BRITANNIA INDUSTRIES
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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