| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 5,000 | 4,622 | +8.2% |
| EBITDA | 840 | 757 | +11.0% |
| EBITDA margin | 16.8% | 16.4% | +0.4 pts |
| Profit before tax | 799 | 706 | +13.2% |
| Net profit | 593 | 520 | +14.1% |
| EPS | ₹24.55 | ₹21.62 | +13.6% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 5,000 | 4,719 | 4,970 | 4,841 | 4,622 | 4,432 | 4,593 | 4,668 | 4,250 | 4,069 | 4,256 | 4,433 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 61.4 | 55.5 | 59.5 | 52.1 | 57.0 | 63.0 | 62.5 | 46.0 | 55.6 | 57.3 | 50.6 | 52.4 | ||
| 5,061 | 4,774 | 5,029 | 4,893 | 4,679 | 4,495 | 4,655 | 4,714 | 4,306 | 4,127 | 4,307 | 4,485 | ||
Expenses | |||||||||||||
| 2,800 | 2,489 | 2,663 | 2,647 | 2,551 | 2,440 | 2,630 | 2,578 | 2,212 | 2,056 | 2,129 | 2,283 | ||
| 140 | 208 | 208 | 182 | 207 | 206 | 200 | 212 | 190 | 193 | 239 | 264 | ||
| −14.2 | 34.4 | −51.6 | −6.6 | 1.4 | 9.0 | −16.1 | −60.9 | 3.2 | −6.7 | 21.5 | −14.8 | ||
| 210 | 186 | 215 | 181 | 242 | 165 | 106 | 232 | 202 | 162 | 198 | 160 | ||
| 22.9 | 18.7 | 33.3 | 34.7 | 26.2 | 30.7 | 44.6 | 34.6 | 29.0 | 26.4 | 31.1 | 53.4 | ||
| 79.5 | 85.2 | 84.5 | 85.1 | 82.0 | 81.0 | 82.4 | 76.1 | 73.9 | 79.9 | 78.1 | 71.7 | ||
| 1,025 | 949 | 955 | 882 | 864 | 808 | 828 | 922 | 889 | 877 | 848 | 869 | ||
| 4,262 | 3,970 | 4,108 | 4,006 | 3,973 | 3,739 | 3,875 | 3,995 | 3,600 | 3,388 | 3,544 | 3,686 | ||
| 840 | 853 | 980 | 955 | 757 | 805 | 845 | 783 | 754 | 787 | 821 | 872 | ||
| 761 | 768 | 895 | 869 | 675 | 724 | 763 | 707 | 680 | 708 | 743 | 801 | ||
Profit | |||||||||||||
| 799 | 804 | 922 | 887 | 706 | 757 | 780 | 719 | 706 | 738 | 762 | 800 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.2 | −24.6 | 0.0 | −2.9 | 0.0 | ||
| 799 | 804 | 922 | 887 | 706 | 757 | 780 | 719 | 682 | 738 | 760 | 800 | ||
| 209 | 94.6 | 245 | 234 | 185 | 184 | 193 | 186 | 179 | 187 | 200 | 208 | ||
| −4.8 | 10.9 | −8.0 | −4.9 | −4.5 | 8.9 | 3.4 | −2.1 | −3.2 | 11.3 | 2.5 | 4.4 | ||
| 204 | 105 | 237 | 229 | 181 | 193 | 196 | 184 | 176 | 198 | 203 | 212 | ||
| −1.8 | −19.3 | −2.7 | −3.3 | −4.9 | −4.7 | −2.0 | −3.4 | −0.7 | −3.8 | −1.3 | −1.0 | ||
| 593 | 680 | 682 | 655 | 520 | 559 | 582 | 532 | 505 | 537 | 556 | 587 | ||
| 595 | 699 | 685 | 658 | 525 | 564 | 584 | 535 | 506 | 540 | 557 | 588 | ||
| 5.8 | 10.7 | 4.1 | 8.3 | 1.0 | −2.8 | 6.3 | 1.5 | 1.4 | −1.7 | 0.4 | 2.9 | ||
| 599 | 690 | 686 | 663 | 521 | 556 | 589 | 533 | 506 | 535 | 556 | 589 | ||
| 591 | 678 | 680 | 654 | 521 | 560 | 582 | 531 | 506 | 538 | 556 | 588 | ||
| 2.0 | 1.3 | 2.2 | 0.6 | −0.6 | −0.8 | 0.6 | 0.1 | −0.8 | −1.7 | −0.7 | −1.1 | ||
Per share | |||||||||||||
| ₹24.55 | ₹28.16 | ₹28.23 | ₹27.17 | ₹21.62 | ₹23.25 | ₹24.15 | ₹22.06 | ₹20.99 | ₹22.35 | ₹23.11 | ₹24.41 | ||
| ₹24.55 | ₹28.16 | ₹28.23 | ₹27.17 | ₹21.62 | ₹23.25 | ₹24.15 | ₹22.06 | ₹20.99 | ₹22.35 | ₹23.11 | ₹24.41 | ||
Other comprehensive income — detail | |||||||||||||
| 5.8 | 10.7 | 4.1 | 8.3 | 1.0 | −2.8 | — | — | — | — | — | — | ||
| — | −0.7 | — | — | — | −1.9 | — | — | — | −2.4 | — | — | ||
| 0.0 | −0.2 | 0.0 | 0.0 | 0.0 | −0.5 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | −0.6 | 0.0 | — | ||
| 5.8 | 11.2 | 4.1 | 8.3 | 1.0 | −1.4 | 6.3 | 1.5 | 1.4 | — | 0.4 | 2.9 | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | −0.1 | 0.0 | 0.0 | ||
| 597 | 689 | 684 | 663 | 522 | 558 | 588 | 533 | 506 | 537 | 557 | 591 | ||
| 2.1 | 1.4 | 2.2 | 0.7 | −0.6 | −1.2 | 0.7 | 0.1 | −0.0 | −1.6 | −0.9 | −1.5 | ||
Per share — as-filed variants | |||||||||||||
| ₹24.55 | ₹28.16 | ₹28.23 | ₹27.17 | ₹21.62 | ₹23.25 | ₹24.15 | ₹22.06 | ₹20.99 | ₹22.35 | ₹23.11 | ₹24.41 | ||
| ₹24.55 | ₹28.16 | ₹28.23 | ₹27.17 | ₹21.62 | ₹23.25 | ₹24.15 | ₹22.06 | ₹20.99 | ₹22.35 | ₹23.11 | ₹24.41 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 2,075 | 1,988 | 2,150 | 2,018 | 1,863 | 1,777 | 1,778 | 1,938 | 1,845 | 1,827 | 1,867 | 1,901 | ||
| 41.5% | 42.1% | 43.3% | 41.7% | 40.3% | 40.1% | 38.7% | 41.5% | 43.4% | 44.9% | 43.9% | 42.9% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 799 | 804 | 922 | 887 | 706 | 757 | 780 | 719 | 706 | 738 | 762 | 800 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.2 | −24.6 | 0.0 | −2.9 | 0.0 | ||
| 593 | 680 | 682 | 655 | 520 | 559 | 582 | 532 | 523 | 537 | 558 | 587 | ||
| ₹24.55 | ₹28.16 | ₹28.23 | ₹27.17 | ₹21.62 | ₹23.25 | ₹24.15 | ₹22.06 | ₹21.75 | ₹22.35 | ₹23.20 | ₹24.41 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 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 Operations | 4,432.9 | 4,256.3 | 4,069.4 | 4,250.3 | 4,667.6 | 4,592.6 | 4,432.2 | 4,622.2 | 4,840.6 | 4,969.8 | 4,718.9 | 5,000.0 | |
| Other Income | 52.4 | 50.6 | 57.3 | 55.6 | 46.0 | 62.5 | 63.0 | 57.0 | 52.1 | 59.5 | 55.5 | 61.4 | |
| Total Income | 4,485.2 | 4,306.9 | 4,126.7 | 4,305.9 | 4,713.6 | 4,655.1 | 4,495.2 | 4,679.2 | 4,892.7 | 5,029.3 | 4,774.4 | 5,061.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2,282.6 | 2,129.0 | 2,055.9 | 2,211.9 | 2,578.1 | 2,629.9 | 2,439.6 | 2,550.9 | 2,647.2 | 2,663.0 | 2,489.0 | 2,799.6 | |
| + Purchases of Stock-in-Trade | 264.0 | 238.6 | 193.3 | 190.3 | 212.3 | 200.5 | 206.3 | 206.8 | 182.4 | 208.5 | 207.6 | 139.6 | |
| + Changes in Inventories | -14.8 | 21.5 | -6.7 | 3.2 | -60.9 | -16.1 | 9.0 | 1.4 | -6.6 | -51.6 | 34.4 | -14.2 | |
| + Employee Benefit Expense | 159.9 | 198.5 | 162.0 | 202.0 | 232.3 | 105.9 | 164.5 | 241.9 | 181.1 | 214.7 | 186.1 | 209.6 | |
| + Finance Costs | 53.4 | 31.1 | 26.4 | 29.0 | 34.6 | 44.6 | 30.7 | 26.2 | 34.7 | 33.3 | 18.7 | 22.9 | |
| + Depreciation & Amortisation | 71.7 | 78.1 | 79.9 | 73.9 | 76.1 | 82.4 | 81.0 | 82.0 | 85.1 | 84.5 | 85.2 | 79.5 | |
| + Other Expenses | 868.8 | 847.7 | 877.4 | 889.3 | 922.4 | 827.6 | 807.6 | 864.2 | 882.1 | 955.3 | 948.9 | 1,025.3 | |
| Total Expenses | 3,685.6 | 3,544.4 | 3,388.3 | 3,599.5 | 3,994.9 | 3,874.7 | 3,738.6 | 3,973.4 | 4,005.8 | 4,107.6 | 3,970.0 | 4,262.2 | |
| EBITDA | 872.4 | 821.1 | 787.5 | 753.7 | 783.4 | 844.9 | 805.2 | 757.1 | 954.5 | 980.0 | 852.9 | 840.1 | |
| EBIT | 800.7 | 743.0 | 707.5 | 679.7 | 707.3 | 762.5 | 724.2 | 675.0 | 869.5 | 895.5 | 767.6 | 760.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 799.7 | 762.5 | 738.4 | 706.4 | 718.7 | 780.4 | 756.6 | 705.9 | 886.9 | 921.7 | 804.4 | 799.1 | |
| + Exceptional Items | 0.0 | -2.9 | 0.0 | -24.6 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 799.7 | 759.6 | 738.4 | 681.8 | 718.6 | 780.4 | 756.6 | 705.9 | 886.9 | 921.7 | 804.4 | 799.1 | |
| + Current Tax | 207.8 | 200.1 | 186.7 | 179.5 | 185.7 | 192.7 | 183.9 | 185.4 | 233.5 | 244.9 | 94.6 | 208.7 | |
| + Deferred Tax | 4.4 | 2.5 | 11.3 | -3.2 | -2.1 | 3.4 | 8.9 | -4.5 | -4.9 | -8.0 | 10.9 | -4.8 | |
| Tax Expense | 212.1 | 202.6 | 198.0 | 176.2 | 183.6 | 196.1 | 192.8 | 180.9 | 228.6 | 236.9 | 105.4 | 204.0 | |
| + 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 Income | 586.5 | 555.7 | 536.6 | 504.9 | 531.6 | 582.3 | 559.1 | 520.1 | 655.1 | 682.1 | 679.7 | 593.4 | |
| + Net Income — Continuing Ops | 587.5 | 557.0 | 540.4 | 505.5 | 535.0 | 584.3 | 563.8 | 525.0 | 658.3 | 684.8 | 699.0 | 595.2 | |
| + Other Comprehensive Income | 2.9 | 0.4 | -1.7 | 1.4 | 1.5 | 6.3 | -2.8 | 1.0 | 8.3 | 4.1 | 10.7 | 5.8 | |
| Total Comprehensive Income | 589.4 | 556.1 | 534.9 | 506.3 | 533.0 | 588.6 | 556.3 | 521.1 | 663.4 | 686.2 | 690.4 | 599.2 | |
| Net Income to Common | 587.6 | 556.4 | 538.3 | 505.6 | 531.5 | 581.7 | 560.0 | 520.7 | 654.5 | 680.0 | 678.3 | 591.4 | |
| Minority Interest | -1.1 | -0.7 | -1.7 | -0.8 | 0.1 | 0.6 | -0.8 | -0.6 | 0.6 | 2.2 | 1.3 | 2.0 | |
| Per Share | |||||||||||||
| Basic EPS | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 | |
| Diluted EPS | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.8 | 1.0 | 8.3 | 4.1 | 10.7 | 5.8 | |
| + Items NOT to be Reclassified to P&L | — | — | -2.4 | — | — | — | -1.9 | — | — | — | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.9 | 0.4 | — | 1.4 | 1.5 | 6.3 | -1.4 | 1.0 | 8.3 | 4.1 | 11.2 | 5.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 590.9 | 557.0 | 536.5 | 506.3 | 532.9 | 587.9 | 557.5 | 521.7 | 662.7 | 684.0 | 689.0 | 597.1 | |
| Comprehensive Income — Non-controlling Interests | -1.5 | -0.9 | -1.6 | -0.0 | 0.1 | 0.7 | -1.2 | -0.6 | 0.7 | 2.2 | 1.4 | 2.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 | |
| Diluted EPS — Continuing Operations | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,901.1 | 1,867.3 | 1,826.9 | 1,844.9 | 1,938.1 | 1,778.4 | 1,777.3 | 1,863.1 | 2,017.7 | 2,150.0 | 1,987.9 | 2,075.0 | |
| Gross Margin % | 42.89 | 43.87 | 44.89 | 43.41 | 41.52 | 38.72 | 40.10 | 40.31 | 41.68 | 43.26 | 42.13 | 41.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 799.7 | 762.5 | 738.4 | 706.4 | 718.7 | 780.4 | 756.6 | 705.9 | 886.9 | 921.7 | 804.4 | 799.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.9 | 0.0 | -24.6 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 586.5 | 557.8 | 536.6 | 523.2 | 531.7 | 582.3 | 559.1 | 520.1 | 655.1 | 682.1 | 679.7 | 593.4 | |
| EPS Adj | 24.41 | 23.20 | 22.35 | 21.75 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 1.00 | — | 0.00 | — | — | — | — | — | — | — | |
| Filed Dscr | 8.00 | — | — | — | 0.00 | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | 24.1 | |
Britannia Industries (NSE: BRITANNIA) will announce its Q2 FY27 results (July–September 2026) on Thursday, 5 November 2026, according to the board-meeting notice it filed on 23 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹591 crore, up 13.6% from ₹521 crore in Q1 FY26 and down 12.8% from ₹678 crore in Q4 FY26. Revenue from operations was ₹5,000 crore, up 8.2% year on year and up 6.0% from the previous quarter.
On 5 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 23 October 2026). Last year it reported Q2 FY26 on 5 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹654 crore and revenue from operations ₹4,841 crore. The latest quarter, Q1 FY27, had a net profit of ₹591 crore and revenue of ₹5,000 crore.
Revenue from operations was ₹19,152 crore in FY26 (April 2025–March 2026), up 6.7% from ₹17,943 crore in FY25. It was ₹16,769 crore in FY24 and ₹16,301 crore in FY23: up 17.5% over three years, 5.5% a year on average.
Consolidated net profit attributable to shareholders was ₹591 crore, up 13.6% from ₹521 crore in Q1 FY26 and down 12.8% from ₹678 crore in Q4 FY26. Revenue from operations was ₹5,000 crore, up 8.2% year on year and up 6.0% from the previous quarter.
Net profit attributable to shareholders by quarter: ₹654 crore in Q2 FY26, ₹680 crore in Q3 FY26, ₹678 crore in Q4 FY26 and ₹591 crore in Q1 FY27. That is ₹2,604 crore over the four quarters, up 18.7% from ₹2,194 crore in the four quarters before. Revenue from operations: ₹4,841 crore, ₹4,970 crore, ₹4,719 crore and ₹5,000 crore.
Consolidated net profit attributable to shareholders was ₹2,533 crore in FY26 (April 2025–March 2026), up 16.3% from ₹2,179 crore in FY25. It was ₹2,140 crore in FY24 and ₹2,322 crore in FY23: up 9.1% over three years, 3.0% a year on average.
From Britannia Industries' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.