8-QTR RESULTS

BRITANNIA - Last 8 Quarters

Interim Results
No. of MonthsQtr. Ending 3Mar-21* 3Jun-21* 3Sep-21* 3Dec-21*
Net Sales Rs m 31,308 34,035 36,074 35,750
Other income Rs m 632 605 534 551
Turnover Rs m 31,939 34,639 36,608 36,301
Expenses Rs m 26,254 28,497 30,490 30,353
Gross profit Rs m 5,054 5,538 5,583 5,387
Depreciation Rs m 528 491 502 504
Interest Rs m 237 342 390 374
Profit before tax Rs m 4,921 5,310 5,226 5,061
Tax Rs m 1,326 1,442 1,410 1,362
Profit after tax Rs m 3,595 3,868 3,816 3,699
Gross profit margin % 16.1 16.3 15.5 15.1
Effective tax rate % 26.9 27.2 27.0 26.9
Net profit margin % 11.5 11.4 10.6 10.3
Diluted EPS Rs 14.9 16.1 15.8 15.4
Diluted EPS (TTM) Rs 76.8 70.3 65.6 62.2
* Results Consolidated Source: Company Annual Reports,
Interim results exclude extraordinary / exceptional items

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 8-QTR RESULTS

ers

3Mar-22* 3Jun-22* 3Sep-22* 3Dec-22*

35,505 37,010 43,796 41,968
538 555 532 508
36,043 37,565 44,329 42,476
30,008 32,002 36,679 33,792
5,497 5,007 7,117 11,932
509 510 517 580
338 420 541 381
5,188 4,633 6,591 11,478
1,410 1,274 1,686 2,169
3,779 3,359 4,905 9,309
15.5 13.5 16.3 28.4
27.2 27.5 25.6 18.9
10.6 9.1 11.2 22.2
15.7 13.9 20.4 38.6
62.9 60.8 65.4 88.6
Source: Company Annual Reports, Regulatory Filings, Equitymaster

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