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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,633 | 45,662.3 | 42,502.9 | 40,693.6 | 41,918.3 | 43,704.7 | 39,698.4 | 38,920.2 | 41,014.9 | 43,375.9 | 36,538 | 35,083.5 | 35,307 | 35,536.8 | 33,519.4 | 30,381.3 | 31,061 | 33,543.5 | 33,844.6 | 28,077.8 | 29,359.8 | 30,229.1 | 26,773.2 | 27,640.1 | 28,274 | 28,548.1 | 25,272.4 | 25,098.7 | 25,583 | 25,365.3 | 22,248.2 | 22,300.4 | 22,647.8 | 23,611.5 | 21,063.1 | 21,121.4 | 22,236.4 | 21,910.8 | 20,025.1 | 20,318.3 | 20,151.5 | 19,554.8 | 17,726.3 | 17,772.8 | 17,719.4 | 17,404.8 | 15,396.2 | 16,371.8 | 16,079.1 | 15,426.7 | 13,481.5 |
| Cost of Revenue
| 28,142.6 | 27,294.4 | 26,812.9 | 24,844.7 | 23,890.8 | 25,317.6 | 23,286.8 | 22,159.2 | 23,646.8 | 26,745.7 | 23,361.3 | 22,398.6 | 22,196 | 22,543.2 | 20,865.1 | 19,017 | 18,014.4 | 19,651.4 | 19,959 | 17,686.5 | 17,641.8 | 18,241.4 | 16,091.6 | 16,843.3 | 16,687.7 | 17,204.8 | 15,263.5 | 15,613.1 | 15,744.8 | 15,840.2 | 13,872.9 | 13,915.4 | 14,190.3 | 14,902.4 | 12,878.7 | 12,877.5 | 12,924.4 | 12,672.1 | 11,582.6 | 12,118.5 | 12,190.4 | 11,915.4 | 10,929.3 | 11,367.5 | 10,885.3 | 10,510.3 | 9,152 | 10,364 | 10,156.1 | 9,900.3 | 8,365.9 |
| Gross Profit
| 16,490.4 | 18,367.9 | 15,690 | 15,848.9 | 18,027.5 | 18,387.1 | 16,411.6 | 16,761 | 17,368.1 | 16,630.2 | 13,176.7 | 12,684.9 | 13,111 | 12,993.6 | 12,654.3 | 11,364.3 | 13,046.6 | 13,892.1 | 13,885.6 | 10,391.3 | 11,718 | 11,987.7 | 10,681.6 | 10,796.8 | 11,586.3 | 11,343.3 | 10,008.9 | 9,485.6 | 9,838.2 | 9,525.1 | 8,375.3 | 8,385 | 8,457.5 | 8,709.1 | 8,184.4 | 8,243.9 | 9,312 | 9,238.7 | 8,442.5 | 8,199.8 | 7,961.1 | 7,639.4 | 6,797 | 6,405.3 | 6,834.1 | 6,894.5 | 6,244.2 | 6,007.8 | 5,923 | 5,526.4 | 5,115.6 |
| Gross Profit Ratio
| 0.369 | 0.402 | 0.369 | 0.389 | 0.43 | 0.421 | 0.413 | 0.431 | 0.423 | 0.383 | 0.361 | 0.362 | 0.371 | 0.366 | 0.378 | 0.374 | 0.42 | 0.414 | 0.41 | 0.37 | 0.399 | 0.397 | 0.399 | 0.391 | 0.41 | 0.397 | 0.396 | 0.378 | 0.385 | 0.376 | 0.376 | 0.376 | 0.373 | 0.369 | 0.389 | 0.39 | 0.419 | 0.422 | 0.422 | 0.404 | 0.395 | 0.391 | 0.383 | 0.36 | 0.386 | 0.396 | 0.406 | 0.367 | 0.368 | 0.358 | 0.379 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 440.2 | 0 | 0 | 0 | 426.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 0 | 0 | 0 | 315.8 | 0 | 0 | 0 | 338.3 | 0 | 0 | 0 | 266.8 | 0 | 0 | 0 | 261.4 | 0 | 0 | 0 | 219.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 1,828.7 | 0 | 0 | 0 | 1,607.4 | 0 | 0 | 0 | 1,972.2 | 0 | 0 | 0 | 1,860.8 | 0 | 0 | 0 | 1,600.5 | 0 | 0 | 0 | 1,446.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,325.5 | 0 | 0 | 0 | -382.6 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 32.4 | 0 | 0 | 0 | 32 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 6,945 | 0 | 0 | 0 | 6,750.5 | 0 | 0 | 0 | 4,173.4 | 0 | 0 | 0 | 4,514.6 | 0 | 0 | 0 | 4,753.9 | 0 | 0 | 0 | 5,008.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,850.2 | 0 | 0 | 0 | 830.6 | 1,839.3 | 1,846.8 | 1,605.2 | 6,300.3 | 1,669 | 1,434.8 | 1,384.3 | 5,337.4 | 1,552.8 | 1,550.7 | 1,471.1 | 4,995.2 | 1,418.9 | 1,326.7 | 1,129.6 |
| SG&A
| 0 | 0 | 2,019.5 | 8,773.7 | 8,477 | 8,688.3 | 1,883.4 | 8,357.9 | 8,363 | 8,307.7 | 1,469.9 | 6,145.6 | 1,279.1 | 1,536.1 | 6,238.5 | 6,375.4 | 1,317.6 | 1,344.7 | 1,369.5 | 6,354.4 | 1,216 | 1,236.2 | 1,205.7 | 6,454.7 | 1,169.9 | 1,080.4 | 1,086.1 | 1,438.9 | 936.2 | 1,069.8 | 926.3 | 5,175.7 | 882.1 | 879.7 | 867.7 | 448 | 1,839.3 | 1,846.8 | 1,605.2 | 6,340.3 | 1,669 | 1,434.8 | 1,384.3 | 5,369.8 | 1,552.8 | 1,550.7 | 1,471.1 | 5,027.2 | 1,418.9 | 1,326.7 | 1,129.6 |
| Other Expenses
| 8,865.1 | 18,367.9 | 0 | 573.4 | 505.6 | 523.5 | 539.3 | 563.7 | 507.5 | 532.4 | 555 | -1,639.4 | 551.3 | 534 | 604.7 | -2,393.2 | 825.6 | 735 | 936.8 | -1,940.6 | 651.8 | 681.5 | 674.5 | -1,425.9 | 600 | 439.6 | 420.1 | 444.1 | 359.4 | 508.2 | 352 | 335.1 | 5,417.8 | 5,456 | 5,251.3 | 362.3 | 4,424.9 | 4,288.1 | 4,207.1 | -484.9 | 181.3 | 4,317.3 | 3,962.2 | -702.8 | 4,059.5 | 4,057.6 | 3,568.2 | -278.7 | 3,654.4 | 3,502.1 | 3,305.9 |
| Operating Expenses
| 8,865.1 | 18,367.9 | 2,019.5 | 8,773.7 | 10,597.5 | 10,379.7 | 10,230.4 | 9,405.4 | 9,771.9 | 10,029.8 | 8,678.9 | 7,697.4 | 8,217.6 | 7,911.9 | 7,607.2 | 6,838.6 | 7,417.2 | 7,623.1 | 7,195.9 | 6,340.3 | 7,164.6 | 7,514.3 | 7,182.8 | 6,893.9 | 7,492.5 | 7,169 | 6,471.6 | 5,938 | 6,183.3 | 6,085 | 5,422.1 | 5,626.2 | 5,245.9 | 5,197.8 | 4,906.7 | 5,649.5 | 6,098.4 | 5,959.2 | 5,651.4 | 6,179.6 | 6,076.2 | 5,561.8 | 5,202.9 | 5,149.3 | 5,401.6 | 5,455.6 | 4,920.4 | 5,098.6 | 4,948.5 | 4,662.7 | 4,376.3 |
| Operating Income
| 7,625.3 | 7,073.4 | 16,429.3 | 7,075.2 | 7,922.2 | 8,520.5 | 6,181.2 | 7,959.6 | 8,118.4 | 7,133.4 | 4,497.8 | 4,987.5 | 4,893.4 | 5,081.7 | 5,047.1 | 4,525.7 | 5,629.4 | 6,269 | 6,689.7 | 4,051 | 4,553.4 | 4,473.4 | 3,498.8 | 3,902.9 | 4,093.8 | 4,174.3 | 3,537.3 | 3,547.6 | 3,654.9 | 3,440.1 | 2,953.2 | 2,758.8 | 3,211.6 | 3,511.3 | 3,277.7 | 2,594.4 | 3,213.6 | 3,279.5 | 2,791.1 | 2,020.2 | 1,884.9 | 2,077.6 | 1,594.1 | 1,256 | 1,432.5 | 1,438.9 | 1,323.8 | 909.2 | 974.5 | 863.7 | 739.3 |
| Operating Income Ratio
| 0.171 | 0.155 | 0.387 | 0.174 | 0.189 | 0.195 | 0.156 | 0.205 | 0.198 | 0.164 | 0.123 | 0.142 | 0.139 | 0.143 | 0.151 | 0.149 | 0.181 | 0.187 | 0.198 | 0.144 | 0.155 | 0.148 | 0.131 | 0.141 | 0.145 | 0.146 | 0.14 | 0.141 | 0.143 | 0.136 | 0.133 | 0.124 | 0.142 | 0.149 | 0.156 | 0.123 | 0.145 | 0.15 | 0.139 | 0.099 | 0.094 | 0.106 | 0.09 | 0.071 | 0.081 | 0.083 | 0.086 | 0.056 | 0.061 | 0.056 | 0.055 |
| Total Other Income Expenses Net
| 158.6 | 78.1 | -9,611.8 | 401.2 | -9,105.6 | -9,426.2 | -8,716.9 | 199.5 | -5,045.7 | -8.4 | 133.8 | 201.6 | 160.6 | 146.7 | 264.7 | 400.8 | 507.9 | 432.8 | 680.8 | 521.7 | 418.1 | 509 | 417.6 | 596.4 | 564.4 | 414.9 | 395.3 | 414.1 | 335.4 | 495.7 | 340.8 | 321.9 | -10.5 | 396.4 | -15 | 347.5 | -11.2 | 7.3 | 51 | 294.5 | 49.6 | 1,587.6 | -9.7 | 309.9 | 29.6 | -10.4 | -42.1 | 411.4 | -125.1 | -87.4 | -104.1 |
| Income Before Tax
| 7,783.9 | 7,151.5 | 6,817.5 | 7,384.2 | 7,582.3 | 7,986.3 | 6,219.9 | 7,611 | 11,493.1 | 6,592 | 4,631.6 | 5,189.1 | 5,054 | 5,228.4 | 5,311.8 | 4,926.5 | 6,137.3 | 6,701.8 | 7,370.5 | 4,572.7 | 4,971.5 | 4,982.4 | 3,916.4 | 4,499.3 | 4,658.2 | 4,589.2 | 3,932.6 | 3,961.7 | 3,990.3 | 3,935.8 | 3,294 | 3,080.7 | 3,201.1 | 3,496 | 3,262.7 | 2,941.9 | 3,098.5 | 3,264.5 | 2,784 | 2,310.6 | 1,935.1 | 3,665.9 | 1,584.4 | 1,565.9 | 1,417.1 | 1,428.5 | 1,281.7 | 1,323.4 | 849.4 | 776.3 | 635.2 |
| Income Before Tax Ratio
| 0.174 | 0.157 | 0.16 | 0.181 | 0.181 | 0.183 | 0.157 | 0.196 | 0.28 | 0.152 | 0.127 | 0.148 | 0.143 | 0.147 | 0.158 | 0.162 | 0.198 | 0.2 | 0.218 | 0.163 | 0.169 | 0.165 | 0.146 | 0.163 | 0.165 | 0.161 | 0.156 | 0.158 | 0.156 | 0.155 | 0.148 | 0.138 | 0.141 | 0.148 | 0.155 | 0.139 | 0.139 | 0.149 | 0.139 | 0.114 | 0.096 | 0.187 | 0.089 | 0.088 | 0.08 | 0.082 | 0.083 | 0.081 | 0.053 | 0.05 | 0.047 |
| Income Tax Expense
| 1,960.9 | 1,836 | 1,762.2 | 1,980.1 | 2,025.7 | 2,121.3 | 1,665.4 | 2,035 | 2,169.1 | 1,686.2 | 1,274.2 | 1,409.6 | 1,362.2 | 1,410 | 1,441.7 | 1,325.8 | 1,610.9 | 1,749.8 | 1,943.7 | 849.2 | 1,272.7 | 955.1 | 1,430 | 1,556.5 | 1,657.5 | 1,558.9 | 1,351.8 | 1,330.1 | 1,353.8 | 1,325.5 | 1,132.8 | 973.1 | 996.7 | 1,155.7 | 1,071.2 | 952.1 | 1,023.8 | 1,078.4 | 888.2 | 637 | 562.9 | 964.1 | 447.1 | 484.7 | 413.9 | 451.3 | 385.9 | 400.8 | 228.4 | 186.1 | 170.2 |
| Net Income
| 5,816.9 | 5,314.5 | 5,056.4 | 5,382.8 | 5,563.9 | 5,875.9 | 4,575.5 | 5,586.6 | 9,323.9 | 4,932.8 | 3,374.4 | 3,798.7 | 3,711.8 | 3,842.2 | 3,895.5 | 3,643.2 | 4,557.5 | 4,981.3 | 5,457 | 3,747.5 | 3,726.3 | 4,042.2 | 2,510.3 | 2,972.4 | 3,006.9 | 3,029.7 | 2,582.2 | 2,636 | 2,636.5 | 2,610.3 | 2,161.2 | 2,109.1 | 2,204.9 | 2,339.5 | 2,191.3 | 1,990.3 | 2,075.9 | 2,186.3 | 1,896.6 | 1,672.5 | 1,372.8 | 2,704.6 | 1,136.6 | 1,076.6 | 1,005.6 | 976.4 | 894.9 | 920.6 | 620.3 | 589.3 | 464.8 |
| Net Income Ratio
| 0.13 | 0.116 | 0.119 | 0.132 | 0.133 | 0.134 | 0.115 | 0.144 | 0.227 | 0.114 | 0.092 | 0.108 | 0.105 | 0.108 | 0.116 | 0.12 | 0.147 | 0.149 | 0.161 | 0.133 | 0.127 | 0.134 | 0.094 | 0.108 | 0.106 | 0.106 | 0.102 | 0.105 | 0.103 | 0.103 | 0.097 | 0.095 | 0.097 | 0.099 | 0.104 | 0.094 | 0.093 | 0.1 | 0.095 | 0.082 | 0.068 | 0.138 | 0.064 | 0.061 | 0.057 | 0.056 | 0.058 | 0.056 | 0.039 | 0.038 | 0.034 |
| EPS
| 24.15 | 22.06 | 20.99 | 22.35 | 23.1 | 24.39 | 19 | 23.19 | 38.71 | 20.48 | 14.01 | 15.78 | 15.41 | 15.95 | 16.17 | 15.13 | 18.93 | 20.7 | 22.69 | 15.57 | 15.5 | 16.82 | 10.45 | 12.35 | 12.51 | 12.61 | 10.75 | 10.98 | 10.98 | 10.87 | 9.01 | 8.79 | 9.19 | 9.75 | 9.13 | 8.3 | 8.79 | 9.22 | 8.11 | 6.95 | 5.73 | 11.28 | 4.74 | 4.47 | 4.2 | 4.08 | 3.74 | 3.83 | 2.6 | 2.47 | 1.95 |
| EPS Diluted
| 24.15 | 22.06 | 20.99 | 22.35 | 23.1 | 24.39 | 19 | 23.19 | 38.71 | 20.48 | 14.01 | 15.78 | 15.41 | 15.95 | 16.17 | 15.13 | 18.92 | 20.68 | 22.69 | 15.57 | 15.49 | 16.82 | 10.44 | 12.35 | 12.51 | 12.6 | 10.75 | 10.97 | 10.97 | 10.87 | 9 | 8.79 | 9.19 | 9.74 | 9.13 | 8.3 | 8.79 | 9.22 | 8.11 | 6.95 | 5.72 | 11.28 | 4.74 | 4.47 | 4.2 | 4.08 | 3.74 | 3.83 | 2.6 | 2.46 | 1.95 |
| EBITDA
| 9,053.3 | 8,258.6 | 7,536.6 | 7,874.5 | 8,687.5 | 9,247.7 | 7,428.1 | 8,572.6 | 12,439.3 | 7,649.4 | 5,562.4 | 6,035.1 | 5,938.7 | 6,117.3 | 6,142.5 | 5,685.8 | 6,940.8 | 7,483.7 | 8,105.2 | 5,326.2 | 5,672.2 | 5,592.3 | 4,465.2 | 4,987.9 | 5,112.1 | 4,982.7 | 4,313.4 | 4,408.9 | 4,344.7 | 4,286.2 | 3,638.6 | 3,416 | 3,514.3 | 3,800.6 | 3,556.3 | 3,264.9 | 3,494.1 | 3,551.4 | 3,064.6 | 2,812.5 | 2,391.5 | 2,385.4 | 1,912 | 1,795 | 1,644 | 1,649.4 | 1,519.5 | 1,066.8 | 1,163.9 | 1,045.2 | 905.2 |
| EBITDA Ratio
| 0.203 | 0.181 | 0.177 | 0.194 | 0.207 | 0.212 | 0.187 | 0.22 | 0.303 | 0.176 | 0.152 | 0.172 | 0.168 | 0.172 | 0.183 | 0.187 | 0.223 | 0.223 | 0.239 | 0.19 | 0.193 | 0.185 | 0.167 | 0.18 | 0.181 | 0.175 | 0.171 | 0.176 | 0.17 | 0.169 | 0.164 | 0.153 | 0.155 | 0.161 | 0.169 | 0.155 | 0.157 | 0.162 | 0.153 | 0.138 | 0.119 | 0.122 | 0.108 | 0.101 | 0.093 | 0.095 | 0.099 | 0.065 | 0.072 | 0.068 | 0.067 |