Britannia Industries Limited, Fundamental analysis

Britannia Industries Limited - Technical chart

consolidated in Rs/Cr.

Industry Industry name	FMCG
Variance Full Year Net Profit Variance	15
Equity Latest Equity	24.09
Face Value Latest Face Value	1
Reserves Total Reserve	5082.47
Dividend Full Year Dividend %	9050
Sales Turnover Full Year Net Sales	18858.21
Net Profit Full Year Net Profit	2533.49
Full Year CPS Full Year Cash Per Share	119.2
Earning Per Share Full Year Earning Per Share	105.2
Quarter CPS Latest quarter Cash Per Share	0
Latest Quarter Date Latest Quarter Yrc	Mar 1, 2026
Latest Quarter Sales Latest Quarter Net Sales	4685.95
Previous EPS Previous earnings per share	0
Book Value Book value	212
Networth Full Year Return on Networth	52.5
Price/Book Value Price to Book value	25.04717
Yearly PE ratio Full Year Price to Earning per share	50.5
Yearly PC ratio Full Year Price to Cash Per Share	44.6
Bse value BSE Value in lakhs	1170.64
Nse value NSE Value in lakhs	11700.01
High 52 week high	6337
Low 52 week low	5038
Price NSE Current market price	5311
CPM Current market price	5310

Market cap BSE / NSE Market Cap	127909.5
Net profit Latest Quarter Net Profit	678.34
Net profit variance Latest Quarter Net Profit variance	21
Result year Trailing latest month	Mar 1, 2026
TTM Sales Trailing Twelve 12 month Net Sales	16902.05
TTM OP Trailing Twelve 12 month Operating Profit	3108.73
TTM OPM Trailing Twelve 12 month Operating Profit Margin	18.39
TTM GP Trailing Twelve 12 month Gross Profit	3625.61
TTM GPM Trailing Twelve 12 month Gross Profit Margin	19.23
TTM NP Trailing Twelve 12 month Net Profit	2152.14
TTM NPV Trailing Twelve 12 month Net Profit Variane	15.35
TTM EPS Trailing Twelve 12 month EPS	105.18
TTM PE Trailing Twelve 12 month PE	50.49
TTM CPS Trailing Twelve 12 month CPS	0
Month CPS Month Cash Per Share	0
TTM Depreciation Trailing Twelve 12 month Depreciation	308.02
Equity Latest Equity	24.09
LTP Latest Price (BSE/NSE)	5310
Gross block Latest Gross Block	4973.51
Loans Total loans	1238.29
Advances Latest Advances for Banks	0
Net profit asset Latest Assets	0
Year OPM Full Year Operating Profit Margin	18.6
Year GPM Full Year Gross Profit Margin	19.2
Quarter OPM Latest quater Operation Profit Margin	17.8

Quarterly Results (consolidated, figures in Rs Cr.)

	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
+ Sales	4,130	4,566	4,463	4,376	4,535	4,752	4,885	4,686
YOY Sales Growth %	4%	4%	6%	9%	10%	4%	9%	7%
Gross Sales	4,130	4,566	4,463	4,376	4,535	4,752	4,885	4,686
Other Operating Income	120	101	129	57	87	88	85	33
+ Expenses	3,402	3,786	3,620	3,575	3,783	3,801	3,908	3,852
Material Cost %	53%	58%	59%	56%	56%	56%	56%	52%
Raw Material Cost	2,212	2,578	2,630	2,440	2,551	2,647	2,663	2,489
Change in Inventory	-3	61	16	-9	-1	7	52	-34
Manufacturing Cost %	22%	20%	19%	19%	19%	19%	20%	21%
Employee Cost %	5%	5%	2%	4%	5%	4%	4%	4%
Other Cost %	2%	-0%	1%	4%	3%	2%	0%	5%
Raw Materials %	54%	56%	59%	56%	56%	56%	55%	53%
Purchase of Finished Goods %	5%	5%	4%	5%	5%	4%	4%	4%
Stock Adjustments %	0%	-1%	-0%	0%	0%	-0%	-1%	1%
Other Manufacturing Expenses %	22%	20%	19%	19%	19%	19%	20%	21%
Operating Profit	728	780	843	801	752	951	977	834
OPM %	18%	17%	19%	18%	17%	20%	20%	18%
+ Other Income	56	46	62	63	57	52	59	55
Miscellaneous Income	56	46	62	63	57	52	59	55
Interest	29	35	45	31	26	35	33	19
Depreciation	74	76	82	81	82	85	85	85
Profit before tax	681	715	778	752	701	884	919	785
+ Tax %	26%	26%	25%	26%	26%	26%	26%	13%
Current Tax	179	186	193	184	185	234	245	95
Deferred Tax	-3	-2	3	9	-5	-5	-8	11
+ Net Profit	505	532	582	559	520	655	682	680
Extraordinary Income / Expense	-25	0	0	0	0	0	0	0
Exceptional Item	-25	0	0	0	0	0	0	0
Minority Interest (After Tax)	1	0	-1	1	1	-1	-2	-1
Net Profit After Minority Interest	506	531	582	560	521	654	680	678
EPS in Rs	20.99	22.06	24.15	23.25	21.62	27.17	28.23	28.16

Profit & Loss (consolidated, figures in Rs Cr.)

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
+ Sales	8,626	9,324	9,990	11,055	11,600	13,136	14,136	16,301	16,769	17,943
Sales Growth %		8%	7%	11%	5%	13%	8%	15%	3%	7%
Gross Sales	8,097	8,692	9,753	10,973	11,444	12,883	13,945	15,985	16,546	17,535
Excise Duty	229	270	76	0	0	0	0	0	0	0
Other Operating Income	72	92	84	81	156	253	192	316	223	408
+ Expenses	7,436	8,046	8,489	9,322	9,773	10,627	11,936	13,470	13,606	14,791
Material Cost %	58%	60%	61%	59%	60%	58%	62%	59%	57%	59%
Raw Material Cost	5,017	5,643	6,101	6,617	6,875	7,663	8,836	9,664	9,488	10,669
Change in Inventory	-4	-54	6	-55	53	-37	-75	-73	4	-65
Manufacturing Cost %	7%	7%	6%	7%	7%	7%	7%	7%	7%	7%
Employee Cost %	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%
Other Cost %	17%	16%	14%	14%	14%	12%	12%	13%	13%	12%
Raw Materials %	58%	61%	61%	60%	59%	58%	63%	59%	57%	59%
Purchase of Finished Goods %	8%	9%	12%	10%	9%	9%	10%	8%	6%	5%
Stock Adjustments %	0%	1%	-0%	0%	-0%	0%	1%	0%	-0%	0%
Power & Fuel %	1%	1%	1%	2%	2%	1%	2%	2%	2%	2%
Other Manufacturing Expenses %	6%	5%	5%	6%	5%	5%	5%	5%	5%	5%
Selling & Administration %	11%	10%	10%	10%	10%	9%	8%	9%	9%	8%
Miscellaneous Expenses %	3%	3%	3%	4%	4%	3%	3%	4%	4%	5%
Operating Profit	1,190	1,278	1,501	1,732	1,826	2,509	2,200	2,831	3,164	3,152
OPM %	14%	14%	15%	16%	16%	19%	16%	17%	19%	18%
+ Other Income	124	151	166	206	280	314	223	597	214	227
Miscellaneous Income	101	152	167	208	280	314	223	597	217	227
Gain on Forex Transaction	24	0	0	0	0	0	0	0	0	0
Exceptional Income	0	0	0	0	0	0	0	376	0	0
Interest	5	5	8	9	77	111	144	169	164	139
Depreciation	113	119	142	162	185	198	201	226	300	313
Profit before tax	1,196	1,304	1,518	1,768	1,844	2,514	2,078	3,033	2,913	2,927
+ Tax %	33%	32%	34%	35%	24%	26%	27%	24%	27%	26%
Current Tax	397	402	514	600	448	657	612	721	766	742
Deferred Tax	-1	18	1	13	3	6	-50	-5	14	7
+ Net Profit	825	885	1,004	1,155	1,394	1,851	1,516	2,316	2,134	2,178
Profit Growth %		7%	13%	15%	21%	33%	-18%	53%	-8%	2%
Extraordinary Income / Expense	0	0	0	0	-17	-1	-1	376	-3	-25
Exceptional Item	0	0	0	0	-17	-1	-1	376	-3	-25
Profit / Loss of Associates	0	0	0	0	0	0	0	0	0	0
Minority Interest (After Tax)	0	0	0	4	9	13	9	5	6	1
Net Profit After Minority Interest	825	884	1,004	1,159	1,403	1,864	1,525	2,322	2,140	2,179
EPS in Rs	68.70	73.69	83.63	48.08	57.95	76.82	62.93	96.15	88.59	90.41

Balance Sheet (consolidated, figures in Rs Cr.)

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	24	24	24	24	24	24	24	24	24	24
Reserves	2,068	2,672	3,382	4,229	4,379	3,524	2,534	3,510	3,917	4,332
+ Borrowings	131	125	201	156	1,538	2,107	2,481	2,997	2,065	1,247
Secured Borrowings	45	40	107	80	790	768	729	3	4	8
Unsecured Borrowings	86	84	94	76	748	1,339	1,752	2,994	2,061	1,238
Deferred Credit	0	0	0	0	1	1	0	0	0	0
+ Other Liabilities	1,271	1,288	1,581	1,829	1,889	2,345	2,487	2,819	3,065	3,235
Current Liabilities	1,273	1,300	1,587	1,838	1,868	2,312	2,388	2,705	2,946	3,106
Provisions	214	225	235	270	321	464	539	582	652	728
Minority Interest	2	3	13	33	36	36	28	30	25	26
Other liability items	32	33	36	39	47	54	73	86	96	105
Total Liabilities	3,494	4,109	5,188	6,238	7,830	8,000	7,527	9,351	9,072	8,837
+ Fixed Assets	950	1,160	1,346	1,688	1,878	1,793	1,753	2,655	2,771	2,904
Gross Block	1,041	1,359	1,684	2,195	2,618	2,760	2,948	4,150	4,559	4,974
Accumulated Depreciation	91	199	338	507	739	967	1,195	1,495	1,788	2,070
CWIP	90	30	203	101	40	117	536	105	188	89
Investments	788	487	1,079	1,476	2,893	2,781	1,762	3,324	2,767	2,865
+ Other Assets	1,665	2,432	2,560	2,972	3,019	3,310	3,475	3,266	3,346	2,978
Inventories	441	661	653	781	741	1,091	1,367	1,193	1,181	1,237
Trade receivables	171	179	305	394	320	257	332	329	393	449
Cash Equivalents	88	121	186	110	123	211	185	198	446	312
Loans n Advances	690	1,274	1,228	1,582	1,550	1,524	1,316	1,282	1,175	841
Other asset items	276	196	188	105	284	226	275	264	150	140
Total Assets	3,494	4,109	5,188	6,238	7,830	8,000	7,527	9,351	9,072	8,837

Cash Flow (consolidated, figures in Rs Cr.)

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
+ Cash from Operating Activity	959	441	1,249	1,156	1,485	1,851	1,300	2,526	2,573	2,481
Profit from Operations	1,230	1,289	1,517	1,754	1,860	2,540	2,214	2,846	3,177	3,174
Working Capital Changes	133	-451	228	-2	127	-56	-327	406	161	-4
Profit Before Tax & Extraordinary Items	1,220	1,304	1,518	1,769	1,844	2,513	2,079	3,027	2,917	2,937
Depreciation	113	119	142	162	185	198	201	226	300	313
Interest (Net)	-68	-84	-96	-128	-100	-124	-40	6	-15	6
Dividend Received	0	0	0	0	0	0	0	0	0	0
Profit / Loss on Sale of Assets	9	2	0	-1	0	0	-1	-1	0	-1
Profit / Loss on Sale of Investments	0	0	0	0	0	0	0	-376	0	0
Provisions & Write-offs (Net)	0	0	0	0	0	0	0	6	0	0
Receivables	-32	-9	-125	-87	79	61	-72	1	-64	-53
Inventories	-35	-221	9	-127	43	-351	-275	177	13	-54
Trade Payables	0	0	0	0	0	0	64	292	237	210
Direct Taxes Paid	-403	-397	-496	-596	-503	-633	-587	-726	-765	-689
+ Cash from Investing Activity	-705	-150	-957	-852	-1,526	459	914	-1,507	485	87
Purchase of Fixed Assets	-251	-360	-423	-401	-244	-242	-550	-711	-553	-375
Sale of Fixed Assets	1	8	2	2	1	2	3	78	65	5
Purchase of Investments	-211	0	-537	-334	-1,327	0	-21	-1,468	-191	-945
Sale of Investments	0	359	0	0	0	179	1,069	443	771	919
Interest Received	66	75	109	117	128	233	207	175	170	151
Dividend Received	0	0	0	0	0	0	0	0	0	0
Investment in Group Companies	0	-15	0	0	0	0	0	-215	0	0
Inter-Corporate Deposits	-311	-218	-107	-239	-89	289	202	88	250	385
Others	0	0	0	3	6	-2	5	-159	-27	-54
+ Cash from Financing Activity	-246	-295	-232	-353	58	-2,244	-2,246	-1,028	-2,839	-2,762
Proceeds from Issue of Shares	4	6	15	30	24	103	0	0	0	0
Proceeds from Issue of Debentures	0	0	0	0	721	0	699	0	0	0
Proceeds from Other Long-Term Borrowings	0	0	0	0	641	568	645	1,312	201	26
Redemption of Debentures	0	0	0	0	-869	0	0	-721	0	-699
Repayment of Long-Term Borrowings	0	0	0	-42	0	0	-984	-70	-1,141	-149
Repayment of Financial Liabilities	0	0	0	0	-2	-3	-2	-3	-2	-4
Dividend Paid	-231	-288	-317	-354	-433	-2,824	-2,485	-1,359	-1,732	-1,768
Interest Paid	-5	-6	-7	-9	-36	-102	-119	-196	-165	-172
Others	-15	-7	78	23	12	14	0	9	0	2
Net Cash Flow	8	-4	61	-49	17	66	-32	-9	219	-194