HAVELLSNSEQ4 FY26March 31, 2026

Havells India Limited

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Key numbers — 40 extracted
rs,
ay Kumar Gupta) Company Secretary Encl: as above HAVELLS INDIA LTD. Corporate Office: QRG Towers, 2D, Sector 126, Expressway, Naida -201304, U.P (INDIA). Tel: +91-120-3331000, Fax: +91-120-3332000,
2.4%
........................... 10 2 Q4 FY26 (Quarter Ended March 31, 2026) 2.4% YoY Net Revenue Growth Rs 728 crores EBITDA Rs 734 crores PAT Rs 2,351 crores Cash & Cash
Rs 728 crore
2 Q4 FY26 (Quarter Ended March 31, 2026) 2.4% YoY Net Revenue Growth Rs 728 crores EBITDA Rs 734 crores PAT Rs 2,351 crores Cash & Cash Equivalent 1. P&L Summary – Quarterl
Rs 734 crore
Q4 FY26 (Quarter Ended March 31, 2026) 2.4% YoY Net Revenue Growth Rs 728 crores EBITDA Rs 734 crores PAT Rs 2,351 crores Cash & Cash Equivalent 1. P&L Summary – Quarterly (In Rs crores) Net
Rs 2,351 crore
Ended March 31, 2026) 2.4% YoY Net Revenue Growth Rs 728 crores EBITDA Rs 734 crores PAT Rs 2,351 crores Cash & Cash Equivalent 1. P&L Summary – Quarterly (In Rs crores) Net Revenue (NR) Contrib
19.9%
l Comprehensive Income Results Summary: Q4 FY26 Q4 FY25 YoY (%) Q3 FY26 6,688 1,333 19.9% 111 175 2.6% 542 8.1% 728 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761
2.6%
me Results Summary: Q4 FY26 Q4 FY25 YoY (%) Q3 FY26 6,688 1,333 19.9% 111 175 2.6% 542 8.1% 728 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 10.9% 11.6%
8.1%
Summary: Q4 FY26 Q4 FY25 YoY (%) Q3 FY26 6,688 1,333 19.9% 111 175 2.6% 542 8.1% 728 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 10.9% 11.6% 111 33 28
20.1%
YoY (%) Q3 FY26 6,688 1,333 19.9% 111 175 2.6% 542 8.1% 728 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 10.9% 11.6% 111 33 283 933 13.9% - 933 13
2.2%
6,688 1,333 19.9% 111 175 2.6% 542 8.1% 728 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 10.9% 11.6% 111 33 283 933 13.9% - 933 13.9% 198 734 1
7.9%
33 19.9% 111 175 2.6% 542 8.1% 728 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 10.9% 11.6% 111 33 283 933 13.9% - 933 13.9% 198 734 11.0% 2 73
10.9%
111 175 2.6% 542 8.1% 728 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 10.9% 11.6% 111 33 283 933 13.9% - 933 13.9% 198 734 11.0% 2 736 108 53
Guidance — 7 items
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GIN: L31900DL 1983PLC016304 M HAVELLS I LLO~!:) I HAVELLS erabtree I S STANDARD I R£ GROUP " HAVELLS Havells India Limited Q4 FY26 {Quarter Ended March 31, 2026} Audited Financial Results MHAVELLS I LLO~!:> I HAVELLS Srabtree I HAVELLS STUDIO I R£ 0 I $ STANDARD 1 Table of Contents (Havells India Standalone) 1.
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10 2 Q4 FY26 (Quarter Ended March 31, 2026) 2.4% YoY Net Revenue Growth Rs 728 crores EBITDA Rs 734 crores PAT Rs 2,351 crores Cash & Cash Equivalent 1.
Results Summary
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This investment has been measured at fair value and the gain of Rs 283 crores is recognised as ‘Fair value gain on financial asset’ in Q4 FY26 3 2.
Results Summary
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Durables Others Sub Total Lloyd Consumer FY26 36.9% 16.9% 32.3% 23.0% 16.2% 22.3% 8.4% FY25 37.9% 14.1% 32.6% 23.8% 17.0% 22.0% 13.5% Total 20.0% * Contribution Margins = Net Revenue less Material Cost less Manufacturing Variables less Direct Selling Variables less Depreciation 19.8% 4.3 Segment Results Analysis (In Rs crores) Switchgears Cables Lighting & Fixtures Electrical Cons.
Results Summary
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Durables Others Sub Total Lloyd Consumer Total Finance Cost Unallocable Expenses Unallocable Income Exceptional Items FY26 FY25 Segment Results % of NR Segment Results % of NR 589 1,138 248 343 61 2,379 (203) 2,176 (37) (391) 524 (45) 22.8% 13.1% 15.0% 8.9% 3.5% 12.8% (5.1)% 9.7% (0.2)% (1.7)% 2.3% (0.2)% 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% - Profit Before Tax 2,226 9.9% 2,009 9.2% 7 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 also includes bank deposits * Investments in Goldi Solar, associates and US subsidiaries FY26 2,226 429 (431) (157) (510) 1,557 (1,484) (610) 226 (1,868) (627) (63) (690) (1,002) 3,353 2,351 FY25 2,009 399 (145) (215) (505) 1,543 (753) - 242 (510) (627) (69) (696) 337 3,015 3,353 9 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, 2026 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, 2026. The above is for your information and records. Thanking you. Yours faithfully, for Havells India Limited (Sanjay Kumar Gupta) Company Secretary Encl: as above HAVELLS INDIA LTD. Corporate Office: QRG Towers, 2D, Sector 126, Expressway, Naida -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 B
Results Summary
Q4 FY26 Q4 FY25 YoY (%) Q3 FY26 6,688 1,333 19.9% 111 175 2.6% 542 8.1% 728 6,532 1,311 20.1% 108 142 2.2% 516 7.9% 761 10.9% 11.6% 111 33 283 933 13.9% - 933 13.9% 198 734 11.0% 2 736 108 53 - 706 10.8% - 706 10.8% 184 522 8.0% (18) 504 2.4% 1.7% 23.0% 5.0% (4.4)% 32.1% 32.1% 40.6% 46.1% 5,573 1,093 19.6% 108 154 2.8% 523 9.4% 524 9.4% 108 34 - 450 8.1% (45) 405 7.3% 104 301 5.4% 9 311 • Modest Q4 performance as cooling products stocking impacted by milder start to summer season • Industrial infra demand remains strong, however consumer categories experienced cautious trade sentiments amidst higher costs stemming from global disruptions • Maintained overall disciplined spends while advertising investments stepped up for higher visibility • Havells had invested Rs 600 crores in Goldi Solar Pvt Ltd in Q1 FY26. This investment has been measured at fair value and the gain of Rs 283 crores is recognised as ‘Fair value gain on financial asset’ in Q4 FY26 3 2. Segment Wise – Quarterly 2.1 Re
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