	2012 Mar 31	C 2013 Mar 31	2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	5,485	6,185	6,913	7,858	8,397	9,054	9,914	11,055	11,600	13,136	14,136	16,301	16,769	17,943	19,152
Cost of Operating Revenue	3,606	3,935	4,275	4,878	5,145	5,728	6,284	6,762	7,151	7,862	9,001	9,867	9,848	10,986	11,470
Gross Profit	1,880	2,251	2,637	2,981	3,252	3,326	3,630	4,293	4,449	5,274	5,136	6,434	6,922	6,957	7,682
Gross Margin	34.3	36.4	38.2	37.9	38.7	36.7	36.6	38.8	38.4	40.2	36.3	39.5	41.3	38.8	40.1
Total Operating Expenses	5,184	5,838	6,368	7,133	7,287	7,893	8,554	9,483	9,941	10,825	12,135	13,696	13,900	15,069	15,944
Operating Profit	302	347	545	726	1,110	1,161	1,360	1,572	1,658	2,311	2,001	2,605	2,869	2,874	3,208
Operating Margin	5.5	5.6	7.9	9.2	13.2	12.8	13.7	14.2	14.3	17.6	14.2	16.0	17.1	16.0	16.7
Financing Income/(Expense) - Net	-13	-41	11	81	67	84	99	129	106	126	44	-2	17	-3	-113
Profit before Taxes	267	358	569	950	1,220	1,304	1,518	1,768	1,844	2,514	2,078	3,033	2,913	2,927	3,289
Income Taxes	67	99	174	261	396	420	514	612	451	663	562	716	779	749	752
Profit after Tax	200	260	395	689	825	884	1,004	1,159	1,403	1,864	1,525	2,322	2,140	2,179	2,533
PAT Margin	3.6	4.2	5.7	8.8	9.8	9.8	10.1	10.5	12.1	14.2	10.8	14.2	12.8	12.1	13.2
EPS - Basic - ex Extraordinary Items	8.35	10.86	16.50	28.71	34.37	36.86	41.83	48.25	58.35	77.43	63.31	96.39	88.84	90.45	105.18
EPS - Diluted - ex Extraordinary Items	8.35	10.85	16.50	28.71	34.36	36.85	41.81	48.21	58.34	77.40	63.31	96.39	88.84	90.45	105.18
EBIT	302	347	545	726	1,110	1,161	1,360	1,572	1,658	2,311	2,001	2,605	2,869	2,874	3,208
EBITDA	363	421	629	888	1,224	1,280	1,501	1,733	1,843	2,509	2,201	2,830	3,169	3,186	3,544
EBITDA Margin	6.6	6.8	9.1	11.3	14.6	14.1	15.1	15.7	15.9	19.1	15.6	17.4	18.9	17.8	18.5

Balance Sheet

Abridged

Understanding Balance Sheet

Britannia Industries Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	C 2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	C 2020 Mar 31	2021 Mar 31	R 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	980	862	1,046	1,680	1,724	2,339	3,151	3,526	3,675	4,420	3,982	4,746	4,849	3,914	4,678
Long-Term Investments	35	34	34	118	409	337	235	769	1,899	1,400	953	1,069	609	1,310	1,577
Property Plant & Equipment - Net	633	771	832	769	911	1,035	1,397	1,637	1,756	1,751	2,120	2,577	2,790	2,824	2,712
Total Non-Current Assets	862	1,021	1,061	1,130	1,770	1,770	2,037	2,715	4,167	3,589	3,545	4,606	4,225	4,925	5,054
Total Assets	1,842	1,883	2,107	2,810	3,494	4,109	5,188	6,242	7,842	8,009	7,527	9,353	9,074	8,839	9,732
Total Current Liabilities	1,221	1,259	1,246	1,253	1,330	1,345	1,648	1,851	2,578	3,614	4,147	4,134	4,084	3,618	4,180
Long Term Debt	62	27	28	34	38	31	85	62	782	762	721	1,566	925	732	305
Total Non-Current Liabilities	210	64	60	60	66	62	119	104	825	811	795	1,654	1,023	839	416
Total Liabilities	1,431	1,323	1,306	1,313	1,396	1,408	1,767	1,956	3,404	4,425	4,942	5,788	5,108	4,457	4,596
Total Shareholders' Equity	409	558	798	1,494	2,096	2,699	3,408	4,253	4,403	3,548	2,558	3,534	3,942	4,356	5,107
Minority Interest	2	2	2	2	2	3	13	33	36	36	28	30	25	26	29
Total Equity	411	560	800	1,496	2,098	2,701	3,421	4,286	4,438	3,584	2,586	3,565	3,966	4,381	5,136
Total Liabilities & Equity	1,842	1,883	2,107	2,810	3,494	4,109	5,188	6,242	7,842	8,009	7,527	9,353	9,074	8,839	9,732

Cash Flow

Abridged

Understanding Cash Flow Statement

Britannia Industries Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	C 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	252	322	450	586	887	962	1,122	1,266	1,449	2,038	1,714	2,099	2,417	2,465	2,768
Working Capital - Increase/(Decrease)	-18	-16	226	25	133	-451	228	-2	127	-32	-327	406	161	-4	-121
Net CF from Operating Activities	234	306	676	611	1,020	511	1,350	1,263	1,576	2,007	1,387	2,505	2,578	2,461	2,647
Capital Expenditures - Net	243	215	100	-46	249	352	421	399	243	238	547	633	497	370	203
Net CF from Investing Activities	-94	0	-259	-480	-771	-225	-1,065	-972	-1,659	202	704	-1,692	305	-67	-901
Dividends Paid - Cash - Total	90	118	119	168	231	288	317	354	433	2,824	2,485	1,359	1,732	1,768	1,804
Stock - Issuance/(Retirement) - Net	-	-	-	-	4	6	15	30	24	103	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	-37	-225	-243	-10	-15	-7	67	-42	490	566	358	518	-934	-824	130
Net Cash Flow from Financing Activities	-127	-336	-348	-178	-241	-290	-224	-343	94	-2,140	-2,127	-832	-2,666	-2,590	-1,675
Free Cash Flow to Equity	-46	-134	333	648	756	152	996	822	1,823	2,335	1,198	2,390	1,148	1,266	2,573
Free Operating CF net dividend	-122	-37	447	326	538	-138	610	508	899	-1,058	-1,648	434	284	318	637
Free Operating CF	-32	81	566	494	769	151	927	862	1,332	1,766	837	1,793	2,017	2,086	2,441

Business Segment Analysis

FY End:

Mar 25

Britannia Industries Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Foods (100.0%)₹ 374.85 Cr

Revenue / Sales

Foods (100.0%)₹ 17,942.67 Cr

Assets

Foods (100.0%)₹ 8,838.55 Cr

Operating Income

Foods (100.0%)₹ 2,873.81 Cr

Regional Segment Analysis

FY End:

Mar 25

Britannia Industries Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (93.8%)₹ 16,835.24 CrOutside India (6.2%)₹ 1,107.43 Cr

Historical Segment Analysis

Track how Britannia Industries Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Foods	244	242	550	711	562	375

Frequently Asked Questions

What is the revenue of Britannia Industries Ltd.?

The latest trailing twelve month revenue of Britannia Industries Ltd. is ₹ 19,151.60 Cr, reflecting a 1-year growth of 6.74% and a 3-year CAGR of 5.52%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Britannia Industries Ltd.?

The latest trailing twelve month net profit (PAT) of Britannia Industries Ltd. is ₹ 2,533.49 Cr, with a 3-year earnings CAGR of 2.95%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Britannia Industries Ltd.?

The trailing twelve month EBITDA of Britannia Industries Ltd. is approximately ₹ 3,207.61 Cr (based on an operating margin of 16.75%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Britannia Industries Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Britannia Industries Ltd. is 105.18. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Britannia Industries Ltd.?

The debt-to-equity ratio of Britannia Industries Ltd. stands at 0.27. The interest coverage ratio is 28.45x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Britannia Industries Ltd.?

The estimated book value per share of Britannia Industries Ltd. is 212.87 (derived from a P/B ratio of 25.35 and market price of ₹ 5,396.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Britannia Industries Ltd.?

The trailing twelve month operating cash flow of Britannia Industries Ltd. is ₹ 2,646.85 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Britannia Industries Ltd. report consolidated or standalone financials?

Britannia Industries Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.