Britannia Inds - Quaterly Results
Date: 01-11-2023
The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 42888.50 millions.Modest increase of 15.82% in the Net Profit was reported from. 4925.50 millions to Rs. 5704.90 millions.OP of the company witnessed a marginal growth to 8941.20 millions from 7532.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 42888.50 | 41910.30 | 2.33 | 81594.80 | 77125.20 | 5.80 | 156184.20 | 133716.20 | 16.80 |
| Other Income | 531.80 | 658.20 | -19.20 | 1053.40 | 1189.40 | -11.43 | 2205.90 | 3594.30 | -38.63 |
| PBIDT | 8941.20 | 7532.10 | 18.71 | 16129.10 | 12762.20 | 26.38 | 29623.80 | 24485.90 | 20.98 |
| Interest | 479.50 | 510.90 | -6.15 | 963.40 | 899.60 | 7.09 | 1549.50 | 1334.60 | 16.10 |
| PBDT | 8461.70 | 7021.20 | 20.52 | 15165.70 | 11862.60 | 27.84 | 30351.70 | 23151.30 | 31.10 |
| Depreciation | 644.30 | 440.80 | 46.17 | 1277.80 | 875.90 | 45.88 | 1951.00 | 1700.10 | 14.76 |
| PBT | 7817.40 | 6580.40 | 18.80 | 13887.90 | 10986.70 | 26.41 | 28400.70 | 21451.20 | 32.40 |
| TAX | 2112.50 | 1654.90 | 27.65 | 3752.50 | 2844.60 | 31.92 | 7007.70 | 5419.30 | 29.31 |
| Deferred Tax | 43.70 | -65.30 | -166.92 | -12.10 | -98.60 | -87.73 | -77.30 | -484.30 | -84.04 |
| PAT | 5704.90 | 4925.50 | 15.82 | 10135.40 | 8142.10 | 24.48 | 21393.00 | 16031.90 | 33.44 |
| Equity | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 |
| PBIDTM(%) | 20.85 | 17.97 | 16.00 | 19.77 | 16.55 | 19.46 | 18.97 | 18.31 | 3.58 |