BRITANNIA
₹5813-6 (-0.1%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales in the latest quarter are substantial, reflecting strong brand presence and a robust demand environment.
- Operating profit and margins have maintained stability, indicating effective cost management despite rising expenditures.
- Net profit has shown consistent growth over the last four quarters, showcasing solid financial health and resilience.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,256.33 | 4,069.36 | 4,250.29 | 4,667.57 | 4,592.62 | 4,432.19 | 4,622.22 | 4,840.63 | |
| Expenses | 3,544.42 | 3,388.28 | 3,599.51 | 3,994.87 | 3,874.65 | 3,738.63 | 3,973.36 | 4,005.84 | |
| Operating Profit | 711.91 | 681.08 | 650.78 | 672.70 | 717.97 | 693.56 | 648.86 | 834.79 | |
| Other Income | 50.56 | 57.34 | 55.61 | 46 | 62.46 | 63.02 | 57.01 | 52.11 | |
| Interest | 31.09 | 26.44 | 28.95 | 34.64 | 44.56 | 30.65 | 26.15 | 34.68 | |
| Depreciation | 78.09 | 79.93 | 73.93 | 76.07 | 82.38 | 80.96 | 82.04 | 85.05 | |
| Profit Before Tax | 758.23 | 734.62 | 681.10 | 715.15 | 778.39 | 751.93 | 701.02 | 883.62 | |
| Tax | 202.57 | 198.01 | 176.22 | 183.60 | 196.09 | 192.80 | 180.89 | 228.56 | |
| Net Profit | 555.66 | 536.61 | 504.88 | 531.55 | 582.30 | 559.13 | 520.13 | 655.06 | |
| EPS in Rs | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 |