Britannia Industries Ltd.

The December 2024 quarter revenue stood at Rs. 44181.30 millions, up 7.70% as compared to Rs. 41023.60 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 5571.30  millions for the quarter ended December 2024 from Rs. 5383.60 millions of corresponding previous quarter.Operating profit surged to 8702.60 millions from the corresponding previous quarter of 8424.70 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	44181.30	41023.60	7.70	130134.10	122618.40	6.13	161860.80	156184.20	3.63
Other Income	598.30	496.10	20.60	1791.00	1549.50	15.59	2101.10	2205.90	-4.75
PBIDT	8702.60	8424.70	3.30	24640.50	24553.80	0.35	32809.30	29623.80	10.75
Interest	441.40	292.20	51.06	1070.00	1255.60	-14.78	1514.00	1549.50	-2.29
PBDT	8261.20	8103.50	1.95	23322.60	23269.20	0.23	31266.30	30351.70	3.01
Depreciation	752.00	707.10	6.35	2108.40	1984.90	6.22	2711.90	1951.00	39.00
PBT	7509.20	7396.40	1.53	21214.20	21284.30	-0.33	28554.40	28400.70	0.54
TAX	1937.90	2012.80	-3.72	5478.00	5765.30	-4.98	7733.90	7007.70	10.36
Deferred Tax	34.10	25.20	35.32	-17.50	13.10	-233.59	126.90	-77.30	-264.17
PAT	5571.30	5383.60	3.49	15736.20	15519.00	1.40	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(%)	19.70	20.54	-4.08	18.93	20.02	-5.44	20.27	18.97	6.87