Britannia Industries Ltd. Q1 FY2025 results: revenue ₹4,250 crore, up 6.0% on the year
Britannia Industries Ltd. (BRITANNIA) reported consolidated revenue from operations of ₹4,250 crore for Q1 FY2025, the quarter ended 30 June 2024, up 6.0% on the same quarter a year earlier. Profit after tax was ₹505 crore, up 10.9% on the year, and earnings per share ₹20.99. The figures are the company's own, from the unaudited results it filed with NSE on 2 August 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 4,250 | 4,069 | n/a | n/a |
| Other income | 56 | 57 | n/a | n/a |
| Total income | 4,306 | 4,127 | n/a | n/a |
| Cost of materials consumed | 2,212 | 2,056 | n/a | n/a |
| Purchases of stock-in-trade | 190 | 193 | n/a | n/a |
| Changes in inventories | 3 | -7 | n/a | n/a |
| Employee benefit expense | 202 | 162 | n/a | n/a |
| Finance costs | 29 | 26 | n/a | n/a |
| Depreciation, depletion and amortisation | 74 | 80 | n/a | n/a |
| Other expenses | 889 | 877 | n/a | n/a |
| Total expenses | 3,600 | 3,388 | n/a | n/a |
| Profit before exceptional items and tax | 706 | 738 | n/a | n/a |
| Exceptional items | -25 | 0 | n/a | n/a |
| Profit before tax | 682 | 738 | n/a | n/a |
| Current tax | 179 | 187 | n/a | n/a |
| Deferred tax | -3 | 11 | n/a | n/a |
| Total tax | 176 | 198 | n/a | n/a |
| Profit after tax | 505 | 537 | n/a | n/a |
| Attributable to owners of the parent | 506 | 538 | n/a | n/a |
| Other comprehensive income | 1 | -2 | n/a | n/a |
| Total comprehensive income | 506 | 535 | n/a | n/a |
| EPS, basic | ₹20.99 | ₹22.35 | n/a | n/a |
| EPS, diluted | ₹20.99 | ₹22.35 | n/a | n/a |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,433 | 4,256 | 4,069 | 4,250 | 4,668 | 4,593 | 4,432 | 4,622 | 4,841 | 4,970 | 4,719 | 5,000 |
| Expenses | 3,686 | 3,544 | 3,388 | 3,600 | 3,995 | 3,875 | 3,739 | 3,973 | 4,006 | 4,108 | 3,970 | 4,262 |
| Operating profit | 872 | 821 | 787 | 754 | 783 | 845 | 805 | 757 | 955 | 980 | 853 | 840 |
| OPM % | 20% | 19% | 19% | 18% | 17% | 18% | 18% | 16% | 20% | 20% | 18% | 17% |
| Other income | 52 | 51 | 57 | 56 | 46 | 62 | 63 | 57 | 52 | 59 | 55 | 61 |
| Interest | 53 | 31 | 26 | 29 | 35 | 45 | 31 | 26 | 35 | 33 | 19 | 23 |
| Depreciation | 72 | 78 | 80 | 74 | 76 | 82 | 81 | 82 | 85 | 85 | 85 | 80 |
| Exceptional items | 0 | -3 | 0 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 800 | 760 | 738 | 682 | 719 | 780 | 757 | 706 | 887 | 922 | 804 | 799 |
| Tax % | 27% | 27% | 27% | 26% | 26% | 25% | 25% | 26% | 26% | 26% | 13% | 26% |
| Net profit | 586 | 556 | 537 | 505 | 532 | 582 | 559 | 520 | 655 | 682 | 680 | 593 |
| EPS in ₹ | ₹24.41 | ₹23.11 | ₹22.35 | ₹20.99 | ₹22.06 | ₹24.15 | ₹23.25 | ₹21.62 | ₹27.17 | ₹28.23 | ₹28.16 | ₹24.55 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 June 2024, filed with NSE on 2 August 2024: the result statement. All of Britannia Industries Ltd.'s results: NSE company page.
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