Britannia Industries Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

4,718.92

4,969.82

4,840.63

4,622.22

4,432.19

4,592.61

4,667.57

Other Operating Income

0.00

Total Operating income

4,718.92

4,969.82

4,840.63

4,622.22

4,432.19

4,592.61

4,667.57

Raw Material Cost

2,489.01

2,662.98

2,647.16

2,550.87

2,439.63

2,629.90

2,578.05

Purchase of Finished goods

207.62

208.46

182.35

206.80

206.27

200.46

212.28

(Increase) / Decrease In Stocks

34.43

-51.62

-6.61

1.43

9.04

-16.10

-60.89

Employee Cost

186.13

214.73

181.08

241.86

164.51

105.85

232.28

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

948.86

955.28

882.13

864.21

807.57

827.60

922.44

Total Expenditure (Excl Depreciation)

3,866.05

3,989.83

3,886.11

3,865.17

3,627.02

3,747.71

3,884.16

Operating Profit (PBDIT) excl Other Income

852.87

979.99

954.52

757.05

805.17

844.90

783.41

Other Income

55.45

59.46

52.11

57.01

63.02

62.46

46.00

Operating Profit (PBDIT)

908.32

1,039.45

1,006.63

814.06

868.19

907.36

829.41

Interest

18.68

33.25

34.68

26.15

30.65

44.56

34.64

Exceptional Items

0.00

-0.15

Gross Profit (PBDT)

889.64

1,006.20

971.95

787.91

837.54

862.80

794.62

Depreciation

85.23

84.51

85.05

82.04

80.96

82.38

76.07

Profit Before Tax

785.11

919.03

883.62

701.02

751.93

778.38

715.15

Tax

105.43

236.89

228.56

180.89

192.80

196.08

183.60

Provisions and contingencies

0.00

Profit After Tax

698.98

684.80

658.34

524.98

563.78

584.34

534.95

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

698.98

684.80

658.34

524.98

563.78

584.34

534.95

Share in Profit of Associates

-19.30

-2.66

-3.28

-4.85

-4.65

-2.04

-3.40

Minority Interest

1.34

2.18

0.59

-0.59

-0.82

0.61

0.10

Other related items

0.00

Consolidated Net Profit

678.34

679.96

654.47

520.72

559.95

581.69

531.45

Equity Capital

24.09

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

28.16

28.23

27.17

21.62

23.24

24.15

22.06

Diluted Earnings per share

28.16

28.23

27.17

21.62

23.25

24.15

22.06

Operating Profit Margin (Excl OI)

18.2%

20.06%

20.09%

16.69%

18.4%

18.93%

17.16%

Gross Profit Margin

18.99%

20.6%

20.45%

17.37%

19.14%

19.33%

17.4%

PAT Margin

14.5%

13.96%

13.78%

11.47%

12.78%

13.05%

11.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.05% vs 2.67% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -0.24% vs 3.89% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -12.97% vs 2.67% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -43.82% vs -4.12% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Britannia Inds. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,718.92

6,747.79

-2,028.87

-30.07%

Other Operating Income

0.00

Total Operating income

4,718.92

6,747.79

-2,028.87

-30.07%

Raw Material Cost

2,489.01

2,811.95

-322.94

-11.48%

Purchase of Finished goods

207.62

200.24

7.38

3.69%

(Increase) / Decrease In Stocks

34.43

-22.30

56.73

254.39%

Employee Cost

186.13

519.40

-333.27

-64.16%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

948.86

1,466.90

-518.04

-35.32%

Total Expenditure (Excl Depreciation)

3,866.05

4,976.19

-1,110.14

-22.31%

Operating Profit (PBDIT) excl Other Income

852.87

1,771.60

-918.73

-51.86%

Other Income

55.45

18.45

37.00

200.54%

Operating Profit (PBDIT)

908.32

1,790.05

-881.73

-49.26%

Interest

18.68

36.76

-18.08

-49.18%

Exceptional Items

0.00

-36.17

36.17

100.00%

Gross Profit (PBDT)

889.64

1,717.12

-827.48

-48.19%

Depreciation

85.23

204.53

-119.30

-58.33%

Profit Before Tax

785.11

1,509.38

-724.27

-47.98%

Tax

105.43

398.48

-293.05

-73.54%

Provisions and contingencies

0.00

Profit After Tax

698.98

1,114.11

-415.13

-37.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

698.98

1,114.11

-415.13

-37.26%

Share in Profit of Associates

-19.30

-3.21

-16.09

-501.25%

Minority Interest

1.34

0.00

1.34

Other related items

0.00

Consolidated Net Profit

678.34

1,110.90

-432.56

-38.94%

Equity Capital

24.09

192.83

-168.74

-87.51%

Face Value

1.00

0.00

Reserves

0.00

4,964.14

-4,964.14

-100.00%

Earnings per share (EPS)

28.16

5.76

22.40

388.89%

Diluted Earnings per share

28.16

5.77

22.39

388.04%

Operating Profit Margin (Excl OI)

18.20%

26.35%

0.00

-8.15%

Gross Profit Margin

18.99%

25.54%

0.00

-6.55%

PAT Margin

14.50%

16.52%

0.00

-2.02%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,718.92 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -5.05% vs 2.67% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.47% vs 8.92% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 678.34 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -0.24% vs 3.89% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.14% vs 4.03% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 852.87 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -12.97% vs 2.67% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.92% vs 2.25% in Mar 2025

Quarterly - Interest

Interest 18.68 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -43.82% vs -4.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -39.05% vs 15.92% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.20%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025