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BRITANNIA INDUSTRIES
Quarterly Results Analysis [Sep2025]

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BRITANNIA INDUSTRIES Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹4,841 Cr ₹4,622 Cr ₹4,432 Cr ₹4,593 Cr ₹4,668 Cr ₹4,250 Cr ₹4,069 Cr ₹4,256 Cr
Expenses ₹3,886 Cr ₹3,865 Cr ₹3,627 Cr ₹3,748 Cr ₹3,884 Cr ₹3,497 Cr ₹3,282 Cr ₹3,435 Cr
Operating Income ₹955 Cr ₹757 Cr ₹805 Cr ₹845 Cr ₹783 Cr ₹754 Cr ₹787 Cr ₹821 Cr
Other Income ₹52 Cr ₹57 Cr ₹63 Cr ₹62 Cr ₹46 Cr ₹56 Cr ₹57 Cr ₹51 Cr
Interest ₹35 Cr ₹26 Cr ₹31 Cr ₹45 Cr ₹35 Cr ₹29 Cr ₹26 Cr ₹31 Cr
Depreciation ₹85 Cr ₹82 Cr ₹81 Cr ₹82 Cr ₹76 Cr ₹74 Cr ₹80 Cr ₹78 Cr
Profit Before Tax ₹887 Cr ₹706 Cr ₹757 Cr ₹780 Cr ₹719 Cr ₹682 Cr ₹738 Cr ₹760 Cr
Profit After Tax ₹658 Cr ₹525 Cr ₹564 Cr ₹584 Cr ₹535 Cr ₹506 Cr ₹540 Cr ₹557 Cr
EPS ₹27.17 ₹21.62 ₹23.24 ₹24.15 ₹22.06 ₹20.99 ₹22.34 ₹23.10
Industry Peers & Returns1W1M1Y
BRITANNIA INDUSTRIES -2% -0.5% 7%
NESTLE INDIA 0.1% 4% 11.4%
VARUN BEVERAGES -1.9% 3.7% -22.4%
MARICO 6.7% 7.2% 19.9%
JUBILANT FOODWORKS 4.1% 3.2% 2.2%
HATSUN AGRO PRODUCT 0.2% 18.7% -4%
DEVYANI INTERNATIONAL 0.2% -13.5% -20.6%
BIKAJI FOODS INTERNATIONAL -1% -2.3% -17.1%
LT FOODS 1.4% 0.1% 11.3%

BRITANNIA INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

4.73 %

Y-o-Y

3.71 %

Quarters Revenues % Change
Sep2025 ₹4,841 Cr
4.73
Jun2025 ₹4,622 Cr
4.29
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 -

BRITANNIA INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

26.08 %

Y-o-Y

21.84 %

Quarters Operating Profit % Change
Sep2025 ₹955 Cr
26.08
Jun2025 ₹757 Cr
-5.98
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 -
Operating Margins
Q-o-Q

20.39 %

Y-o-Y

17.52 %

Quarters Operating Margin% % Change
Sep2025 19.72%
20.39
Jun2025 16.38%
-9.85
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% -

BRITANNIA INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

25.40 %

Y-o-Y

23.07 %

Quarters Profit After Tax % Change
Sep2025 ₹658 Cr
25.40
Jun2025 ₹525 Cr
-6.88
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 -
PAT Margins
Q-o-Q

19.72 %

Y-o-Y

18.67 %

Quarters PAT Margin(%) % Change
Sep2025 13.6 %
19.72
Jun2025 11.36 %
-10.69
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 % -

BRITANNIA INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

25.67 %

Y-o-Y

23.16 %

Quarters EPS % Change
Sep2025 ₹27.17
25.67
Jun2025 ₹21.62
-6.97
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 -

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