Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	4,289	4,102	3,924	4,094	4,501	4,418	4,283	4,453	4,665	4,776	4,553	4,834
COGS	2,519	2,368	2,227	2,387	2,715	2,787	2,645	2,737	2,802	2,793	2,721	2,921
Gross profit	1,770	1,734	1,697	1,707	1,786	1,632	1,638	1,716	1,863	1,983	1,832	1,913
	929	941	927	979	1,039	821	859	995	948	1,048	1,011	1,100
	841	793	770	728	746	810	779	721	914	935	822	813
OPM %	19.6%	19.3%	19.6%	17.8%	16.6%	18.3%	18.2%	16.2%	19.6%	19.6%	18%	16.8%
Depreciation	64	71	73	67	69	75	74	75	78	76	77	71
Interest	48	29	26	29	34	44	30	26	34	33	18	22
	53	47	55	43	52	60	72	54	110	93	61	59
Profit before tax	782	740	727	676	695	751	746	674	913	919	788	779
Tax	211	201	197	174	180	194	189	176	223	231	102	203
Tax %	27%	27.2%	27.1%	25.7%	26%	25.8%	25.4%	26.1%	24.4%	25.1%	13%	26%
	570	538	530	502	514	557	557	498	690	688	685	576
PAT margin %	13.3%	13.1%	13.5%	12.3%	11.4%	12.6%	13%	11.2%	14.8%	14.4%	15.1%	11.9%
EPS (₹)	23.7	22.4	22	20.8	21.4	23.1	23.1	20.7	28.6	28.6	28.5	23.9
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	—

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+2.3%	+2.3%	+0.8%	+5.8%	+4.9%	+7.7%	+9.1%	+8.8%

Britannia Industries