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	19151.59
Net Profit Full Year Net Profit	2532.21
Full Year CPS Full Year Cash Per Share	119.1
Earning Per Share Full Year Earning Per Share	105.1
Quarter CPS Latest quarter Cash Per Share	0
Latest Quarter Date Latest Quarter Yrc	Jun 1, 2026
Latest Quarter Sales Latest Quarter Net Sales	4964.37
Previous EPS Previous earnings per share	0
Book Value Book value	212
Networth Full Year Return on Networth	53.62
Price/Book Value Price to Book value	24.981132
Yearly PE ratio Full Year Price to Earning per share	50.4
Yearly PC ratio Full Year Price to Cash Per Share	44.5
Bse value BSE Value in lakhs	2145.47
Nse value NSE Value in lakhs	11807.12
High 52 week high	6337
Low 52 week low	5038
Price NSE Current market price	5298
CPM Current market price	5296

Market cap BSE / NSE Market Cap	127566.26
Net profit Latest Quarter Net Profit	591.35
Net profit variance Latest Quarter Net Profit variance	14
Result year Trailing latest month	Jun 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	3719.41
TTM GPM Trailing Twelve 12 month Gross Profit Margin	19.28
TTM NP Trailing Twelve 12 month Net Profit	2152.14
TTM NPV Trailing Twelve 12 month Net Profit Variane	18.7
TTM EPS Trailing Twelve 12 month EPS	108.11
TTM PE Trailing Twelve 12 month PE	48.99
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)	5296
Gross block Latest Gross Block	5206.17
Loans Total loans	1372.48
Advances Latest Advances for Banks	0
Net profit asset Latest Assets	0
Year OPM Full Year Operating Profit Margin	18.3
Year GPM Full Year Gross Profit Margin	18.9
Quarter OPM Latest quater Operation Profit Margin	16.9

Quarterly Results (consolidated, figures in Rs Cr.)

	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
+ Sales	4,566	4,463	4,376	4,535	4,752	4,885	4,686	4,964
YOY Sales Growth %	4%	6%	9%	10%	4%	9%	7%	9%
Gross Sales	4,566	4,463	4,376	4,535	4,752	4,885	4,686	4,964
Other Operating Income	101	129	57	87	88	85	33	36
+ Expenses	3,786	3,620	3,575	3,783	3,801	3,908	3,852	4,126
Material Cost %	58%	59%	56%	56%	56%	56%	52%	57%
Raw Material Cost	2,578	2,630	2,440	2,551	2,647	2,663	2,489	2,800
Change in Inventory	61	16	-9	-1	7	52	-34	14
Manufacturing Cost %	20%	19%	19%	19%	19%	20%	21%	21%
Employee Cost %	5%	2%	4%	5%	4%	4%	4%	4%
Other Cost %	-0%	1%	4%	3%	2%	0%	5%	2%
Raw Materials %	56%	59%	56%	56%	56%	55%	53%	56%
Purchase of Finished Goods %	5%	4%	5%	5%	4%	4%	4%	3%
Stock Adjustments %	-1%	-0%	0%	0%	-0%	-1%	1%	-0%
Other Manufacturing Expenses %	20%	19%	19%	19%	19%	20%	21%	21%
Operating Profit	780	843	801	752	951	977	834	838
OPM %	17%	19%	18%	17%	20%	20%	18%	17%
+ Other Income	46	62	63	57	52	59	55	61
Miscellaneous Income	46	62	63	57	52	59	55	61
Interest	35	45	31	26	35	33	19	23
Depreciation	76	82	81	82	85	85	85	80
Profit before tax	715	778	752	701	884	919	785	797
+ Tax %	26%	25%	26%	26%	26%	26%	13%	26%
Current Tax	186	193	184	185	234	245	95	209
Deferred Tax	-2	3	9	-5	-5	-8	11	-5
+ Net Profit	532	582	559	520	655	682	680	593
Extraordinary Income / Expense	0	0	0	0	0	0	0	0
Exceptional Item	0	0	0	0	0	0	0	0
Minority Interest (After Tax)	0	-1	1	1	-1	-2	-1	-2
Net Profit After Minority Interest	531	582	560	521	654	680	678	591
EPS in Rs	22.06	24.15	23.25	21.62	27.17	28.23	28.16	24.55

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

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Sales	9,324	9,990	11,055	11,600	13,136	14,136	16,301	16,769	17,943	19,152
Sales Growth %		7%	11%	5%	13%	8%	15%	3%	7%	7%
Gross Sales	8,692	9,753	10,973	11,444	12,883	13,945	15,985	16,546	17,535	18,858
Excise Duty	270	76	0	0	0	0	0	0	0	0
Other Operating Income	92	84	81	156	253	192	316	223	408	293
+ Expenses	8,046	8,489	9,322	9,773	10,627	11,936	13,470	13,606	14,791	15,637
Material Cost %	60%	61%	59%	60%	58%	62%	59%	57%	59%	58%
Raw Material Cost	5,643	6,101	6,617	6,875	7,663	8,836	9,664	9,488	10,669	11,155
Change in Inventory	-54	6	-55	53	-37	-75	-73	4	-65	-22
Manufacturing Cost %	7%	6%	7%	7%	7%	7%	7%	7%	7%	7%
Employee Cost %	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%
Other Cost %	16%	14%	14%	14%	12%	12%	13%	13%	12%	13%
Raw Materials %	61%	61%	60%	59%	58%	63%	59%	57%	59%	58%
Purchase of Finished Goods %	9%	12%	10%	9%	9%	10%	8%	6%	5%	4%
Stock Adjustments %	1%	-0%	0%	-0%	0%	1%	0%	-0%	0%	0%
Power & Fuel %	1%	1%	2%	2%	1%	2%	2%	2%	2%	2%
Other Manufacturing Expenses %	5%	5%	6%	5%	5%	5%	5%	5%	5%	5%
Selling & Administration %	10%	10%	10%	10%	9%	8%	9%	9%	8%	8%
Miscellaneous Expenses %	3%	3%	4%	4%	3%	3%	4%	4%	5%	4%
Operating Profit	1,278	1,501	1,732	1,826	2,509	2,200	2,831	3,164	3,152	3,514
OPM %	14%	15%	16%	16%	19%	16%	17%	19%	18%	18%
+ Other Income	151	166	206	280	314	223	597	214	227	224
Miscellaneous Income	152	167	208	280	314	223	597	217	227	224
Exceptional Income	0	0	0	0	0	0	376	0	0	0
Interest	5	8	9	77	111	144	169	164	139	113
Depreciation	119	142	162	185	198	201	226	300	313	337
Profit before tax	1,304	1,518	1,768	1,844	2,514	2,078	3,033	2,913	2,927	3,289
+ Tax %	32%	34%	35%	24%	26%	27%	24%	27%	26%	23%
Current Tax	402	514	600	448	657	612	721	766	742	758
Deferred Tax	18	1	13	3	6	-50	-5	14	7	-7
+ Net Profit	885	1,004	1,155	1,394	1,851	1,516	2,316	2,134	2,178	2,537
Profit Growth %		13%	15%	21%	33%	-18%	53%	-8%	2%	16%
Extraordinary Income / Expense	0	0	0	-17	-1	-1	376	-3	-25	0
Exceptional Item	0	0	0	-17	-1	-1	376	-3	-25	0
Profit / Loss of Associates	0	0	0	0	0	0	0	0	0	0
Minority Interest (After Tax)	0	0	4	9	13	9	5	6	1	-4
Net Profit After Minority Interest	884	1,004	1,159	1,403	1,864	1,525	2,322	2,140	2,179	2,533
EPS in Rs	73.69	83.63	48.08	57.95	76.82	62.93	96.15	88.59	90.41	105.31

Balance Sheet (consolidated, figures in Rs Cr.)

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	24	24	24	24	24	24	24	24	24	24
Reserves	2,672	3,382	4,229	4,379	3,524	2,534	3,510	3,917	4,332	5,082
+ Borrowings	125	201	156	1,538	2,107	2,481	2,997	2,065	1,247	1,380
Secured Borrowings	40	107	80	790	768	729	3	4	8	8
Unsecured Borrowings	84	94	76	748	1,339	1,752	2,994	2,061	1,238	1,372
Deferred Credit	0	0	0	1	1	0	0	0	0	0
+ Other Liabilities	1,288	1,581	1,829	1,889	2,345	2,487	2,819	3,065	3,235	3,243
Current Liabilities	1,300	1,587	1,838	1,868	2,312	2,388	2,705	2,946	3,106	3,107
Provisions	225	235	270	321	464	539	582	652	728	677
Minority Interest	3	13	33	36	36	28	30	25	26	29
Other liability items	33	36	39	47	54	73	86	96	105	109
Total Liabilities	4,109	5,188	6,238	7,830	8,000	7,527	9,351	9,072	8,837	9,730
+ Fixed Assets	1,160	1,346	1,688	1,878	1,793	1,753	2,655	2,771	2,904	2,850
Gross Block	1,359	1,684	2,195	2,618	2,760	2,948	4,150	4,559	4,974	5,206
Accumulated Depreciation	199	338	507	739	967	1,195	1,495	1,788	2,070	2,356
CWIP	30	203	101	40	117	536	105	188	89	39
Investments	487	1,079	1,476	2,893	2,781	1,762	3,324	2,767	2,865	3,610
+ Other Assets	2,432	2,560	2,972	3,019	3,310	3,475	3,266	3,346	2,978	3,232
Inventories	661	653	781	741	1,091	1,367	1,193	1,181	1,237	1,346
Trade receivables	179	305	394	320	257	332	329	393	449	469
Cash Equivalents	121	186	110	123	211	185	198	446	312	352
Loans n Advances	1,274	1,228	1,582	1,550	1,524	1,316	1,282	1,175	841	915
Other asset items	196	188	105	284	226	275	264	150	140	149
Total Assets	4,109	5,188	6,238	7,830	8,000	7,527	9,351	9,072	8,837	9,730

Cash Flow (consolidated, figures in Rs Cr.)

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Cash from Operating Activity	441	1,249	1,156	1,485	1,851	1,300	2,526	2,573	2,491	2,612
Profit from Operations	1,289	1,517	1,754	1,860	2,540	2,214	2,846	3,177	3,174	3,555
Working Capital Changes	-451	228	-2	127	-56	-327	406	161	6	-121
Profit Before Tax & Extraordinary Items	1,304	1,518	1,769	1,844	2,513	2,079	3,027	2,917	2,937	3,319
Depreciation	119	142	162	185	198	201	226	300	313	337
Interest (Net)	-84	-96	-128	-100	-124	-40	6	-15	6	-50
Dividend Received	0	0	0	0	0	0	0	0	0	0
Profit / Loss on Sale of Assets	2	0	-1	0	0	-1	-1	0	-1	-1
Profit / Loss on Sale of Investments	0	0	0	0	0	0	-376	0	0	0
Provisions & Write-offs (Net)	0	0	0	0	0	0	6	0	0	0
Receivables	-9	-125	-87	79	61	-72	1	-64	-53	-13
Inventories	-221	9	-127	43	-351	-275	177	13	-54	-105
Trade Payables	0	0	0	0	0	64	292	237	202	25
Direct Taxes Paid	-397	-496	-596	-503	-633	-587	-726	-765	-689	-822
+ Cash from Investing Activity	-150	-957	-852	-1,526	459	914	-1,507	485	69	-741
Purchase of Fixed Assets	-360	-423	-401	-244	-242	-550	-711	-553	-375	-206
Sale of Fixed Assets	8	2	2	1	2	3	78	65	5	2
Purchase of Investments	0	-537	-334	-1,327	0	-21	-1,468	-191	-945	-976
Sale of Investments	359	0	0	0	179	1,069	443	771	919	254
Interest Received	75	109	117	128	233	207	175	170	151	143
Dividend Received	0	0	0	0	0	0	0	0	0	0
Investment in Group Companies	-15	0	0	0	0	0	-215	0	0	0
Inter-Corporate Deposits	-218	-107	-239	-89	289	202	88	250	385	-15
Others	0	0	3	6	-2	5	-159	-27	-71	55
+ Cash from Financing Activity	-295	-232	-353	58	-2,244	-2,246	-1,028	-2,839	-2,754	-1,783
Proceeds from Issue of Shares	6	15	30	24	103	0	0	0	0	0
Proceeds from Issue of Debentures	0	0	0	721	0	699	0	0	0	0
Proceeds from Other Long-Term Borrowings	0	0	0	641	568	645	1,312	201	26	324
Redemption of Debentures	0	0	0	-869	0	0	-721	0	-691	0
Repayment of Long-Term Borrowings	0	0	-42	0	0	-984	-70	-1,141	-149	-192
Repayment of Financial Liabilities	0	0	0	-2	-3	-2	-3	-2	-4	-3
Dividend Paid	-288	-317	-354	-433	-2,824	-2,485	-1,359	-1,732	-1,768	-1,804
Interest Paid	-6	-7	-9	-36	-102	-119	-196	-165	-172	-108
Others	-7	78	23	12	14	0	9	0	2	0
Net Cash Flow	-4	61	-49	17	66	-32	-9	219	-194	88