as above GROUP " HAVELLS Havells India Limited Q4 FY25 {Quarter Ended March 31, 2025} Audited Financial Results . . HAVELLS I LLO~!:J I HAVELLS erabtree I S STANDARD I RE O 1 GROUP Table of Contents (Havells India Standalone) " HAVELLS 1. P&L Summary
Results Summary
Q4 FY25 Q4 FY24 YoY (%) Q3 FY25 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 5,434 1,117 20.6% 93 132 2.4% 442 8.1% 637 11.6% 11.7% 108 53 706 10.8% 184 522 8.0% (18) 504 93 58 601 11.1% 153 449 8.3% (2) 447 20.2% 17.3% 7.7% 16.8% 19.5% 17.4% 16.4% 12.7% 4,883 999 20.5% 104 178 3.6% 494 10.1% 432 8.8% 104 55 382 7.8% 99 283 5.8% (1) 281 • Revenue growth led by large appliances and cables, however inflation pressures persist on overall consumer sentiments • Margins maintained YoY • Robust performance by Lloyd with revenue growth & margin expansion; full year profitability achieved 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 FY25 Q4 FY24 YoY (%) Q3 FY25 691 2,169 436 996 370 4,662 1,870 6,532 651 1,790 433 910 310 4,094 1,340 5,434 6.2% 21.2% 0.5% 9.4% 19.4% 13.9% 39.5% 20.2% 577 1,688 441 1,104 331 4,141 742 4,883 • Switchgears growth driven by range expansion &
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