Britannia Industries Limited (NSE:BRITANNIA)

Britannia Industries Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	175,350	165,462	159,849	139,447	128,830
Other Revenue	4,077	1,720	2,667	1,491	2,177
Revenue	179,427	167,182	162,516	140,938	131,007
Revenue Growth (YoY)	7.32%	2.87%	15.31%	7.58%	13.22%
Cost of Revenue	106,041	95,802	96,842	88,370	76,911
Gross Profit	73,386	71,380	65,674	52,567	54,096
Selling, General & Admin	7,046	14,920	14,205	10,354	10,157
Other Operating Expenses	34,469	24,762	23,159	20,198	18,847
Operating Expenses	44,648	42,686	39,624	32,557	30,982
Operating Income	28,738	28,694	26,050	20,010	23,114
Interest Expense	-1,388	-1,621	-1,657	-1,417	-1,063
Interest & Investment Income	-	1,788	1,632	1,846	2,347
Earnings From Equity Investments	-107.4	-31.9	54.1	-2	8.1
Currency Exchange Gain (Loss)	-	18.8	36.1	33.1	20.5
Other Non Operating Income (Expenses)	2,271	60.7	28	24.8	57.7
EBT Excluding Unusual Items	29,514	28,908	26,143	20,495	24,484
Merger & Restructuring Charges	-185.1	-29	-	-9.8	-6.1
Gain (Loss) on Sale of Investments	-	251.7	420.8	289.1	654.7
Gain (Loss) on Sale of Assets	-	4.5	8.3	9.5	3.3
Other Unusual Items	-62.8	-	3,756	-	-
Pretax Income	29,266	29,135	30,328	20,783	25,136
Income Tax Expense	7,487	7,793	7,165	5,624	6,630
Earnings From Continuing Operations	21,779	21,342	23,163	15,160	18,506
Minority Interest in Earnings	8.7	55.9	54.5	88.4	133.1
Net Income	21,787	21,398	23,218	15,248	18,639
Net Income to Common	21,787	21,398	23,218	15,248	18,639
Net Income Growth	1.82%	-7.84%	52.26%	-18.19%	32.89%
Shares Outstanding (Basic)	241	241	241	241	241
Shares Outstanding (Diluted)	241	241	241	241	241
Shares Change (YoY)	0.00%	-	-	0.03%	0.15%
EPS (Basic)	90.45	88.84	96.39	63.31	77.43
EPS (Diluted)	90.45	88.84	96.39	63.31	77.40
EPS Growth	1.81%	-7.84%	52.26%	-18.21%	32.67%
Free Cash Flow	21,058	20,115	18,148	7,493	16,350
Free Cash Flow Per Share	87.42	83.51	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	40.90%	42.70%	40.41%	37.30%	41.29%
Operating Margin	16.02%	17.16%	16.03%	14.20%	17.64%
Profit Margin	12.14%	12.80%	14.29%	10.82%	14.23%
Free Cash Flow Margin	11.74%	12.03%	11.17%	5.32%	12.48%
EBITDA	31,872	31,595	28,212	21,921	25,065
EBITDA Margin	17.76%	18.90%	17.36%	15.55%	19.13%
D&A For EBITDA	3,133	2,901	2,162	1,912	1,951
EBIT	28,738	28,694	26,050	20,010	23,114
EBIT Margin	16.02%	17.16%	16.03%	14.20%	17.64%
Effective Tax Rate	25.58%	26.75%	23.62%	27.06%	26.38%
Revenue as Reported	181,698	169,835	165,164	143,591	134,490
Advertising Expenses	-	6,945	6,751	4,173	4,515

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