Britannia Industries Limited
NSE:BRITANNIA.NS
5485 (INR) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 167,181.8 | 159,849 | 139,446.7 | 128,830.4 | 114,439.9 | 109,734.6 | 98,295.2 | 89,622.8 | 86,070.6 | 77,750.9 | 68,293.2 | 61,359.1 | 246.2 | 46,051.642 | 37,708.464 | 34,212.28 | 27,769.322 | 22,662.884 | 17,133.383 | 15,095.477 |
| Cost of Revenue
| 95,801.9 | 95,913 | 88,002.9 | 76,641.8 | 69,661.3 | 65,999.3 | 61,302.8 | 56,089.7 | 50,181.4 | 47,153.6 | 41,915.1 | 38,765.3 | 0 | 30,914.8 | 24,167.753 | 21,190.636 | 17,401.818 | 14,840.102 | 10,049.609 | 8,876.269 |
| Gross Profit
| 71,379.9 | 63,936 | 51,443.8 | 52,188.6 | 44,778.6 | 43,735.3 | 36,992.4 | 33,533.1 | 35,889.2 | 30,597.3 | 26,378.1 | 22,593.8 | 246.2 | 15,136.842 | 13,540.711 | 13,021.644 | 10,367.504 | 7,822.782 | 7,083.774 | 6,219.208 |
| Gross Profit Ratio
| 0.427 | 0.4 | 0.369 | 0.405 | 0.391 | 0.399 | 0.376 | 0.374 | 0.417 | 0.394 | 0.386 | 0.368 | 1 | 0.329 | 0.359 | 0.381 | 0.373 | 0.345 | 0.413 | 0.412 |
| Reseach & Development Expenses
| 440.2 | 426.3 | 365.2 | 319 | 315.8 | 338.3 | 266.8 | 261.4 | 219.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 229.1 | 136 | 108.4 | 105.8 | 72.8 | 60.6 | 66.2 | 52.3 | 47.1 | 40 | 32.4 | 32 | 0 | 6,358.39 | 0 | 0 | 3,933.362 | 3,813.968 | 4,343.508 | 3,637.999 |
| Selling & Marketing Expenses
| 14,054.7 | 13,654.6 | 11,299.8 | 11,072.7 | 10,755.1 | 10,542.1 | 8,977 | 8,309.5 | 11,688.5 | 10,788.4 | 9,912 | 8,870.4 | 0 | 3,352.407 | 0 | 0 | 1,832.512 | 1,398.93 | 0 | 0 |
| SG&A
| 14,283.8 | 13,790.6 | 11,408.2 | 11,178.5 | 10,827.9 | 10,602.7 | 9,043.2 | 8,361.8 | 11,735.6 | 10,828.4 | 9,944.4 | 8,902.4 | 0 | 9,710.797 | 0 | 0 | 5,765.874 | 5,212.898 | 4,343.508 | 3,637.999 |
| Other Expenses
| 0 | 2,158.6 | 50.6 | 103.6 | 67.2 | 33.8 | 38.2 | 38.4 | 35.4 | 30.3 | 39.2 | 35.1 | 591.4 | 3,077.224 | 11,821.25 | 10,913.229 | 2,122.601 | 1,274.686 | 886.267 | 779.622 |
| Operating Expenses
| 41,287.1 | 37,886 | 31,434.1 | 29,074.2 | 28,202 | 28,027 | 23,403.7 | 21,918.5 | 24,664.2 | 23,337.1 | 20,926.9 | 19,107.1 | 16,789.4 | 12,788.021 | 11,821.25 | 10,913.229 | 7,888.475 | 6,487.584 | 5,229.775 | 4,417.621 |
| Operating Income
| 56,020.2 | 26,050 | 20,009.7 | 23,114.4 | 16,583.7 | 15,750.7 | 13,588.7 | 11,614.6 | 11,225 | 7,260.2 | 5,451.2 | 3,486.7 | -16,789.4 | 2,348.821 | 1,719.461 | 2,108.415 | 2,479.029 | 1,335.198 | 1,853.999 | 1,801.587 |
| Operating Income Ratio
| 0.335 | 0.163 | 0.143 | 0.179 | 0.145 | 0.144 | 0.138 | 0.13 | 0.13 | 0.093 | 0.08 | 0.057 | -68.194 | 0.051 | 0.046 | 0.062 | 0.089 | 0.059 | 0.108 | 0.119 |
| Total Other Income Expenses Net
| -26,885.5 | -20,683.1 | -21,429.8 | -18,484.4 | -17,031.4 | 1,731.2 | -17,460.5 | -12,713.1 | -12,139.7 | 2,235.7 | 242 | 97.6 | 165.1 | -478.062 | -541.932 | -145.972 | -297.607 | -170.62 | 153.129 | 400.82 |
| Income Before Tax
| 29,134.7 | 30,327.7 | 20,783.3 | 25,136.1 | 18,443 | 17,679.3 | 15,181.8 | 13,040 | 11,979 | 9,495.9 | 5,693.2 | 3,584.3 | 2,665.8 | 1,870.759 | 1,086.777 | 1,962.443 | 2,181.422 | 1,164.578 | 2,007.128 | 2,202.407 |
| Income Before Tax Ratio
| 0.174 | 0.19 | 0.149 | 0.195 | 0.161 | 0.161 | 0.154 | 0.145 | 0.139 | 0.122 | 0.083 | 0.058 | 10.828 | 0.041 | 0.029 | 0.057 | 0.079 | 0.051 | 0.117 | 0.146 |
| Income Tax Expense
| 7,792.5 | 7,164.5 | 5,623.5 | 6,630.2 | 4,507 | 6,124.7 | 5,142.2 | 4,196.7 | 3,919.7 | 2,611.1 | 1,735.8 | 985.5 | 20,541.5 | 528.748 | 55.779 | 530.026 | 416.325 | 113.239 | 542.864 | 714.712 |
| Net Income
| 21,398.1 | 23,217.7 | 15,248.2 | 18,639 | 14,026.3 | 11,591.2 | 10,042.3 | 8,846.1 | 8,061.1 | 6,886.4 | 3,953.5 | 2,595 | 1,995.5 | 1,342.011 | 1,031.799 | 1,514.848 | 1,765.097 | 1,051.339 | 1,464.264 | 1,487.695 |
| Net Income Ratio
| 0.128 | 0.145 | 0.109 | 0.145 | 0.123 | 0.106 | 0.102 | 0.099 | 0.094 | 0.089 | 0.058 | 0.042 | 8.105 | 0.029 | 0.027 | 0.044 | 0.064 | 0.046 | 0.085 | 0.099 |
| EPS
| 88.84 | 96.39 | 63.31 | 77.43 | 58.35 | 48.25 | 41.83 | 36.85 | 34.37 | 28.71 | 16.5 | 10.86 | 8.33 | 5.62 | 4.32 | 6.34 | 7.43 | 4.4 | 6.13 | 6.15 |
| EPS Diluted
| 88.84 | 96.39 | 63.31 | 77.4 | 58.34 | 48.21 | 41.81 | 36.85 | 34.36 | 28.71 | 16.5 | 10.85 | 8.33 | 5.62 | 4.32 | 6.34 | 7.43 | 4.4 | 6.13 | 6.15 |
| EBITDA
| 33,801.4 | 34,216.8 | 24,231 | 28,212.9 | 21,053.1 | 18,740.8 | 16,675.8 | 14,287.4 | 12,238.7 | 8,703.2 | 6,282.3 | 4,728.8 | 3,700.1 | 2,837.503 | 1,827.811 | 2,804.975 | 2,691.73 | 1,487.722 | 2,101.287 | 2,413.149 |
| EBITDA Ratio
| 0.202 | 0.214 | 0.174 | 0.219 | 0.184 | 0.171 | 0.17 | 0.159 | 0.142 | 0.112 | 0.092 | 0.077 | 15.029 | 0.062 | 0.048 | 0.082 | 0.097 | 0.066 | 0.123 | 0.16 |