| Revenue growth | 9.5% YoY for Q1 FY27. |
|---|---|
| Margins | Operating profit margin at 15.3%; PAT margin at 11.9%. |
| Demand visibility | Positive momentum in General Trade and E-commerce. |
| Management confidence | High; citing healthy growth across all channels. |
Growth
Revenue reached Rs 4,964 Cr (+9.5% YoY). PAT (Owner's share) stood at Rs 591 Cr (+13.6% YoY).
Outlook
Targeting double-digit growth in Dairy and Adjacencies. Focus on regional 'Many Indias' strategy and ESG KPI improvements.
Risks
Significant input cost inflation in Industrial Fuel (+69% YoY) and Laminates (+14% YoY). Flat growth in International business.
Last quarter's promises, checked
Delivered
- Targeted supply chain optimization → Moved North America mfg to Mundra (= BEAT)
- Commitment to CEP cost measures → Increased discipline 10x vs 2013-14 (= BEAT)
- Focus on ESG KPIs → Achieved 7% water reduction and 14% renewable energy share (= BEAT)
Partly delivered
- Targeted normalized growth in B2B/Wholesale → General Trade momentum positive but overall volume metrics not disclosed (= PARTIAL)
Missed
- Expected West Asia recovery by mid-May → International business remained flat (= MISS)
Investor Presentation filed with BSE, NSE: BRITANNIA. Summary written with AI assistance from the document.
Britannia Industries Ltd: key numbers
- Share price
- ₹4,805.00
- Market cap
- ₹1,15,737 Cr
- Revenue (annual)
- ₹19,152 Cr
- Net profit (annual)
- ₹2,533 Cr
- P/E (TTM)
- 44.4×Sector 42.5×
- Promoter holding
- 50.55%+0.00% QoQ
- FII holding
- 13.40%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Britannia Industries Ltd
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