🔌 Financial Snapshot
Metric | FY25 | YoY Change |
---|---|---|
Revenue | ₹21,745.81 crore | ↑ 17.23% |
Net Profit | ₹1,488.84 crore | ↑ 16.94% |
EBITDA | ₹2,534.9 crore | ↑ 16% |
EBITDA Margin | 11.6% | Flat |
Final Dividend | ₹6/share | Total ₹10/share for FY25 |
📊 Quarterly Highlights (Q4 FY25)
- Revenue: ₹6,532.21 crore, up 20.2% YoY.
- Net Profit: ₹522.26 crore, a 16.35% increase YoY.
- EBITDA: ₹761 crore, up 19.5% YoY.
- EBITDA Margin: Slight contraction to 11.6% from 11.7% YoY.
📈 Segment Performance
- Lloyd Consumer: Revenue surged 39.5% YoY to ₹1,870 crore, driven by strong demand in cooling products.
- Cables: Revenue grew 21.2% YoY to ₹2,169 crore, supported by capacity expansion and favorable pricing.
- Electrical Consumer Durables (ECD): Revenue increased 9.4% YoY to ₹996 crore.
- Switchgears: Revenue rose 6.2% YoY to ₹691 crore.
- Lighting & Fixtures: Revenue remained flat at ₹436 crore.
📉 Market Reaction
- Stock Performance: Shares experienced volatility post Q4 results, reflecting investor concerns over demand in summer products.
- Analyst Outlook: Mixed sentiments due to margin pressures and subdued demand in certain segments.
🧾 Conclusion
Havells India’s FY25 performance showcases robust revenue and profit growth, particularly in the Lloyd Consumer and Cables segments. While margin pressures persist, strategic investments and product diversification position the company for sustained growth.