BRITANNIA
₹5681.5-54 (-0.94%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,010.70 | 4,432.88 | 4,256.33 | 4,069.36 | 4,250.29 | 4,667.57 | 4,592.62 | 4,432.19 | |
| Expenses | 3,445.63 | 3,685.56 | 3,544.42 | 3,388.28 | 3,599.51 | 3,994.87 | 3,874.65 | 3,738.63 | |
| Operating Profit | 565.07 | 747.32 | 711.91 | 681.08 | 650.78 | 672.70 | 717.97 | 693.56 | |
| Other Income | 53.93 | 52.35 | 50.56 | 57.34 | 55.61 | 46 | 62.46 | 63.02 | |
| Interest | 53.05 | 53.42 | 31.09 | 26.44 | 28.95 | 34.64 | 44.56 | 30.65 | |
| Depreciation | 70.76 | 71.68 | 78.09 | 79.93 | 73.93 | 76.07 | 82.38 | 80.96 | |
| Profit Before Tax | 621.99 | 798.63 | 758.23 | 734.62 | 681.10 | 715.15 | 778.39 | 751.93 | |
| Tax | 166.54 | 212.13 | 202.57 | 198.01 | 176.22 | 183.60 | 196.09 | 192.80 | |
| Net Profit | 455.45 | 586.50 | 555.66 | 536.61 | 504.88 | 531.55 | 582.30 | 559.13 | |
| EPS in Rs | 19 | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 |