HAVELLSNSEQ1 FY26June 30, 2025

Havells India Limited

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Key numbers — 40 extracted
19.7%
Q1 FY26 (Quarter Ended June 30, 2025) Q1 FY26 Q1 FY25 YoY (%) Q4 FY25 5,438 1,074 19.7% 105 142 2.6% 517 9.5% 520 9.6% 105 60 475 8.7% 122 352 6.5% (1) 351
2.6%
Ended June 30, 2025) Q1 FY26 Q1 FY25 YoY (%) Q4 FY25 5,438 1,074 19.7% 105 142 2.6% 517 9.5% 520 9.6% 105 60 475 8.7% 122 352 6.5% (1) 351 5,798 1,133
9.5%
0, 2025) Q1 FY26 Q1 FY25 YoY (%) Q4 FY25 5,438 1,074 19.7% 105 142 2.6% 517 9.5% 520 9.6% 105 60 475 8.7% 122 352 6.5% (1) 351 5,798 1,133 19.5% 92
9.6%
FY26 Q1 FY25 YoY (%) Q4 FY25 5,438 1,074 19.7% 105 142 2.6% 517 9.5% 520 9.6% 105 60 475 8.7% 122 352 6.5% (1) 351 5,798 1,133 19.5% 92 172 3.0%
8.7%
) Q4 FY25 5,438 1,074 19.7% 105 142 2.6% 517 9.5% 520 9.6% 105 60 475 8.7% 122 352 6.5% (1) 351 5,798 1,133 19.5% 92 172 3.0% 476 8.2% 576 9.9%
6.5%
1,074 19.7% 105 142 2.6% 517 9.5% 520 9.6% 105 60 475 8.7% 122 352 6.5% (1) 351 5,798 1,133 19.5% 92 172 3.0% 476 8.2% 576 9.9% 92 68 553 9
19.5%
517 9.5% 520 9.6% 105 60 475 8.7% 122 352 6.5% (1) 351 5,798 1,133 19.5% 92 172 3.0% 476 8.2% 576 9.9% 92 68 553 9.5% 141 411 7.1% (1) 410
3.0%
9.6% 105 60 475 8.7% 122 352 6.5% (1) 351 5,798 1,133 19.5% 92 172 3.0% 476 8.2% 576 9.9% 92 68 553 9.5% 141 411 7.1% (1) 410 (6.2)% (5.2)%
8.2%
60 475 8.7% 122 352 6.5% (1) 351 5,798 1,133 19.5% 92 172 3.0% 476 8.2% 576 9.9% 92 68 553 9.5% 141 411 7.1% (1) 410 (6.2)% (5.2)% (17.4)% 8.
9.9%
8.7% 122 352 6.5% (1) 351 5,798 1,133 19.5% 92 172 3.0% 476 8.2% 576 9.9% 92 68 553 9.5% 141 411 7.1% (1) 410 (6.2)% (5.2)% (17.4)% 8.5% (9.8)%
7.1%
98 1,133 19.5% 92 172 3.0% 476 8.2% 576 9.9% 92 68 553 9.5% 141 411 7.1% (1) 410 (6.2)% (5.2)% (17.4)% 8.5% (9.8)% (14.1)% (14.3)% (14.3)% 6,532 1,3
8.5%
2% 576 9.9% 92 68 553 9.5% 141 411 7.1% (1) 410 (6.2)% (5.2)% (17.4)% 8.5% (9.8)% (14.1)% (14.3)% (14.3)% 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 76
Guidance — 4 items
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opening
Yours faithfully, for Havells India Limited (Sanjay Kumar Gupta) Company Secretary Encl: as above GROUP " HAVELLS Havells India Limited Q1 FY26 {Quarter Ended June 30, 2025} Un-audited Financial Results .
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opening
HAVELLS I LLO~~ I HAVELLS €rabtree I S STANDARD I R£ 0 2 Q1 FY26 (Quarter Ended June 30, 2025) Q1 FY26 Q1 FY25 YoY (%) Q4 FY25 5,438 1,074 19.7% 105 142 2.6% 517 9.5% 520 9.6% 105 60 475 8.7% 122 352 6.5% (1) 351 5,798 1,133 19.5% 92 172 3.0% 476 8.2% 576 9.9% 92 68 553 9.5% 141 411 7.1% (1) 410 (6.2)% (5.2)% (17.4)% 8.5% (9.8)% (14.1)% (14.3)% (14.3)% 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 11.6% 108 53 706 10.8% 184 522 8.0% (18) 504 1.
Results Summary
opening
(C) Net Cash Flow (A+B+C) Cash & Cash Equivalent at beginning Cash & Cash Equivalent at end Cash & Cash Equivalent also includes bank deposits * Investments in Goldi Solar Q1FY26 475 105 (53) (533) (116) (122) (259) (600) 72 (787) (376) 18 (358) (1,267) 3,353 2,085 FY25 2,009 399 (152) (215) (505) 1,535 (753) - 242 (510) (627) (61) (688) 337 3,015 3,353 7 5.
Results Summary
opening
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 — 2 flagged
• Tepid summer this year, in contrast to the strong season last year led to significant decline in cooling products • Consumer demand remains subdued while industrial-infra demand maintained its growth momentum • Focus on cost discipline resulted in modest growth in expenses, containing the impact of revenue decline on net profitability 3 2.
Results Summary
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 Unaudited Financial Results Q1 2025-26 Dear Sir, In furtherance to the un-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 first quarter ended 30th June, 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 Q1 FY26 {Quarter Ended June 30, 2025} Un-audited Financial Results . . HAVELLS I LLO~~ I HAVELLS €rabtree I S STANDARD I R£ 0 1 GROUP Table of Contents (Havells India Standalone) " HAVELLS 1. P&L Summary – Quarterly ..................................................
Results Summary
• Tepid summer this year, in contrast to the strong season last year led to significant decline in cooling products • Consumer demand remains subdued while industrial-infra demand maintained its growth momentum • Focus on cost discipline resulted in modest growth in expenses, containing the impact of revenue decline on net profitability 3 2. Segment Wise – Quarterly 2.1 Revenue Analysis (In Rs crores) Switchgears Cables Lighting & Fixtures Electrical Cons. Durables Others Sub Total Lloyd Consumer Total Q1 FY26 Q1 FY25 YoY (%) Q4 FY25 630 1,933 374 906 334 4,176 1,262 5,438 576 1,521 386 1,055 336 3,874 1,924 5,798 9.3% 27.1% (3.1)% (14.1)% (0.8)% 7.8% (34.4)% (6.2)% 691 2,169 436 996 370 4,662 1,870 6,532 • Robust volume growth in cable and wire supported by capacity expansion and strong industrial-infra • • • demand Lighting revenue decline with ~10% YoY LED price deflation In ECD segment, unseasonal rains & shorter summer season impacted demand for fans & air coolers Lloyd performanc
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