Britannia Inds - Quaterly Results
Date: 08-11-2021
The Revenue for the quarter ended September 2021 of Rs. 34253.00 millions grew by 6.13 % from Rs. 32275.70 millions.The Net Profit of the company registered a slight decline of -20.55% to Rs. 3673.10 millions from Rs. 4623.10 millions.The Operating Profit of the company witnessed a decrease to 5819.20 millions from 6921.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 34253.00 | 32275.70 | 6.13 | 66614.70 | 64474.50 | 3.32 | 123788.30 | 109866.80 | 12.67 |
| Other Income | 509.80 | 711.80 | -28.38 | 2029.80 | 1585.10 | 28.06 | 2927.00 | 3354.30 | -12.74 |
| PBIDT | 5819.20 | 6921.00 | -15.92 | 12576.30 | 14511.90 | -13.34 | 26440.20 | 21061.20 | 25.54 |
| Interest | 362.50 | 267.20 | 35.67 | 677.50 | 486.20 | 39.35 | 978.10 | 651.70 | 50.08 |
| PBDT | 5456.70 | 6653.80 | -17.99 | 11898.80 | 14025.70 | -15.16 | 25462.10 | 20599.50 | 23.61 |
| Depreciation | 425.10 | 406.30 | 4.63 | 840.20 | 807.00 | 4.11 | 1667.70 | 1516.90 | 9.94 |
| PBT | 5031.60 | 6247.50 | -19.46 | 11058.60 | 13218.70 | -16.34 | 23794.40 | 19082.60 | 24.69 |
| TAX | 1358.50 | 1624.40 | -16.37 | 2726.70 | 3436.90 | -20.66 | 6194.10 | 4239.60 | 46.10 |
| Deferred Tax | -125.50 | -47.90 | 162.00 | -226.10 | -66.90 | 237.97 | -31.20 | 71.00 | -143.94 |
| PAT | 3673.10 | 4623.10 | -20.55 | 8331.90 | 9781.80 | -14.82 | 17600.30 | 14843.00 | 18.58 |
| Equity | 240.90 | 240.70 | 0.08 | 240.90 | 240.70 | 0.08 | 240.90 | 240.50 | 0.17 |
| PBIDTM(%) | 16.99 | 21.44 | -20.77 | 18.88 | 22.51 | -16.12 | 21.36 | 19.17 | 11.42 |