equitymaster.comFalseFalseHAVELLS INDIA - Last 8 Quarters |
|
Interim Results |
| No. of Months
Qtr. Ending | 3
Mar-22* | 3
Jun-22* | 3
Sep-22* | 3
Dec-22* | 3
Mar-23* | 3
Jun-23* | 3
Sep-23* | 3
Dec-23* |
Net Sales | Rs m | 44,263 | 42,445 | 36,795 | 41,276 | 48,592 | 48,338 | 39,003 | 44,139 |
Other income | Rs m | 441 | 476 | 438 | 396 | 467 | 648 | 525 | 559 |
Turnover | Rs m | 44,704 | 42,921 | 37,233 | 41,672 | 49,059 | 48,986 | 39,528 | 44,698 |
Expenses | Rs m | 39,063 | 38,829 | 33,926 | 37,040 | 43,321 | 44,318 | 35,270 | 39,812 |
Gross profit | Rs m | 5,199 | 3,615 | 2,869 | 4,236 | 5,272 | 4,020 | 3,734 | 4,327 |
Depreciation | Rs m | 707 | 721 | 721 | 746 | 774 | 763 | 812 | 877 |
Interest | Rs m | 191 | 98 | 68 | 73 | 98 | 85 | 93 | 102 |
Profit before tax | Rs m | 4,743 | 3,273 | 2,517 | 3,814 | 4,867 | 3,821 | 3,353 | 3,907 |
Tax | Rs m | 1,218 | 841 | 647 | 979 | 1,287 | 950 | 862 | 1,028 |
Profit after tax | Rs m | 3,525 | 2,432 | 1,870 | 2,835 | 3,580 | 2,871 | 2,491 | 2,879 |
Gross profit margin | % | 11.7 | 8.5 | 7.8 | 10.3 | 10.8 | 8.3 | 9.6 | 9.8 |
Effective tax rate | % | 25.7 | 25.7 | 25.7 | 25.7 | 26.4 | 24.9 | 25.7 | 26.3 |
Net profit margin | % | 8.0 | 5.7 | 5.1 | 6.9 | 7.4 | 5.9 | 6.4 | 6.5 |
Diluted EPS | Rs | 5.6 | 3.9 | 3.0 | 4.5 | 5.7 | 4.6 | 4.0 | 4.6 |
Diluted EPS (TTM) | Rs | 19.1 | 19.2 | 17.4 | 17.0 | 17.1 | 17.8 | 18.8 | 18.9 |
* Results Consolidated | Source: Company Annual Reports, Regulatory Filings, Equitymaster |
Interim results exclude extraordinary / exceptional items |