BRITANNIA5,004.50

Britannia Industries Ltd.

· FMCG & Retail
AnnualQuarterly₹ CrorePeersNESTLEINDHINDUNILVRBECTORFOODGODREJCPUNITDSPRVBLTATACONSUMITCMcap ₹1.21L Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations4,432.94,256.34,069.44,250.34,667.64,592.64,432.24,622.24,840.64,969.84,718.95,000.0
Other Income52.450.657.355.646.062.563.057.052.159.555.561.4
Total Income4,485.24,306.94,126.74,305.94,713.64,655.14,495.24,679.24,892.75,029.34,774.45,061.4
Expenses
+ Cost of Materials Consumed2,282.62,129.02,055.92,211.92,578.12,629.92,439.62,550.92,647.22,663.02,489.02,799.6
+ Purchases of Stock-in-Trade264.0238.6193.3190.3212.3200.5206.3206.8182.4208.5207.6139.6
+ Changes in Inventories-14.821.5-6.73.2-60.9-16.19.01.4-6.6-51.634.4-14.2
+ Employee Benefit Expense159.9198.5162.0202.0232.3105.9164.5241.9181.1214.7186.1209.6
+ Finance Costs53.431.126.429.034.644.630.726.234.733.318.722.9
+ Depreciation & Amortisation71.778.179.973.976.182.481.082.085.184.585.279.5
+ Other Expenses868.8847.7877.4889.3922.4827.6807.6864.2882.1955.3948.91,025.3
Total Expenses3,685.63,544.43,388.33,599.53,994.93,874.73,738.63,973.44,005.84,107.63,970.04,262.2
EBITDA872.4821.1787.5753.7783.4844.9805.2757.1954.5980.0852.9840.1
EBIT800.7743.0707.5679.7707.3762.5724.2675.0869.5895.5767.6760.6
Profit
PBT before Exceptional Items799.7762.5738.4706.4718.7780.4756.6705.9886.9921.7804.4799.1
+ Exceptional Items0.0-2.90.0-24.6-0.20.00.00.00.00.00.00.0
Pretax Income799.7759.6738.4681.8718.6780.4756.6705.9886.9921.7804.4799.1
+ Current Tax207.8200.1186.7179.5185.7192.7183.9185.4233.5244.994.6208.7
+ Deferred Tax4.42.511.3-3.2-2.13.48.9-4.5-4.9-8.010.9-4.8
Tax Expense212.1202.6198.0176.2183.6196.1192.8180.9228.6236.9105.4204.0
+ Share of Associates & JVs-1.0-1.3-3.8-0.7-3.4-2.0-4.7-4.9-3.3-2.7-19.3-1.8
Net Income586.5555.7536.6504.9531.6582.3559.1520.1655.1682.1679.7593.4
+ Net Income — Continuing Ops587.5557.0540.4505.5535.0584.3563.8525.0658.3684.8699.0595.2
+ Other Comprehensive Income2.90.4-1.71.41.56.3-2.81.08.34.110.75.8
Total Comprehensive Income589.4556.1534.9506.3533.0588.6556.3521.1663.4686.2690.4599.2
Net Income to Common587.6556.4538.3505.6531.5581.7560.0520.7654.5680.0678.3591.4
Minority Interest-1.1-0.7-1.7-0.80.10.6-0.8-0.60.62.21.32.0
Per Share
Basic EPS24.4123.1122.3520.9922.0624.1523.2521.6227.1728.2328.1624.55
Diluted EPS24.4123.1122.3520.9922.0624.1523.2521.6227.1728.2328.1624.55
Other Comprehensive Income — detail
+ Other Comprehensive Income-2.81.08.34.110.75.8
+ Items NOT to be Reclassified to P&L-2.4-1.9-0.7
+ Tax on Items NOT to be Reclassified-0.50.00.00.0-0.20.0
+ Tax on Items NOT to be Reclassified — alt tag0.0-0.60.00.00.0
+ Items to be Reclassified to P&L2.90.41.41.56.3-1.41.08.34.111.25.8
+ Tax on Items to be Reclassified — alt tag0.00.0-0.10.00.00.0
Comprehensive Income — Owners of Parent590.9557.0536.5506.3532.9587.9557.5521.7662.7684.0689.0597.1
Comprehensive Income — Non-controlling Interests-1.5-0.9-1.6-0.00.10.7-1.2-0.60.72.21.42.1
Per Share — as-filed variants
Basic EPS — Continuing Operations24.4123.1122.3520.9922.0624.1523.2521.6227.1728.2328.1624.55
Diluted EPS — Continuing Operations24.4123.1122.3520.9922.0624.1523.2521.6227.1728.2328.1624.55
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit1,901.11,867.31,826.91,844.91,938.11,778.41,777.31,863.12,017.72,150.01,987.92,075.0
Gross Margin %42.8943.8744.8943.4141.5238.7240.1040.3141.6843.2642.1341.50
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)799.7762.5738.4706.4718.7780.4756.6705.9886.9921.7804.4799.1
− Exceptional Items (reconciliation)0.0-2.90.0-24.6-0.20.00.00.00.00.00.00.0
Net Income Adj (tax-effected)586.5557.8536.6523.2531.7582.3559.1520.1655.1682.1679.7593.4
EPS Adj24.4123.2022.3521.7522.0624.1523.2521.6227.1728.2328.1624.55
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value1.001.001.001.001.001.001.001.001.001.001.001.00
Filed Debt Equity0.010.010.010.00
Filed Dscr0.080.00
Paid Up Equity Capital24.124.124.124.124.124.124.124.124.124.124.124.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.