Britannia Industries Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

4,840.63

4,622.22

4,432.19

4,592.61

4,667.57

4,250.29

4,069.36

Other Operating Income

0.00

Total Operating income

4,840.63

4,622.22

4,432.19

4,592.61

4,667.57

4,250.29

4,069.36

Raw Material Cost

2,647.16

2,550.87

2,439.63

2,629.90

2,578.05

2,211.87

2,055.85

Purchase of Finished goods

182.35

206.80

206.27

200.46

212.28

190.34

193.34

(Increase) / Decrease In Stocks

-6.61

1.43

9.04

-16.10

-60.89

3.20

-6.68

Employee Cost

181.08

241.86

164.51

105.85

232.28

201.95

162.03

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

882.13

864.21

807.57

827.60

922.44

889.27

877.37

Total Expenditure (Excl Depreciation)

3,886.11

3,865.17

3,627.02

3,747.71

3,884.16

3,496.63

3,281.91

Operating Profit (PBDIT) excl Other Income

954.52

757.05

805.17

844.90

783.41

753.66

787.45

Other Income

52.11

57.01

63.02

62.46

46.00

55.61

57.34

Operating Profit (PBDIT)

1,006.63

814.06

868.19

907.36

829.41

809.27

844.79

Interest

34.68

26.15

30.65

44.56

34.64

28.95

26.44

Exceptional Items

0.00

-0.15

-24.64

0.00

Gross Profit (PBDT)

971.95

787.91

837.54

862.80

794.62

755.68

818.35

Depreciation

85.05

82.04

80.96

82.38

76.07

73.93

79.93

Profit Before Tax

883.62

701.02

751.93

778.38

715.15

681.10

734.62

Tax

228.56

180.89

192.80

196.08

183.60

176.22

198.01

Provisions and contingencies

0.00

Profit After Tax

658.34

524.98

563.78

584.34

534.95

505.53

540.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

658.34

524.98

563.78

584.34

534.95

505.53

540.41

Share in Profit of Associates

-3.28

-4.85

-4.65

-2.04

-3.40

-0.65

-3.80

Minority Interest

0.59

-0.59

-0.82

0.61

0.10

-0.76

-1.67

Other related items

0.00

Consolidated Net Profit

654.47

520.72

559.95

581.69

531.45

505.64

538.28

Equity Capital

24.09

Face Value

1.0

Reserves

0.00

3,917.43

Earnings per share (EPS)

27.17

21.62

23.24

24.15

22.06

20.99

22.34

Diluted Earnings per share

27.17

21.62

23.25

24.15

22.06

20.99

22.35

Operating Profit Margin (Excl OI)

20.09%

16.69%

18.4%

18.93%

17.16%

18.25%

19.62%

Gross Profit Margin

20.45%

17.37%

19.14%

19.33%

17.4%

18.3%

20.39%

PAT Margin

13.78%

11.47%

12.78%

13.05%

11.64%

12.22%

13.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.73% vs 4.29% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 25.69% vs -7.01% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 26.08% vs -5.98% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 32.62% vs -14.68% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Britannia Inds. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,840.63

5,643.61

-802.98

-14.23%

Other Operating Income

0.00

Total Operating income

4,840.63

5,643.61

-802.98

-14.23%

Raw Material Cost

2,647.16

2,402.27

244.89

10.19%

Purchase of Finished goods

182.35

161.97

20.38

12.58%

(Increase) / Decrease In Stocks

-6.61

13.82

-20.43

-147.83%

Employee Cost

181.08

536.73

-355.65

-66.26%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

882.13

1,292.18

-410.05

-31.73%

Total Expenditure (Excl Depreciation)

3,886.11

4,406.97

-520.86

-11.82%

Operating Profit (PBDIT) excl Other Income

954.52

1,236.64

-282.12

-22.81%

Other Income

52.11

1.64

50.47

3,077.44%

Operating Profit (PBDIT)

1,006.63

1,238.28

-231.65

-18.71%

Interest

34.68

46.41

-11.73

-25.27%

Exceptional Items

0.00

Gross Profit (PBDT)

971.95

1,191.87

-219.92

-18.45%

Depreciation

85.05

163.35

-78.30

-47.93%

Profit Before Tax

883.62

1,018.49

-134.87

-13.24%

Tax

228.56

275.32

-46.76

-16.98%

Provisions and contingencies

0.00

Profit After Tax

658.34

753.20

-94.86

-12.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

658.34

753.20

-94.86

-12.59%

Share in Profit of Associates

-3.28

-10.03

6.75

67.30%

Minority Interest

0.59

0.00

0.59

Other related items

0.00

Consolidated Net Profit

654.47

743.17

-88.70

-11.94%

Equity Capital

24.09

192.83

-168.74

-87.51%

Face Value

1.00

0.00

Reserves

0.00

4,241.58

-4,241.58

-100.00%

Earnings per share (EPS)

27.17

3.85

23.32

605.71%

Diluted Earnings per share

27.17

3.86

23.31

603.89%

Operating Profit Margin (Excl OI)

20.09%

21.96%

0.00

-1.87%

Gross Profit Margin

20.45%

21.17%

0.00

-0.72%

PAT Margin

13.78%

13.20%

0.00

0.58%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,840.63 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 4.73% vs 4.29% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.71% vs 5.29% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 654.47 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 25.69% vs -7.01% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 23.15% vs -9.55% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 954.52 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 26.08% vs -5.98% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 21.84% vs -10.20% in Sep 2024

Quarterly - Interest

Interest 34.68 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 32.62% vs -14.68% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.12% vs -35.16% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.09%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024