Britannia Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 4,354.09 | 4,477.96 | 4,552.82 |
| Operating Expense | 3,503.81 | 3,607.70 | 3,754.76 |
| Net Profit | 557.10 | 557.13 | 514.41 |
| Net Profit Margin | 12.79 | 12.44 | 11.30 |
| Earning Per Share | 23.13 | 23.13 | 21.36 |
| EBIDTA | 842.11 | 866.85 | 799.93 |
| Effective Tax Rate | 21.30 | 21.88 | 22.84 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 4354.09 |
| Operating Expense | 3503.81 |
| Net Profit | 557.10 |
| Net Profit Margin | 12.79 |
| Earning Per Share | 23.13 |
| EBIDTA | 842.11 |
| Effective Tax Rate | 21.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 16,186.08 | 15,618.42 | 13,371.62 |
| Operating Expenses Annual | 13,115.26 | 12,876.63 | 11,282.46 |
| Operating Profit Annual | 3,278.03 | 3,190.12 | 2,448.59 |
| Interest Annual | 151.40 | 154.95 | 133.46 |
| Depreciation | 271.19 | 195.10 | 170.01 |
| Net Profit Annual | 2,082.05 | 2,139.30 | 1,603.19 |
| Tax Annual | 773.39 | 700.77 | 541.93 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 16,186.08 |
| Operating Expenses Annual | 13,115.26 |
| Operating Profit Annual | 3,278.03 |
| Interest Annual | 151.40 |
| Depreciation | 271.19 |
| Net Profit Annual | 2,082.05 |
| Tax Annual | 773.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 9.09 | 1.30 | 76.29 |
| Cash Flow from Operations | 2,233.73 | 2,442.05 | 1,206.09 |
| Cash Flow from Investing | 506.76 | -1,386.44 | 930.63 |
| Cash Flow from Financing | -2,508.73 | -1,047.82 | -2,211.71 |
| Cash Flow at the End | 240.85 | 9.09 | 1.30 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 9.09 |
| Cash Flow from Operations | 2,233.73 |
| Cash Flow from Investing | 506.76 |
| Cash Flow from Financing | -2,508.73 |
| Cash Flow at the End | 240.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.25 | 20.43 | 18.31 |
| PBIT Margin (%) | 18.58 | 19.18 | 17.04 |
| PBT Margin (%) | 18.46 | 19.06 | 16.91 |
| Net PROFIT Margin (%) | 12.86 | 13.70 | 11.99 |
| Return On Networth / Equity (%) | 62.07 | 76.63 | 56.04 |
| Return On Networth /Employed (%) | 52.12 | 56.84 | 46.52 |
| Return On Assets (%) | 36.15 | 40.54 | 32.73 |
| Total Debt / Equity (X) | 0.70 | 0.87 | 0.69 |
| Asset Turnover Ratio (%) | 2.81 | 2.96 | 2.73 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.25 |
| PBIT Margin (%) | 18.58 |
| PBT Margin (%) | 18.46 |
| Net PROFIT Margin (%) | 12.86 |
| Return On Networth / Equity (%) | 62.07 |
| Return On Networth /Employed (%) | 52.12 |
| Return On Assets (%) | 36.15 |
| Total Debt / Equity (X) | 0.70 |
| Asset Turnover Ratio (%) | 2.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2,374.42 | 2,232.96 | 1,343.01 |
| Total Current Assets Annual | 4,519.71 | 4,420.70 | 3,604.94 |
| Non Current Assets Annual | 3,851.13 | 4,217.76 | 3,409.89 |
| Total Shareholders Funds Annual | 3,527.52 | 3,181.15 | 2,402.54 |
| Total Assets Annual | 8,370.84 | 8,638.46 | 7,014.83 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2,374.42 |
| Total Current Assets Annual | 4,519.71 |
| Non Current Assets Annual | 3,851.13 |
| Total Shareholders Funds Annual | 3,527.52 |
| Total Assets Annual | 8,370.84 |
EPS (INR)
Expected
23.24
Reported
23.25
Surprise
0.04%
Dec 2024
EPS beaten by 0.04%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
