Britannia Industries Ltd.

The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 39242.40 millions.A slender decline of -5.02% was recorded to Rs. 5301.50  millions from Rs. 5581.60 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 8255.50 millions from 8479.20 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202403	202303	% Var	202403	202303	% Var	202403	202303	% Var
Sales	39242.40	38947.30	0.76	161860.80	156184.20	3.63	161860.80	156184.20	3.63
Other Income	551.60	532.30	3.63	2101.10	2205.90	-4.75	2101.10	2205.90	-4.75
PBIDT	8255.50	8479.20	-2.64	32809.30	29623.80	10.75	32809.30	29623.80	10.75
Interest	258.40	295.90	-12.67	1514.00	1549.50	-2.29	1514.00	1549.50	-2.29
PBDT	7997.10	8183.30	-2.28	31266.30	30351.70	3.01	31266.30	30351.70	3.01
Depreciation	727.00	575.10	26.41	2711.90	1951.00	39.00	2711.90	1951.00	39.00
PBT	7270.10	7608.20	-4.44	28554.40	28400.70	0.54	28554.40	28400.70	0.54
TAX	1968.60	2026.60	-2.86	7733.90	7007.70	10.36	7733.90	7007.70	10.36
Deferred Tax	113.80	-5.40	-2207.41	126.90	-77.30	-264.17	126.90	-77.30	-264.17
PAT	5301.50	5581.60	-5.02	20820.50	21393.00	-2.68	20820.50	21393.00	-2.68
Equity	240.90	240.90	0.00	240.90	240.90	0.00	240.90	240.90	0.00
PBIDTM(%)	21.04	21.77	-3.37	20.27	18.97	6.87	20.27	18.97	6.87