BRITANNIA INDUSTRIES
Quarterly Results Analysis [Jun2026]
BRITANNIA INDUSTRIES Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹5,000 Cr | ₹4,719 Cr | ₹4,970 Cr | ₹4,841 Cr | ₹4,622 Cr | ₹4,432 Cr | ₹4,593 Cr | ₹4,668 Cr |
| Expenses | ₹4,160 Cr | ₹3,866 Cr | ₹3,990 Cr | ₹3,886 Cr | ₹3,865 Cr | ₹3,627 Cr | ₹3,748 Cr | ₹3,884 Cr |
| Operating Income | ₹840 Cr | ₹853 Cr | ₹980 Cr | ₹955 Cr | ₹757 Cr | ₹805 Cr | ₹845 Cr | ₹783 Cr |
| Other Income | ₹61 Cr | ₹55 Cr | ₹59 Cr | ₹52 Cr | ₹57 Cr | ₹63 Cr | ₹62 Cr | ₹46 Cr |
| Interest | ₹23 Cr | ₹19 Cr | ₹33 Cr | ₹35 Cr | ₹26 Cr | ₹31 Cr | ₹45 Cr | ₹35 Cr |
| Depreciation | ₹80 Cr | ₹85 Cr | ₹85 Cr | ₹85 Cr | ₹82 Cr | ₹81 Cr | ₹82 Cr | ₹76 Cr |
| Profit Before Tax | ₹799 Cr | ₹804 Cr | ₹922 Cr | ₹887 Cr | ₹706 Cr | ₹757 Cr | ₹780 Cr | ₹719 Cr |
| Profit After Tax | ₹595 Cr | ₹699 Cr | ₹685 Cr | ₹658 Cr | ₹525 Cr | ₹564 Cr | ₹584 Cr | ₹535 Cr |
| EPS | ₹24.55 | ₹28.16 | ₹28.23 | ₹27.17 | ₹21.62 | ₹23.24 | ₹24.15 | ₹22.06 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| BRITANNIA INDUSTRIES | 1.6% | 2.9% | -6% |
| VARUN BEVERAGES | 0.2% | -7.8% | -15.3% |
| JUBILANT FOODWORKS | 3.9% | 13% | -27.7% |
| HATSUN AGRO PRODUCT | 6% | 4.2% | 1.2% |
| BIKAJI FOODS INTERNATIONAL | -4.1% | -2.8% | -16.5% |
| ZYDUS WELLNESS | -4.7% | -6.6% | 30.9% |
| DEVYANI INTERNATIONAL | 15.5% | 20.5% | -24.2% |
| LT FOODS | 3.2% | 10.3% | -14% |
| ORKLA INDIA | -1.1% | -4.4% | NA |
BRITANNIA INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 5.96 % |
| Y-o-Y | 8.17 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹5,000 Cr | 5.96 | |
| Mar2026 | ₹4,719 Cr | -5.05 | |
| Dec2025 | ₹4,970 Cr | 2.67 | |
| 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 | - | |
BRITANNIA INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -1.50 % |
| Y-o-Y | 10.97 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹840 Cr | -1.50 | |
| Mar2026 | ₹853 Cr | -12.97 | |
| Dec2025 | ₹980 Cr | 2.67 | |
| Sep2025 | ₹955 Cr | 26.08 | |
| Jun2025 | ₹757 Cr | -5.98 | |
| Mar2025 | ₹805 Cr | -4.70 | |
| Dec2024 | ₹845 Cr | 7.85 | |
| Sep2024 | ₹783 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -7.03 % |
| Y-o-Y | 2.56 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 16.8% | -7.03 | |
| Mar2026 | 18.07% | -8.37 | |
| Dec2025 | 19.72% | 0.00 | |
| Sep2025 | 19.72% | 20.39 | |
| Jun2025 | 16.38% | -9.85 | |
| Mar2025 | 18.17% | -1.25 | |
| Dec2024 | 18.4% | 9.65 | |
| Sep2024 | 16.78% | - | |
BRITANNIA INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -14.85 % |
| Y-o-Y | 13.37 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹595 Cr | -14.85 | |
| Mar2026 | ₹699 Cr | 2.07 | |
| Dec2025 | ₹685 Cr | 4.02 | |
| Sep2025 | ₹658 Cr | 25.40 | |
| Jun2025 | ₹525 Cr | -6.88 | |
| Mar2025 | ₹564 Cr | -3.52 | |
| Dec2024 | ₹584 Cr | 9.23 | |
| Sep2024 | ₹535 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -19.65 % |
| Y-o-Y | 4.75 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 11.9 % | -19.65 | |
| Mar2026 | 14.81 % | 7.47 | |
| Dec2025 | 13.78 % | 1.32 | |
| Sep2025 | 13.6 % | 19.72 | |
| Jun2025 | 11.36 % | -10.69 | |
| Mar2025 | 12.72 % | 0.00 | |
| Dec2024 | 12.72 % | 10.99 | |
| Sep2024 | 11.46 % | - | |
BRITANNIA INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -12.82 % |
| Y-o-Y | 13.55 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹24.55 | -12.82 | |
| Mar2026 | ₹28.16 | -0.25 | |
| Dec2025 | ₹28.23 | 3.90 | |
| Sep2025 | ₹27.17 | 25.67 | |
| Jun2025 | ₹21.62 | -6.97 | |
| Mar2025 | ₹23.24 | -3.77 | |
| Dec2024 | ₹24.15 | 9.47 | |
| Sep2024 | ₹22.06 | - | |
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