Britannia Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	188,582	175,350	165,462	159,849	139,447
Other Revenue	2,934	3,504	1,720	2,667	1,491
Revenue	191,516	178,854	167,182	162,516	140,938
Revenue Growth (YoY)	7.08%	6.98%	2.87%	15.31%	7.58%
Cost of Revenue	111,329	107,020	95,802	96,842	88,370
Gross Profit	80,187	71,834	71,380	65,674	52,567
Selling, General & Admin	8,238	13,608	14,920	14,205	10,354
Other Operating Expenses	36,505	26,355	24,762	23,159	20,198
Operating Expenses	48,111	43,096	42,686	39,624	32,557
Operating Income	32,076	28,738	28,694	26,050	20,010
Interest Expense	-1,128	-1,362	-1,621	-1,657	-1,417
Interest & Investment Income	-	1,328	1,788	1,632	1,846
Earnings From Equity Investments	-300.9	-107.4	-31.9	54.1	-2
Currency Exchange Gain (Loss)	-	25.1	18.8	36.1	33.1
Other Non Operating Income (Expenses)	2,240	65.9	60.7	28	24.8
EBT Excluding Unusual Items	32,888	28,688	28,908	26,143	20,495
Merger & Restructuring Charges	-	-247.9	-29	-	-9.8
Gain (Loss) on Sale of Investments	-	813.5	251.7	420.8	289.1
Gain (Loss) on Sale of Assets	-	12.4	4.5	8.3	9.5
Other Unusual Items	-	-	-	3,756	-
Pretax Income	32,888	29,266	29,135	30,328	20,783
Income Tax Expense	7,518	7,487	7,793	7,165	5,624
Earnings From Continuing Operations	25,370	21,779	21,342	23,163	15,160
Minority Interest in Earnings	-35.2	8.7	55.9	54.5	88.4
Net Income	25,335	21,787	21,398	23,218	15,248
Net Income to Common	25,335	21,787	21,398	23,218	15,248
Net Income Growth	16.28%	1.82%	-7.84%	52.26%	-18.19%
Shares Outstanding (Basic)	241	241	241	241	241
Shares Outstanding (Diluted)	241	241	241	241	241
Shares Change (YoY)	0.00%	-	-	-	0.03%
EPS (Basic)	105.18	90.45	88.84	96.39	63.31
EPS (Diluted)	105.18	90.45	88.84	96.39	63.31
EPS Growth	16.29%	1.81%	-7.84%	52.26%	-18.21%
Free Cash Flow	24,060	21,058	20,201	18,148	7,493
Free Cash Flow Per Share	99.89	87.42	83.87	75.34	31.11
Dividend Per Share	90.500	75.000	73.500	72.000	56.500
Dividend Growth	20.67%	2.04%	2.08%	27.43%	-
Gross Margin	41.87%	40.16%	42.70%	40.41%	37.30%
Operating Margin	16.75%	16.07%	17.16%	16.03%	14.20%
Profit Margin	13.23%	12.18%	12.80%	14.29%	10.82%
Free Cash Flow Margin	12.56%	11.77%	12.08%	11.17%	5.32%
EBITDA	35,444	31,777	31,595	28,212	21,921
EBITDA Margin	18.51%	17.77%	18.90%	17.36%	15.55%
D&A For EBITDA	3,368	3,039	2,901	2,162	1,912
EBIT	32,076	28,738	28,694	26,050	20,010
EBIT Margin	16.75%	16.07%	17.16%	16.03%	14.20%
Effective Tax Rate	22.86%	25.58%	26.75%	23.62%	27.06%
Revenue as Reported	193,756	181,698	169,835	165,164	143,591
Advertising Expenses	-	5,601	6,945	6,751	4,173

Source: S&P Global Market Intelligence. Standard template. Financial Sources.