Britannia Industries Limited

NSEI-BRITANNIA

Basic

Market Cap
₹1,404.17B
EV
₹1,404.87B
Shares Out
240.87M
Revenue
₹167.18B
Employees
5,337

Margins

Gross
42.7%
EBITDA
18.9%
Operating
17.16%
Pre-Tax
17.43%
Net
12.8%
FCF
12.03%

Returns (5Yr Avg)

ROA
23.2%
ROTA
60.74%
ROE
60.09%
ROCE
55.05%
ROIC
27.52%

Valuation (TTM)

P/E
—
P/B
—
EV/Sales
—
EV/EBITDA
—
P/FCF
—
EV/Gross Profit
—

Valuation (NTM)

Price Target
₹5,475.63
P/E
—
PEG
—
EV/Sales
—
EV/EBITDA
—
P/FCF
—

Financial Health

Cash
₹20.19B
Net Debt
₹456.5M
Debt/Equity
0.52
EBIT/Interest
17.7

Growth (CAGR)

Rev 3Yr
8.47%
Rev 5Yr
8.67%
Rev 10Yr
9.35%
Dil EPS 3Yr
4.7%
Dil EPS 5Yr
13%
Dil EPS 10Yr
18.33%
Rev Fwd 2Yr
9.92%
EBITDA Fwd 2Yr
11.04%
EPS Fwd 2Yr
13.01%
EPS LT Growth Est
11.29%

Dividends

Yield
—
Payout
82.74%
DPS
₹73.5
DPS Growth 3Yr
—
DPS Growth 5Yr
37.42%
DPS Growth 10Yr
28.47%
DPS Growth Fwd 2Yr
8.1%

Metric	Mar '15	Mar '16	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24
Operating Revenues						114,439.9	128,830.4	139,446.7	159,849	165,462.1
Other Revenues, Total						1,271.4	2,176.8	1,490.8	2,666.5	1,719.7
Total Revenues						115,711.3	131,007.2	140,937.5	162,515.5	167,181.8
Total Revenues % Chg.						4.9%	13.2%	7.6%	15.3%	2.9%
Cost of Goods Sold, Total						69,908.8	76,911	88,370.4	96,841.7	95,801.9
Gross Profit						45,802.5	54,096.2	52,567.1	65,673.8	71,379.9
Selling General & Admin Expenses, Total						9,961.3	10,156.7	10,354	14,205.4	14,919.5
Provision for Bad Debts	—	—	—	—	—	51	—	—	—	—
Depreciation & Amortization						1,848.1	1,978.5	2,005.4	2,259.1	3,004.6
Other Operating Expenses						17,358.4	18,846.6	20,198	23,159.3	24,762
Other Operating Expenses, Total						29,218.8	30,981.8	32,557.4	39,623.8	42,686.1
Operating Income						16,583.7	23,114.4	20,009.7	26,050	28,693.8
Interest Expense, Total						-724.4	-1,063.1	-1,417.1	-1,657.1	-1,621.4
Interest And Investment Income						1,767.7	2,346.6	1,846	1,631.5	1,787.5
Net Interest Expenses						1,043.3	1,283.5	428.9	-25.6	166.1
Income (Loss) On Equity Invest.						4.4	8.1	-2	54.1	-31.9
Currency Exchange Gains (Loss)						59.2	20.5	33.1	36.1	18.8
Other Non Operating Income (Expenses)						22.6	57.7	24.8	28	60.7
EBT, Excl. Unusual Items						17,713.2	24,484.2	20,494.5	26,142.6	28,907.5
Restructuring Charges		—	—	—	—	-170.1	-6.1	-9.8	—	-29
Impairment of Goodwill	—	—	—	—		—	—	—	—	—
Gain (Loss) On Sale Of Investments						898.8	654.7	289.1	420.8	251.7
Gain (Loss) On Sale Of Assets						1.1	3.3	9.5	8.3	4.5
Other Unusual Items		—	—	—	—	—	—	—	3,756	—
EBT, Incl. Unusual Items						18,443	25,136.1	20,783.3	30,327.7	29,134.7
Income Tax Expense						4,507	6,630.2	5,623.5	7,164.5	7,792.5
Earnings From Continuing Operations						13,936	18,505.9	15,159.8	23,163.2	21,342.2
Minority Interest						90.3	133.1	88.4	54.5	55.9
Net Income						14,026.3	18,639	15,248.2	23,217.7	21,398.1
Net Income to Common Incl Extra Items						14,026.3	18,639	15,248.2	23,217.7	21,398.1
Net Income to Common Excl. Extra Items						14,026.3	18,639	15,248.2	23,217.7	21,398.1
Total Shares Outstanding						240.5	240.9	240.9	240.9	240.9
Weighted Avg. Shares Outstanding						240.4	240.7	240.9	240.9	240.9
Weighted Avg. Shares Outstanding Dil						240.4	240.8	240.9	240.9	240.9
EPS						58.4	77.4	63.3	96.4	88.8
EPS Diluted						58.3	77.4	63.3	96.4	88.8
EBITDA						18,359.4	25,064.9	21,921.3	28,212.4	31,594.9
Effective Tax Rate						24.4%	26.4%	27.1%	23.6%	26.7%