Britannia Inds - Quaterly Results
Date: 05-08-2025
The Revenue for the quarter ended June 2025 of Rs. 44527.40 millions grew by 8.75 % from Rs. 40944.40 millions.Net profit declined -0.76% to Rs. 4982.70 millions from Rs. 5020.80 millions.Operating profit for the quarter ended June 2025 decreased to 7747.60 millions as compared to 7955.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 44527.40 | 40944.40 | 8.75 | 44527.40 | 40944.40 | 8.75 | 172959.20 | 161860.80 | 6.86 |
| Other Income | 541.10 | 672.90 | -19.59 | 541.10 | 672.90 | -19.59 | 2506.80 | 2101.10 | 19.31 |
| PBIDT | 7747.60 | 7955.80 | -2.62 | 7747.60 | 7955.80 | -2.62 | 33143.30 | 32809.30 | 1.02 |
| Interest | 256.80 | 285.80 | -10.15 | 256.80 | 285.80 | -10.15 | 1371.00 | 1514.00 | -9.45 |
| PBDT | 7490.80 | 7423.60 | 0.91 | 7490.80 | 7423.60 | 0.91 | 31524.40 | 31266.30 | 0.83 |
| Depreciation | 748.80 | 667.10 | 12.25 | 748.80 | 667.10 | 12.25 | 2846.70 | 2711.90 | 4.97 |
| PBT | 6742.00 | 6756.50 | -0.21 | 6742.00 | 6756.50 | -0.21 | 28677.70 | 28554.40 | 0.43 |
| TAX | 1759.30 | 1735.70 | 1.36 | 1759.30 | 1735.70 | 1.36 | 7370.50 | 7733.90 | -4.70 |
| Deferred Tax | -44.50 | -32.90 | 35.26 | -44.50 | -32.90 | 35.26 | 64.20 | 126.90 | -49.41 |
| PAT | 4982.70 | 5020.80 | -0.76 | 4982.70 | 5020.80 | -0.76 | 21307.20 | 20820.50 | 2.34 |
| Equity | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 |
| PBIDTM(%) | 17.40 | 19.43 | -10.45 | 17.40 | 19.43 | -10.45 | 19.16 | 20.27 | -5.46 |