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BRITANNIA INDUSTRIES
Quarterly Results Analysis [Mar2025]

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BRITANNIA INDUSTRIES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹4,432 Cr ₹4,593 Cr ₹4,668 Cr ₹4,250 Cr ₹4,069 Cr ₹4,256 Cr ₹4,433 Cr ₹4,011 Cr
Expenses ₹3,627 Cr ₹3,748 Cr ₹3,884 Cr ₹3,497 Cr ₹3,282 Cr ₹3,435 Cr ₹3,560 Cr ₹3,322 Cr
Operating Income ₹805 Cr ₹845 Cr ₹783 Cr ₹754 Cr ₹787 Cr ₹821 Cr ₹872 Cr ₹689 Cr
Other Income ₹63 Cr ₹62 Cr ₹46 Cr ₹56 Cr ₹57 Cr ₹51 Cr ₹52 Cr ₹54 Cr
Interest ₹31 Cr ₹45 Cr ₹35 Cr ₹29 Cr ₹26 Cr ₹31 Cr ₹53 Cr ₹53 Cr
Depreciation ₹81 Cr ₹82 Cr ₹76 Cr ₹74 Cr ₹80 Cr ₹78 Cr ₹72 Cr ₹71 Cr
Profit Before Tax ₹757 Cr ₹780 Cr ₹719 Cr ₹682 Cr ₹738 Cr ₹760 Cr ₹800 Cr ₹619 Cr
Profit After Tax ₹564 Cr ₹584 Cr ₹535 Cr ₹506 Cr ₹540 Cr ₹557 Cr ₹588 Cr ₹452 Cr
EPS ₹23.24 ₹24.15 ₹22.06 ₹20.99 ₹22.34 ₹23.10 ₹24.39 ₹18.99
Industry Peers & Returns1W1M1Y
BRITANNIA INDUSTRIES -1.9% 1% 1%
NESTLE INDIA -1.7% -0.9% -6.6%
VARUN BEVERAGES -0.6% -5.7% -24.1%
MARICO -0.9% -4.6% 6.8%
JUBILANT FOODWORKS -0.3% 2.8% 28.8%
HATSUN AGRO PRODUCT -2.9% 5.9% -7.3%
DEVYANI INTERNATIONAL -4% -10.8% -7.2%
BIKAJI FOODS INTERNATIONAL -2.6% 3.2% 7.1%
LT FOODS -3.7% 21.7% 85.6%

BRITANNIA INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-3.49 %

Y-o-Y

8.92 %

Quarters Revenues % Change
Mar2025 ₹4,432 Cr
-3.49
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 -

BRITANNIA INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.70 %

Y-o-Y

2.25 %

Quarters Operating Profit % Change
Mar2025 ₹805 Cr
-4.70
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 -
Operating Margins
Q-o-Q

-1.25 %

Y-o-Y

-6.10 %

Quarters Operating Margin% % Change
Mar2025 18.17%
-1.25
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% -

BRITANNIA INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-3.52 %

Y-o-Y

4.32 %

Quarters Profit After Tax % Change
Mar2025 ₹564 Cr
-3.52
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 -
PAT Margins
Q-o-Q

0.00 %

Y-o-Y

-4.22 %

Quarters PAT Margin(%) % Change
Mar2025 12.72 %
0.00
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 % -

BRITANNIA INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-3.77 %

Y-o-Y

4.03 %

Quarters EPS % Change
Mar2025 ₹23.24
-3.77
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 -

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