Britannia Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	181,259	175,350	165,462	159,849	139,447	128,830
Other Revenue	3,045	3,504	1,720	2,667	1,491	2,177
Revenue	184,304	178,854	167,182	162,516	140,938	131,007
Revenue Growth (YoY)	7.20%	6.98%	2.87%	15.31%	7.58%	13.22%
Cost of Revenue	111,492	107,020	95,802	96,842	88,370	76,911
Gross Profit	72,812	71,834	71,380	65,674	52,567	54,096
Selling, General & Admin	13,495	13,608	14,920	14,205	10,354	10,157
Other Operating Expenses	25,701	26,355	24,762	23,159	20,198	18,847
Operating Expenses	42,500	43,096	42,686	39,624	32,557	30,982
Operating Income	30,312	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	-148.2	-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)	141	65.9	60.7	28	24.8	57.7
EBT Excluding Unusual Items	30,324	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	62.8	-	-	3,756	-	-
Pretax Income	31,150	29,266	29,135	30,328	20,783	25,136
Income Tax Expense	7,983	7,487	7,793	7,165	5,624	6,630
Earnings From Continuing Operations	23,166	21,779	21,342	23,163	15,160	18,506
Minority Interest in Earnings	2.1	8.7	55.9	54.5	88.4	133.1
Net Income	23,168	21,787	21,398	23,218	15,248	18,639
Net Income to Common	23,168	21,787	21,398	23,218	15,248	18,639
Net Income Growth	8.68%	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)	96.18	90.45	88.84	96.39	63.31	77.43
EPS (Diluted)	96.18	90.45	88.84	96.39	63.31	77.40
EPS Growth	8.69%	1.81%	-7.84%	52.26%	-18.21%	32.67%
Free Cash Flow	19,949	21,058	20,201	18,148	7,493	16,350
Free Cash Flow Per Share	82.82	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	39.51%	40.16%	42.70%	40.41%	37.30%	41.29%
Operating Margin	16.45%	16.07%	17.16%	16.03%	14.20%	17.64%
Profit Margin	12.57%	12.18%	12.80%	14.29%	10.82%	14.23%
Free Cash Flow Margin	10.82%	11.77%	12.08%	11.17%	5.32%	12.48%
EBITDA	33,522	31,777	31,595	28,212	21,921	25,065
EBITDA Margin	18.19%	17.77%	18.90%	17.36%	15.55%	19.13%
D&A For EBITDA	3,210	3,039	2,901	2,162	1,912	1,951
EBIT	30,312	28,738	28,694	26,050	20,010	23,114
EBIT Margin	16.45%	16.07%	17.16%	16.03%	14.20%	17.64%
Effective Tax Rate	25.63%	25.58%	26.75%	23.62%	27.06%	26.38%
Revenue as Reported	187,223	181,698	169,835	165,164	143,591	134,490
Advertising Expenses	-	5,601	6,945	6,751	4,173	4,515

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.