BRITANNIA INDUSTRIES
Quarterly Results Analysis [Dec2024]
BRITANNIA INDUSTRIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,593 Cr | ₹4,668 Cr | ₹4,250 Cr | ₹4,069 Cr | ₹4,256 Cr | ₹4,433 Cr | ₹4,011 Cr | ₹4,023 Cr |
Expenses | ₹3,748 Cr | ₹3,884 Cr | ₹3,497 Cr | ₹3,282 Cr | ₹3,435 Cr | ₹3,560 Cr | ₹3,322 Cr | ₹3,222 Cr |
Operating Income | ₹845 Cr | ₹783 Cr | ₹754 Cr | ₹787 Cr | ₹821 Cr | ₹872 Cr | ₹689 Cr | ₹801 Cr |
Other Income | ₹62 Cr | ₹46 Cr | ₹56 Cr | ₹57 Cr | ₹51 Cr | ₹52 Cr | ₹54 Cr | ₹56 Cr |
Interest | ₹45 Cr | ₹35 Cr | ₹29 Cr | ₹26 Cr | ₹31 Cr | ₹53 Cr | ₹53 Cr | ₹35 Cr |
Depreciation | ₹82 Cr | ₹76 Cr | ₹74 Cr | ₹80 Cr | ₹78 Cr | ₹72 Cr | ₹71 Cr | ₹65 Cr |
Profit Before Tax | ₹780 Cr | ₹719 Cr | ₹682 Cr | ₹738 Cr | ₹760 Cr | ₹800 Cr | ₹619 Cr | ₹757 Cr |
Profit After Tax | ₹584 Cr | ₹535 Cr | ₹506 Cr | ₹540 Cr | ₹557 Cr | ₹588 Cr | ₹452 Cr | ₹554 Cr |
EPS | ₹24.15 | ₹22.06 | ₹20.99 | ₹22.34 | ₹23.10 | ₹24.39 | ₹18.99 | ₹23.19 |
Industry Peers & Returns | 1W | 1M | 1Y |
BRITANNIA INDUSTRIES | -0.5% | -0.3% | 1% |
NESTLE INDIA | 1.4% | 1.3% | -10.9% |
VARUN BEVERAGES | -12.3% | -13.4% | -16.6% |
MARICO | -0.9% | -5.6% | 19.3% |
JUBILANT FOODWORKS | 8.3% | 2.9% | 37.5% |
HATSUN AGRO PRODUCT | -1.4% | 1.2% | -13.6% |
DEVYANI INTERNATIONAL | -2.7% | -10% | 1.1% |
BIKAJI FOODS INTERNATIONAL | -5.4% | -18.8% | 8.2% |
SAPPHIRE FOODS INDIA | 4% | -0.9% | 8.8% |
BRITANNIA INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.61 % |
Y-o-Y | 7.90 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹4,593 Cr | -1.61 | |
Sep2024 | ₹4,668 Cr | 9.82 | |
Jun2024 | ₹4,250 Cr | 4.45 | |
Mar2024 | ₹4,069 Cr | -4.39 | |
Dec2023 | ₹4,256 Cr | -3.98 | |
Sep2023 | ₹4,433 Cr | 10.53 | |
Jun2023 | ₹4,011 Cr | -0.31 | |
Mar2023 | ₹4,023 Cr | - |
BRITANNIA INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 7.85 % |
Y-o-Y | 2.90 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹845 Cr | 7.85 | |
Sep2024 | ₹783 Cr | 3.95 | |
Jun2024 | ₹754 Cr | -4.29 | |
Mar2024 | ₹787 Cr | -4.10 | |
Dec2023 | ₹821 Cr | -5.88 | |
Sep2023 | ₹872 Cr | 26.64 | |
Jun2023 | ₹689 Cr | -13.99 | |
Mar2023 | ₹801 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 9.65 % |
Y-o-Y | -4.61 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 18.4% | 9.65 | |
Sep2024 | 16.78% | -5.36 | |
Jun2024 | 17.73% | -8.37 | |
Mar2024 | 19.35% | 0.31 | |
Dec2023 | 19.29% | -1.98 | |
Sep2023 | 19.68% | 14.55 | |
Jun2023 | 17.18% | -13.71 | |
Mar2023 | 19.91% | - |
BRITANNIA INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 9.23 % |
Y-o-Y | 4.91 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹584 Cr | 9.23 | |
Sep2024 | ₹535 Cr | 5.82 | |
Jun2024 | ₹506 Cr | -6.45 | |
Mar2024 | ₹540 Cr | -2.98 | |
Dec2023 | ₹557 Cr | -5.20 | |
Sep2023 | ₹588 Cr | 29.85 | |
Jun2023 | ₹452 Cr | -18.27 | |
Mar2023 | ₹554 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 10.99 % |
Y-o-Y | -2.83 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 12.72 % | 10.99 | |
Sep2024 | 11.46 % | -3.62 | |
Jun2024 | 11.89 % | -10.47 | |
Mar2024 | 13.28 % | 1.45 | |
Dec2023 | 13.09 % | -1.21 | |
Sep2023 | 13.25 % | 17.46 | |
Jun2023 | 11.28 % | -18.02 | |
Mar2023 | 13.76 % | - |
BRITANNIA INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 9.47 % |
Y-o-Y | 4.55 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹24.15 | 9.47 | |
Sep2024 | ₹22.06 | 5.10 | |
Jun2024 | ₹20.99 | -6.04 | |
Mar2024 | ₹22.34 | -3.29 | |
Dec2023 | ₹23.1 | -5.29 | |
Sep2023 | ₹24.39 | 28.44 | |
Jun2023 | ₹18.99 | -18.11 | |
Mar2023 | ₹23.19 | - |
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