Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,592.61
4,667.57
4,250.29
4,069.36
4,256.33
4,432.88
4,010.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,592.61
4,667.57
4,250.29
4,069.36
4,256.33
4,432.88
4,010.70
Raw Material Cost
2,629.90
2,578.05
2,211.87
2,055.85
2,129.00
2,282.58
2,079.46
Purchase of Finished goods
200.46
212.28
190.34
193.34
238.61
263.97
245.56
(Increase) / Decrease In Stocks
-16.10
-60.89
3.20
-6.68
21.47
-14.79
3.66
Employee Cost
105.85
232.28
201.95
162.03
198.46
159.87
188.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
827.60
922.44
889.27
877.37
847.70
868.83
804.80
Total Expenditure (Excl Depreciation)
3,747.71
3,884.16
3,496.63
3,281.91
3,435.24
3,560.46
3,321.82
Operating Profit (PBDIT) excl Other Income
844.90
783.41
753.66
787.45
821.09
872.42
688.88
Other Income
62.46
46.00
55.61
57.34
50.56
52.35
53.93
Operating Profit (PBDIT)
907.36
829.41
809.27
844.79
871.65
924.77
742.81
Interest
44.56
34.64
28.95
26.44
31.09
53.42
53.05
Exceptional Items
0.00
-0.15
-24.64
0.00
-2.90
0.00
0.00
Gross Profit (PBDT)
862.80
794.62
755.68
818.35
837.66
871.35
689.76
Depreciation
82.38
76.07
73.93
79.93
78.09
71.68
70.76
Profit Before Tax
778.38
715.15
681.10
734.62
758.23
798.63
621.99
Tax
196.08
183.60
176.22
198.01
202.57
212.13
166.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
584.34
534.95
505.53
540.41
557.00
587.54
452.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
584.34
534.95
505.53
540.41
557.00
587.54
452.46
Share in Profit of Associates
-2.04
-3.40
-0.65
-3.80
-1.34
-1.04
2.99
Minority Interest
0.61
0.10
-0.76
-1.67
-0.73
-1.09
-2.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
581.69
531.45
505.64
538.28
556.39
587.59
457.55
Equity Capital
24.09
24.09
24.09
24.09
24.09
24.09
24.09
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
3,917.43
3,380.91
0.00
2,232.98
Earnings per share (EPS)
24.15
22.06
20.99
22.34
23.1
24.39
18.99
Diluted Earnings per share
24.15
22.06
20.99
22.35
23.11
24.41
19.0
Operating Profit Margin (Excl OI)
18.93%
17.16%
18.25%
19.62%
19.59%
19.96%
17.35%
Gross Profit Margin
19.33%
17.4%
18.3%
20.39%
19.98%
19.94%
17.38%
PAT Margin
13.05%
11.64%
12.22%
13.37%
13.26%
13.42%
11.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -1.61% vs 9.82% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 9.45% vs 5.10% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 7.85% vs 3.95% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 28.64% vs 19.65% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Britannia Inds. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,592.61
3,368.91
1,223.70
36.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,592.61
3,368.91
1,223.70
36.32%
Raw Material Cost
2,629.90
1,341.37
1,288.53
96.06%
Purchase of Finished goods
200.46
199.76
0.70
0.35%
(Increase) / Decrease In Stocks
-16.10
-2.35
-13.75
-585.11%
Employee Cost
105.85
434.06
-328.21
-75.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
827.60
597.69
229.91
38.47%
Total Expenditure (Excl Depreciation)
3,747.71
2,570.53
1,177.18
45.80%
Operating Profit (PBDIT) excl Other Income
844.90
798.38
46.52
5.83%
Other Income
62.46
55.78
6.68
11.98%
Operating Profit (PBDIT)
907.36
854.16
53.20
6.23%
Interest
44.56
12.45
32.11
257.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
862.80
841.71
21.09
2.51%
Depreciation
82.38
89.50
-7.12
-7.96%
Profit Before Tax
778.38
751.76
26.62
3.54%
Tax
196.08
194.68
1.40
0.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
584.34
557.53
26.81
4.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
584.34
557.53
26.81
4.81%
Share in Profit of Associates
-2.04
-0.45
-1.59
-353.33%
Minority Interest
0.61
4.66
-4.05
-86.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
581.69
552.42
29.27
5.30%
Equity Capital
24.09
50.86
-26.77
-52.63%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
24.15
10.86
13.29
122.38%
Diluted Earnings per share
24.15
10.84
13.31
122.79%
Operating Profit Margin (Excl OI)
18.93%
23.70%
0.00
-4.77%
Gross Profit Margin
19.33%
24.98%
0.00
-5.65%
PAT Margin
13.05%
16.54%
0.00
-3.49%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,592.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.61% vs 9.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.90% vs 1.42% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 581.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.45% vs 5.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.55% vs -40.33% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 844.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.85% vs 3.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.90% vs 0.43% in Dec 2023
Quarterly - Interest
Interest 44.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.64% vs 19.65% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.33% vs -18.46% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.93%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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