BRITANNIA INDUSTRIES LTD. (BRITANNIA)

Current Price: ₹0.00

Back to Home
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 3,870.63 4,288.85 4,102.36 3,924.24 4,094.44 4,500.84 4,418.13 4,282.51 4,452.74 4,664.51 4,775.53 4,553.04
YOY Revenue Growth % 9.91% 2.33% 2.27% 0.76% 5.78% 4.94% 7.7% 9.13% 8.75% 3.64% 8.09% 6.32%
Other Income 52.16 53.18 49.61 55.16 67.29 51.98 59.83 71.58 54.11 110.13 93.15 61.05
Total Income 3,922.79 4,342.03 4,151.97 3,979.40 4,161.73 4,552.82 4,477.96 4,354.09 4,506.85 4,774.64 4,868.68 4,614.09
Total Expenses + 2,679.98 2,916.52 2,784.78 2,700.61 2,901.85 3,303.95 3,116.29 3,607.74 3,832.65 3,861.89 3,949.87 3,826.51
Cost of Materials Consumed 1,789.94 1,987.69 1,843.50 1,773.61 1,922.74 2,264.65 2,295.22 2,126.03 2,250.47 2,298.40 2,321.22 2,175.59
Employee Benefit Expense 152.15 125.05 163.19 124.89 164.71 194.73 67.75 127.51 203.72 143.30 173.50 146.95
Other Expenses 737.89 803.78 778.09 802.11 814.40 844.57 753.32 731.44 791.66 805.05 874.65 863.68
Operating Profit 1,190.65 1,372.33 1,317.58 1,223.63 1,192.59 1,196.89 1,301.84 674.77 620.09 802.62 825.66 726.53
OPM % 30.8% 32% 32.1% 31.2% 29.1% 26.6% 29.5% 15.8% 13.9% 17.2% 17.3% 16%
Profit Before Tax + 607.05 781.74 739.64 727.01 675.65 694.85 750.92 746.35 674.20 912.75 918.81 787.58
Tax Expense 164.00 211.25 201.28 196.86 173.57 180.44 193.79 189.25 175.93 222.80 230.78 102.11
Tax % 27% 27% 27.2% 27.1% 25.7% 26% 25.8% 25.4% 26.1% 24.4% 25.1% 13%
Profit After Tax 443.05 570.49 538.36 530.15 502.08 514.41 557.13 557.10 498.27 689.95 688.03 685.47
EPS (Basic) 18.39 23.69 22.35 22.01 20.84 21.36 23.13 23.13 20.69 28.64 28.57 28.45

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 17,295.92 16,186.08 15,618.42 13,371.62 12,378.83 10,986.68 10,482.45
YOY Revenue Growth % 6.86% 3.63% 16.8% 8.02% 12.67% 4.81% -
Other Income 250.68 210.11 220.59 359.43 292.70 335.43 190.52
Total Income 17,546.60 16,396.19 15,839.01 13,731.05 12,671.53 11,322.11 10,672.97
Total Expenses + 14,654.04 11,081.89 10,505.34 9,173.01 8,162.23 7,610.93 7,487.46
Cost of Materials Consumed 8,608.64 7,394.74 7,084.09 6,366.31 5,509.69 5,052.67 4,944.77
Employee Benefit Expense 554.70 565.28 520.55 413.56 402.85 368.87 321.64
Other Expenses 3,143.73 3,121.87 2,900.70 2,393.14 2,249.69 2,189.39 2,221.05
Operating Profit 2,641.88 5,104.19 5,113.08 4,198.61 4,216.60 3,375.75 2,994.99
OPM % 15.3% 31.5% 32.7% 31.4% 34.1% 30.7% 28.6%
Profit Before Exceptional 2,892.56 2,858.34 2,612.33 2,145.12 2,379.44 1,889.26 1,716.11
Exceptional Items -24.79 -2.90 227.74 0.00 0.00 19.00 0.00
Profit Before Tax + 2,867.77 2,855.44 2,840.07 2,145.12 2,379.44 1,908.26 1,716.11
Tax Expense 737.05 773.39 700.77 541.93 619.41 423.96 593.91
Tax % 25.7% 27.1% 24.7% 25.3% 26% 22.2% 34.6%
Profit After Tax 2,130.72 2,082.05 2,139.30 1,603.19 1,760.03 1,484.30 1,122.20
EPS (Basic) 88.46 86.44 88.82 66.56 73.12 61.75 48.25

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 4,583.29 3,851.13 4,217.76 0.00 0.00 0.00 0.00
Property, Plant & Equipment 2,509.41 2,365.04 2,220.21 0.00 0.00 0.00 0.00
Capital Work in Progress 81.97 187.48 104.47 0.00 0.00 0.00 0.00
Non-Current Investments 1,801.03 1,080.04 1,525.18 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 5.96 9.38 12.75 0.00 0.00 0.00 0.00
Current Assets + 3,436.43 4,513.30 4,388.34 0.00 0.00 0.00 0.00
Inventories 1,128.90 1,075.44 1,074.62 0.00 0.00 0.00 0.00
Trade Receivables 379.63 347.05 278.42 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 38.19 240.85 9.09 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 3,862.46 3,503.43 3,157.06 0.00 0.00 0.00 0.00
Non-Current Liabilities 785.04 970.24 1,611.93 0.00 0.00 0.00 0.00
Current Liabilities 3,348.13 3,873.08 3,845.38 0.00 0.00 0.00 0.00
Total Liabilities 4,133.17 4,843.32 5,457.31 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 2,373.15 2,233.73 2,442.05 1,206.09 0.00 0.00 0.00
Cash from Investing Activities 183.50 506.76 -1,386.44 930.63 0.00 0.00 0.00
Cash from Financing Activities -2,759.31 -2,508.73 -1,047.82 -2,211.71 0.00 0.00 0.00
Net Increase/Decrease in Cash -202.66 231.76 7.79 -74.99 0.00 0.00 0.00