Havells India Limited · NSE:HAVELLS
Havells India — Q1 FY26 Earnings Presentation
8 slides from Havells India's earnings presentation, Jul 21, 2025
Slide 1: Havells India Limited Q1 FY26 Un-audited Financial Results
Havells India Limited Q1 FY26 {Quarter Ended June 30, 2025} Un-audited Financial Results 1
Slide 2: Table of Contents
Table of Contents (Havells India Standalone) 1. P&L Summary – Quarterly ................................................................................................................................3 2. Segment Wise – Quarterly.......................................................................
Slide 3: P&L Summary – Quarterly
Q1 FY26 (Quarter Ended June 30, 2025) 1. P&L Summary – Quarterly (In Rs crores) Q1 FY26 Q1 FY25 YoY (%) Q4 FY25 Net Revenue (NR) 5,438 5,798 (6.2)% 6,532 Contribution 1,074 1,133 (5.2)% 1,311 as a % of NR 19.7% 19.5% 20.1% Add: Depreciation / Amortization 105 92 108 Less: Advertising & Sales Promoti
Slide 4: Segment Wise – Quarterly: Revenue Analysis
2. Segment Wise – Quarterly 2.1 Revenue Analysis (In Rs crores) Q1 FY26 Q1 FY25 YoY (%) Q4 FY25 Switchgears 630 576 9.3% 691 Cables 1,933 1,521 27.1% 2,169 Lighting & Fixtures 374 386 (3.1)% 436 Electrical Cons. Durables 906 1,055 (14.1)% 996 Others 334 336 (0.8)% 370 Sub Total 4,176 3,874 7.8% 4,66
Slide 5: Segment Results Analysis
2.3 Segment Results Analysis (In Rs crores) Q1 FY26 Q1 FY25 Q4 FY25 Segment Results % of NR Segment Results % of NR Segment Results % of NR Switchgears 148 23.4% 142 24.6% 178 25.7% Cables 243 12.6% 171 11.2% 259 11.9% Lighting & Fixtures 46 12.4% 63 16.3% 75 17.1% Electrical Cons. Durables 79 8.7%
Slide 6: Balance Sheet
3. Balance Sheet (In Rs crores) June'25 (Unaudited) Mar'25 (Audited) ASSETS Non-current assets Property, plant and equipment 3,261 3,251 Capital work in progress 189 116 Goodwill 310 310 Other intangible assets 1,063 1,065 Intangible assets under development 2 2 Financial assets (i) Investment in su
Slide 7: Cash Flow
4. Cash Flow (In Rs crores) Q1FY26 FY25 PBT 475 2,009 Depreciation 105 399 Others (53) (152) Change in operating assets and liabilities (533) (215) Taxes Paid (116) (505) Operating Net Cash Flow (A) (122) 1,535 Capex (259) (753) Investments * (600) - Others 72 242 Net Cash Flow from Investing Act. (
Slide 8: Financial Ratios
5. Financial Ratios Q1 FY26 Q1 FY25 Profitability OPM % 9.6% 9.9% {EBITDA/NR} ROE % 17.6% 19.3% {PAT TTM / Average Net Worth TTM} ROCE % 23.7% 25.9% {PBT TTM / Average Capital Employed TTM (Net Worth + Debt)} Liquidity Current Ratio 1.8 1.7 {CA/CL} Debtor Days 16 21 {Debtors/NR TTM} Inventory Days 7