BRITANNIANSE7 February 2025

Britannia Industries Limited

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Key numbers — 40 extracted
rs,
7th February, 2025 To, Corporate Relations Department BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 001 Scrip Code: 500825 Dear Sir/Madam, Listing Department Nat
Rs 4,463 Crore
Q3’25 Revenue from Operations n i . o c . a i n n a t i r b . w w w 4 Q3’25 Rs 4,463 Crore Q3’25 13.0% of Revenue 12 Months Growth +6.5% Profit after Tax 12 Months Growth +4.8% 24
13.0%
erations n i . o c . a i n n a t i r b . w w w 4 Q3’25 Rs 4,463 Crore Q3’25 13.0% of Revenue 12 Months Growth +6.5% Profit after Tax 12 Months Growth +4.8% 24 Months Growt
6.5%
a t i r b . w w w 4 Q3’25 Rs 4,463 Crore Q3’25 13.0% of Revenue 12 Months Growth +6.5% Profit after Tax 12 Months Growth +4.8% 24 Months Growth +8.8% 24 Months Growth +1.6%* S
4.8%
63 Crore Q3’25 13.0% of Revenue 12 Months Growth +6.5% Profit after Tax 12 Months Growth +4.8% 24 Months Growth +8.8% 24 Months Growth +1.6%* Source: Company Financials – Consolidated Res
8.8%
Revenue 12 Months Growth +6.5% Profit after Tax 12 Months Growth +4.8% 24 Months Growth +8.8% 24 Months Growth +1.6%* Source: Company Financials – Consolidated Results *Before exceptional i
1.6%
h +6.5% Profit after Tax 12 Months Growth +4.8% 24 Months Growth +8.8% 24 Months Growth +1.6%* Source: Company Financials – Consolidated Results *Before exceptional items Economic slowdown wi
25.5%
rowth YoY % 11.5 9.9 7.4 6.8 6.6 6.6 9.5 8.7 8.3 8.7 8.5 8.7 8.7 9.4 9.2 9.0 8.4 10.9 25.5% 15.0% 12.8% 5.6 5.7 5.0 4.9 5.1 5.1 4.9 4.8 4.8 5.1 5.4 5.7 5.5 6.2 5.5 5.2 3.6 3.7 9.4%
15.0%
oY % 11.5 9.9 7.4 6.8 6.6 6.6 9.5 8.7 8.3 8.7 8.5 8.7 8.7 9.4 9.2 9.0 8.4 10.9 25.5% 15.0% 12.8% 5.6 5.7 5.0 4.9 5.1 5.1 4.9 4.8 4.8 5.1 5.4 5.7 5.5 6.2 5.5 5.2 3.6 3.7 9.4% 9.2%
12.8%
1.5 9.9 7.4 6.8 6.6 6.6 9.5 8.7 8.3 8.7 8.5 8.7 8.7 9.4 9.2 9.0 8.4 10.9 25.5% 15.0% 12.8% 5.6 5.7 5.0 4.9 5.1 5.1 4.9 4.8 4.8 5.1 5.4 5.7 5.5 6.2 5.5 5.2 3.6 3.7 9.4% 9.2% 8.5% 9
9.4%
5.5% 15.0% 12.8% 5.6 5.7 5.0 4.9 5.1 5.1 4.9 4.8 4.8 5.1 5.4 5.7 5.5 6.2 5.5 5.2 3.6 3.7 9.4% 9.2% 8.5% 9.6% 10.3% 9.9% 9.7% 8.0% 5.5% 4.3% 6.2% 8.2% 8.1% 8.6% 7.8% 6.7% 5.4% 3 2 -
9.2%
15.0% 12.8% 5.6 5.7 5.0 4.9 5.1 5.1 4.9 4.8 4.8 5.1 5.4 5.7 5.5 6.2 5.5 5.2 3.6 3.7 9.4% 9.2% 8.5% 9.6% 10.3% 9.9% 9.7% 8.0% 5.5% 4.3% 6.2% 8.2% 8.1% 8.6% 7.8% 6.7% 5.4% 3 2 - l u J
Speaking time
Note
1
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Opening remarks
Note
Strategic covers in Flour & Palm Oil enabled input costs being lower than market prices Note: Above values are based on average actual consumption rates for the quarter COST & PROFITABILITY FRONT OUTLOOK Actioned selective price increases in specific brands and categories to counter inflation We are closely monitoring commodity prices & assessing its impact. Continued driving Cost efficiency & Value engineering projects We remain vigilant of the competitive pricing actions Focused investment on innovations and adjacencies Our strategy will remain focused on driving market share while sustaining profits n i . o c . a i n n a t i r b . w w w 20 Financial Result Revenue trends 12-month Growth% 24-month Growth% 9% 8% 22% 16% 11% 9% 1% 2% 3% 4% 29% 32% 28% 18% 23% 19% 14% 13% 4% 5% 6% 9% FY 21-22 (8%) FY 22-23 (8%) FY 23-24 (4%) YTD Dec (5%) . s r C s R 3,352 3,554 3,531 3,508 3,654 4,338 4,101 3,892 3,970 4,370 4,192 4,130 4,014 4,566 4,463 s e l a S d e t a d i l o s n o C Q1 Q2 Q3 Q4 Q1
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