Britannia Industries Limited (BOM:500825)

Heartland Financial USA Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	179,400	175,350	165,462	159,849	139,447	128,830
Other Revenue	3,174	3,504	1,720	2,667	1,491	2,177
Revenue	182,574	178,854	167,182	162,516	140,938	131,007
Revenue Growth (YoY)	7.66%	6.98%	2.87%	15.31%	7.58%	13.22%
Cost of Revenue	110,557	107,020	95,802	96,842	88,370	76,911
Gross Profit	72,016	71,834	71,380	65,674	52,567	54,096
Selling, General & Admin	14,007	13,608	14,920	14,205	10,354	10,157
Other Operating Expenses	26,104	26,355	24,762	23,159	20,198	18,847
Operating Expenses	43,326	43,096	42,686	39,624	32,557	30,982
Operating Income	28,691	28,738	28,694	26,050	20,010	23,114
Interest Expense	-1,334	-1,362	-1,621	-1,657	-1,417	-1,063
Interest & Investment Income	1,328	1,328	1,788	1,632	1,846	2,347
Earnings From Equity Investments	-149.4	-107.4	-31.9	54.1	-2	8.1
Currency Exchange Gain (Loss)	25.1	25.1	18.8	36.1	33.1	20.5
Other Non Operating Income (Expenses)	79.9	65.9	60.7	28	24.8	57.7
EBT Excluding Unusual Items	28,641	28,688	28,908	26,143	20,495	24,484
Merger & Restructuring Charges	-62.8	-247.9	-29	-	-9.8	-6.1
Gain (Loss) on Sale of Investments	813.5	813.5	251.7	420.8	289.1	654.7
Gain (Loss) on Sale of Assets	12.4	12.4	4.5	8.3	9.5	3.3
Other Unusual Items	61.3	-	-	3,756	-	-
Pretax Income	29,465	29,266	29,135	30,328	20,783	25,136
Income Tax Expense	7,534	7,487	7,793	7,165	5,624	6,630
Earnings From Continuing Operations	21,931	21,779	21,342	23,163	15,160	18,506
Minority Interest in Earnings	7	8.7	55.9	54.5	88.4	133.1
Net Income	21,938	21,787	21,398	23,218	15,248	18,639
Net Income to Common	21,938	21,787	21,398	23,218	15,248	18,639
Net Income Growth	0.27%	1.82%	-7.84%	52.26%	-18.19%	32.89%
Shares Outstanding (Basic)	241	241	241	241	241	241
Shares Outstanding (Diluted)	241	241	241	241	241	241
Shares Change (YoY)	-0.01%	-	-	-	0.03%	0.15%
EPS (Basic)	91.08	90.45	88.84	96.39	63.31	77.43
EPS (Diluted)	91.08	90.45	88.84	96.39	63.31	77.40
EPS Growth	0.28%	1.81%	-7.84%	52.26%	-18.21%	32.67%
Free Cash Flow	-	21,058	20,201	18,148	7,493	16,350
Free Cash Flow Per Share	-	87.42	83.87	75.34	31.11	67.90
Dividend Per Share	-	75.000	73.500	72.000	56.500	-
Dividend Growth	-	2.04%	2.08%	27.43%	-	-
Gross Margin	39.45%	40.16%	42.70%	40.41%	37.30%	41.29%
Operating Margin	15.72%	16.07%	17.16%	16.03%	14.20%	17.64%
Profit Margin	12.02%	12.18%	12.80%	14.29%	10.82%	14.23%
Free Cash Flow Margin	-	11.77%	12.08%	11.17%	5.32%	12.48%
EBITDA	31,765	31,777	31,595	28,212	21,921	25,065
EBITDA Margin	17.40%	17.77%	18.90%	17.36%	15.55%	19.13%
D&A For EBITDA	3,074	3,039	2,901	2,162	1,912	1,951
EBIT	28,691	28,738	28,694	26,050	20,010	23,114
EBIT Margin	15.72%	16.07%	17.16%	16.03%	14.20%	17.64%
Effective Tax Rate	25.57%	25.58%	26.75%	23.62%	27.06%	26.38%
Revenue as Reported	185,431	181,698	169,835	165,164	143,591	134,490
Advertising Expenses	-	5,601	6,945	6,751	4,173	4,515

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.