Financials · mywealthgrid

Consolidated 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
	4,433	4,256	4,069	4,250	4,668	4,593	4,432	4,622	4,841	4,970	4,719	5,000
COGS	2,532	2,389	2,243	2,405	2,729	2,814	2,655	2,759	2,823	2,820	2,731	2,925
Gross profit	1,901	1,867	1,827	1,845	1,938	1,778	1,777	1,863	2,018	2,150	1,988	2,075
	1,030	1,048	1,043	1,092	1,158	935	977	1,111	1,066	1,173	1,154	1,237
	871	820	784	753	780	843	801	752	951	977	834	838
OPM %	19.7%	19.3%	19.3%	17.7%	16.7%	18.4%	18.1%	16.3%	19.7%	19.7%	17.7%	16.8%
Depreciation	72	78	80	74	76	82	81	82	85	85	85	80
Interest	53	31	26	29	35	45	31	26	35	33	19	23
	52	48	57	31	46	62	63	57	52	59	55	61
Profit before tax	799	758	735	681	715	778	752	701	884	919	785	797
Tax	212	203	198	176	184	196	193	181	229	237	105	204
Tax %	26.6%	26.7%	27%	25.9%	25.7%	25.2%	25.6%	25.8%	25.9%	25.8%	13.4%	25.6%
	587	556	537	505	532	582	559	520	655	682	680	593
PAT margin %	13.2%	13.1%	13.2%	11.9%	11.4%	12.7%	12.6%	11.3%	13.5%	13.7%	14.4%	11.9%
EPS (₹)	24.4	23.1	22.4	21	22.1	24.2	23.3	21.6	27.2	28.2	28.2	24.6
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 %	+1.2%	+1.4%	+1.1%	+6%	+5.3%	+7.9%	+8.9%	+8.8%

Britannia Industries