BRITANNIA INDUSTRIES LTD. (BRITANNIA)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 4,010.70 4,432.88 4,256.33 4,069.36 4,250.29 4,667.57 4,592.62 4,432.19 4,622.22 4,840.63 4,969.82 4,718.92
YOY Revenue Growth % 12.96% 1.22% 1.42% 1.15% 5.97% 5.29% 7.9% 8.92% 8.75% 3.71% 8.21% 6.47%
Other Income 53.93 52.35 50.56 57.34 55.61 46.00 62.46 63.02 57.01 52.11 59.46 55.45
Total Income 4,064.63 4,485.23 4,306.89 4,126.70 4,305.90 4,713.57 4,655.08 4,495.21 4,679.23 4,892.74 5,029.28 4,774.37
Total Expenses + 3,072.60 3,311.28 3,175.16 3,095.25 3,303.09 3,732.77 3,563.35 3,738.63 3,973.36 4,005.84 4,107.59 3,969.96
Cost of Materials Consumed 2,079.46 2,282.58 2,129.00 2,055.85 2,211.87 2,578.05 2,629.90 2,439.63 2,550.87 2,647.16 2,662.98 2,489.01
Employee Benefit Expense 188.34 159.87 198.46 162.03 201.95 232.28 105.85 164.51 241.86 181.08 214.73 186.13
Other Expenses 804.80 868.83 847.70 877.37 889.27 922.44 827.60 807.57 864.21 882.13 955.28 948.86
Operating Profit 938.10 1,121.60 1,081.17 974.11 947.20 934.80 1,029.27 693.56 648.86 834.79 862.23 748.96
OPM % 23.4% 25.3% 25.4% 23.9% 22.3% 20% 22.4% 15.6% 14% 17.2% 17.3% 15.9%
Profit Before Tax + 619.00 799.67 759.57 738.42 681.75 718.55 780.43 756.58 705.87 886.90 921.69 804.41
Tax Expense 163.55 213.17 203.91 201.81 176.87 187.00 198.13 197.45 185.74 231.84 239.55 124.73
Tax % 26.4% 26.7% 26.8% 27.3% 25.9% 26% 25.4% 26.1% 26.3% 26.1% 26% 15.5%
Profit After Tax 455.45 586.50 555.66 536.61 504.88 531.55 582.30 559.13 520.13 655.06 682.14 679.68
EPS (Basic) 19.00 24.41 23.11 22.35 20.99 22.06 24.15 23.25 21.62 27.17 28.23 28.16

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
Revenue from Operations 17,942.67 16,769.27 16,300.55 14,136.26 11,599.55 11,054.67 9,990.10
YOY Revenue Growth % 7% 2.88% 15.31% 21.87% 4.93% 10.66% -
Other Income 227.09 214.18 215.86 222.83 279.40 206.45 166.37
Total Income 18,169.76 16,983.45 16,516.41 14,359.09 11,878.95 11,261.12 10,156.47
Total Expenses + 15,207.66 12,654.29 12,205.04 10,648.42 8,730.06 8,272.80 7,287.43
Cost of Materials Consumed 9,859.45 8,546.89 8,326.70 7,473.97 5,901.16 5,513.01 4,906.08
Employee Benefit Expense 704.59 708.70 658.38 542.26 486.69 441.82 401.60
Other Expenses 3,446.88 3,398.70 3,219.96 2,632.19 2,342.21 2,317.97 1,979.75
Operating Profit 2,735.01 4,114.98 4,095.51 3,487.84 2,869.49 2,781.87 2,702.67
OPM % 15.2% 24.5% 25.1% 24.7% 24.7% 25.2% 27.1%
Profit Before Exceptional 2,962.10 2,919.56 2,651.76 2,079.51 1,860.87 1,768.90 1,518.36
Exceptional Items -24.79 -2.90 375.60 -0.98 -17.01 0.00 0.00
Profit Before Tax + 2,937.31 2,916.66 3,027.36 2,078.53 1,843.86 1,768.90 1,518.36
Tax Expense 759.45 782.44 711.04 562.55 450.26 613.44 514.40
Tax % 25.9% 26.8% 23.5% 27.1% 24.4% 34.7% 33.9%
Profit After Tax 2,177.86 2,134.22 2,316.32 1,515.98 1,393.60 1,155.46 1,003.96
EPS (Basic) 90.45 88.84 96.39 63.31 58.35 48.25 83.65

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 4,924.87 4,224.90 4,606.49 0.00 0.00 0.00 0.00
Property, Plant & Equipment 2,734.61 2,602.94 2,472.19 0.00 0.00 0.00 0.00
Capital Work in Progress 89.20 187.54 105.00 0.00 0.00 0.00 0.00
Non-Current Investments 1,270.17 578.25 1,028.09 0.00 0.00 0.00 0.00
Goodwill 132.78 129.82 128.16 0.00 0.00 0.00 0.00
Other Intangible Assets 7.51 10.90 14.24 0.00 0.00 0.00 0.00
Current Assets + 3,913.68 4,842.25 4,713.87 0.00 0.00 0.00 0.00
Inventories 1,236.51 1,181.22 1,193.26 0.00 0.00 0.00 0.00
Trade Receivables 448.61 393.33 328.94 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 132.78 322.80 102.38 0.00 0.00 0.00 0.00
Current Investments 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 24.09 24.09 24.09 0.00 0.00 0.00 0.00
Other Equity 4,331.63 3,917.43 3,510.18 0.00 0.00 0.00 0.00
Non-Current Liabilities 838.97 1,023.13 1,653.82 0.00 0.00 0.00 0.00
Current Liabilities 3,618.26 4,084.41 4,134.40 0.00 0.00 0.00 0.00
Total Liabilities 4,457.23 5,107.54 5,788.22 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
Cash from Operating Activities 2,480.65 2,572.98 2,526.21 1,299.52 0.00 0.00 0.00
Cash from Investing Activities 84.36 475.50 -1,517.06 910.89 0.00 0.00 0.00
Cash from Financing Activities -2,761.86 -2,830.48 -1,028.37 -2,245.84 0.00 0.00 0.00
Net Increase/Decrease in Cash -194.21 219.29 -9.16 -32.13 0.00 0.00 0.00