Britannia Industries Ltd
NSE:BRITANNIA

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Britannia Industries Ltd
NSE:BRITANNIA
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Price: 4 755.1001 INR 0.23%
Market Cap: 1.1T INR
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Income Statement

Earnings Waterfall
Britannia Industries Ltd

Revenue
172.4B INR
Cost of Revenue
-97.7B INR
Gross Profit
74.8B INR
Operating Expenses
-46.4B INR
Operating Income
28.4B INR
Other Expenses
-7.1B INR
Net Income
21.3B INR

Income Statement
Britannia Industries Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
73 669
N/A
76 072
+3%
78 584
+3%
80 853
+3%
83 145
+3%
85 008
+2%
86 262
+1%
88 088
+2%
90 612
+3%
91 969
+1%
93 241
+1%
94 673
+2%
95 565
+1%
97 687
+2%
99 901
+2%
101 941
+2%
105 184
+3%
107 933
+3%
110 547
+2%
112 114
+1%
113 906
+2%
115 309
+1%
115 996
+1%
123 199
+6%
126 902
+3%
128 731
+1%
131 361
+2%
131 190
0%
133 073
+1%
137 167
+3%
141 363
+3%
144 339
+2%
152 061
+5%
158 279
+4%
163 006
+3%
166 103
+2%
166 636
+0%
167 231
+0%
167 693
+0%
170 089
+1%
172 436
+1%
Gross Profit
Cost of Revenue
(44 892)
(46 197)
(47 154)
(48 142)
(49 528)
(50 869)
(52 609)
(53 699)
(55 992)
(57 384)
(58 790)
(59 784)
(60 030)
(60 852)
(62 187)
(62 462)
(63 827)
(64 770)
(65 999)
(66 444)
(67 480)
(68 434)
(69 661)
(73 142)
(74 552)
(74 924)
(76 642)
(77 166)
(80 058)
(84 240)
(88 003)
(90 099)
(94 302)
(95 753)
(96 416)
(95 839)
(94 411)
(94 654)
(95 481)
(95 688)
(97 664)
Gross Profit
28 778
N/A
29 875
+4%
31 431
+5%
32 710
+4%
33 616
+3%
34 139
+2%
33 653
-1%
34 389
+2%
34 620
+1%
34 584
0%
34 451
0%
34 888
+1%
35 534
+2%
36 835
+4%
37 714
+2%
39 480
+5%
41 358
+5%
43 165
+4%
44 547
+3%
45 671
+3%
46 427
+2%
46 875
+1%
46 334
-1%
50 057
+8%
52 350
+5%
53 807
+3%
54 720
+2%
54 023
-1%
53 014
-2%
52 926
0%
53 360
+1%
54 239
+2%
57 758
+6%
62 525
+8%
66 589
+7%
70 264
+6%
72 225
+3%
72 577
+0%
72 212
-1%
74 401
+3%
74 771
+0%
Operating Income
Operating Expenses
(22 631)
(23 246)
(24 171)
(24 287)
(24 131)
(23 693)
(22 548)
(23 108)
(23 211)
(23 183)
(22 834)
(23 248)
(23 554)
(24 022)
(24 115)
(25 300)
(26 444)
(27 812)
(28 829)
(29 994)
(30 451)
(30 439)
(29 748)
(30 282)
(30 779)
(31 161)
(31 602)
(32 553)
(32 731)
(33 378)
(33 347)
(34 778)
(36 779)
(38 844)
(40 532)
(42 531)
(43 085)
(43 602)
(43 508)
(45 091)
(46 395)
Selling, General & Administrative
(13 170)
(13 401)
(20 557)
(11 849)
(9 301)
(6 511)
(18 855)
(3 467)
(3 520)
(3 503)
(18 780)
(3 585)
(3 775)
(3 829)
(19 593)
(4 176)
(4 186)
(4 420)
(23 329)
(4 538)
(4 694)
(4 740)
(23 911)
(5 031)
(5 140)
(5 242)
(25 416)
(5 298)
(5 489)
(5 450)
(27 000)
(5 499)
(5 589)
(6 092)
(32 968)
(6 997)
(6 970)
(7 173)
(34 292)
(7 223)
(7 947)
Depreciation & Amortization
(1 052)
(1 165)
(1 625)
(1 401)
(1 365)
(1 321)
(1 134)
(1 140)
(1 157)
(1 179)
(1 190)
(1 246)
(1 293)
(1 319)
(1 418)
(1 445)
(1 478)
(1 573)
(1 616)
(1 710)
(1 790)
(1 833)
(1 846)
(1 881)
(1 917)
(1 936)
(1 976)
(1 990)
(2 007)
(2 025)
(2 003)
(2 025)
(2 040)
(2 116)
(2 252)
(2 458)
(2 658)
(2 859)
(2 995)
(3 036)
(3 080)
Other Operating Expenses
(8 408)
(8 678)
(1 991)
(11 037)
(13 466)
(15 862)
(2 559)
(18 501)
(18 535)
(18 502)
(2 864)
(18 419)
(18 486)
(18 874)
(3 104)
(19 678)
(20 779)
(21 818)
(3 884)
(23 746)
(23 968)
(23 868)
(3 991)
(23 372)
(23 724)
(23 984)
(4 211)
(25 264)
(25 234)
(25 903)
(4 344)
(27 255)
(29 152)
(30 637)
(5 312)
(33 077)
(33 457)
(33 571)
(6 221)
(34 832)
(35 368)
Operating Income
6 148
N/A
6 631
+8%
7 259
+9%
8 425
+16%
9 486
+13%
10 446
+10%
11 105
+6%
11 281
+2%
11 409
+1%
11 402
0%
11 618
+2%
11 641
+0%
11 981
+3%
12 813
+7%
13 599
+6%
14 180
+4%
14 914
+5%
15 353
+3%
15 718
+2%
15 677
0%
15 976
+2%
16 435
+3%
16 587
+1%
19 774
+19%
21 570
+9%
22 646
+5%
23 117
+2%
21 471
-7%
20 284
-6%
19 549
-4%
20 013
+2%
19 462
-3%
20 980
+8%
23 682
+13%
26 057
+10%
27 733
+6%
29 140
+5%
28 974
-1%
28 704
-1%
29 310
+2%
28 376
-3%
Pre-Tax Income
Interest Income Expense
(51)
(46)
811
(36)
(40)
(42)
1 182
(57)
(57)
(56)
1 434
(50)
(48)
(61)
1 562
(92)
(104)
(116)
1 929
(178)
(314)
(512)
2 003
(919)
(1 055)
(1 139)
1 964
(1 186)
(1 276)
(1 339)
746
(1 526)
(1 680)
(1 666)
479
(1 717)
(1 721)
(1 678)
395
(1 467)
(1 303)
Non-Reccuring Items
1 582
1 461
(139)
1 461
(121)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(156)
(167)
(167)
(170)
(15)
(9)
(9)
(6)
(5)
0
(10)
(10)
(10)
(10)
3 756
3 756
3 756
3 756
(29)
(29)
(275)
(277)
Gain/Loss on Disposition of Assets
0
0
1 535
0
0
0
(92)
0
0
0
(17)
0
0
0
4
0
0
0
10
0
0
0
1
0
0
0
3
0
0
0
10
0
0
0
8
0
0
0
5
0
0
Total Other Income
555
705
30
904
1 050
1 169
10
1 400
1 482
1 556
6
1 482
1 578
1 548
16
1 731
1 663
1 904
22
2 320
2 562
2 614
23
3 057
3 110
3 284
58
2 798
2 597
2 322
25
2 178
2 176
2 133
28
2 143
2 135
2 132
61
2 159
2 095
Pre-Tax Income
8 233
N/A
8 751
+6%
9 496
+9%
10 754
+13%
10 375
-4%
11 574
+12%
12 205
+5%
12 626
+3%
12 835
+2%
12 902
+1%
13 040
+1%
13 072
+0%
13 512
+3%
14 301
+6%
15 182
+6%
15 821
+4%
16 474
+4%
17 142
+4%
17 679
+3%
17 662
0%
18 055
+2%
18 369
+2%
18 443
+0%
21 898
+19%
23 618
+8%
24 783
+5%
25 136
+1%
23 078
-8%
21 604
-6%
20 521
-5%
20 783
+1%
20 103
-3%
21 467
+7%
27 906
+30%
30 328
+9%
31 916
+5%
33 310
+4%
29 400
-12%
29 135
-1%
29 726
+2%
28 891
-3%
Net Income
Tax Provision
(2 310)
(2 459)
(2 611)
(3 070)
(3 182)
(3 646)
(3 961)
(4 126)
(4 206)
(4 176)
(4 197)
(4 259)
(4 429)
(4 786)
(5 142)
(5 362)
(5 595)
(5 899)
(6 125)
(6 204)
(5 600)
(5 215)
(4 507)
(5 021)
(5 816)
(6 154)
(6 630)
(6 129)
(5 789)
(5 540)
(5 624)
(5 456)
(5 732)
(6 539)
(7 165)
(7 555)
(7 991)
(7 847)
(7 793)
(7 889)
(7 604)
Income from Continuing Operations
5 923
6 292
6 885
7 684
7 193
7 928
8 244
8 500
8 629
8 726
8 843
8 813
9 083
9 516
10 040
10 460
10 880
11 244
11 555
11 460
12 457
13 155
13 936
16 877
17 802
18 629
18 506
16 949
15 815
14 981
15 160
14 647
15 735
21 367
23 163
24 361
25 320
21 552
21 342
21 837
21 287
Income to Minority Interest
3
1
1
1
(3)
(3)
0
(1)
(2)
(2)
(1)
(1)
0
(2)
3
4
3
10
37
59
75
97
90
97
111
114
133
128
123
112
88
80
83
63
55
59
43
50
56
43
31
Equity Earnings Affiliates
(3)
(3)
2
3
5
7
2
4
3
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
5 925
N/A
6 292
+6%
6 886
+9%
7 688
+12%
7 194
-6%
7 929
+10%
8 245
+4%
8 499
+3%
8 628
+2%
8 725
+1%
8 845
+1%
8 814
0%
9 085
+3%
9 516
+5%
10 042
+6%
10 465
+4%
10 884
+4%
11 255
+3%
11 591
+3%
11 519
-1%
12 531
+9%
13 250
+6%
14 026
+6%
16 973
+21%
17 912
+6%
18 744
+5%
18 639
-1%
17 078
-8%
15 939
-7%
15 093
-5%
15 248
+1%
14 727
-3%
15 818
+7%
21 430
+35%
23 218
+8%
24 419
+5%
25 362
+4%
21 602
-15%
21 398
-1%
21 879
+2%
21 318
-3%
EPS (Diluted)
24.68
N/A
26.21
+6%
28.71
+10%
32.16
+12%
29.97
-7%
33.03
+10%
34.36
+4%
35.71
+4%
35.95
+1%
36.35
+1%
36.85
+1%
36.72
0%
37.84
+3%
39.65
+5%
41.84
+6%
43.6
+4%
45.35
+4%
46.89
+3%
48.29
+3%
47.99
-1%
52.21
+9%
54.97
+5%
58.44
+6%
70.42
+20%
74.32
+6%
77.77
+5%
77.34
-1%
70.86
-8%
66.13
-7%
62.62
-5%
63.26
+1%
61.1
-3%
65.63
+7%
88.92
+35%
96.39
+8%
101.38
+5%
105.36
+4%
89.71
-15%
88.84
-1%
90.83
+2%
88.48
-3%

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