| 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
- ₹4,937.50
- Market cap
- ₹1,18,929 Cr
- Revenue (annual)
- ₹19,152 Cr
- Net profit (annual)
- ₹2,533 Cr
- P/E (TTM)
- 45.7×Sector 43.4×
- 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
All →Britannia Industries Other Announcement
Britannia received an ESG rating of 69.03, categorized as 'Leader', from Niche99 ESG Ratings for FY 2024-25 and FY 2025-26.
Britannia Industries Capital Structure Change
LIC acquired 53,260 shares of Britannia Industries Ltd, crossing the 5% threshold via market purchase.
Britannia Industries Earnings Call Transcript: Key Takeaways
Britannia reported solid 9.5% revenue growth for Q1 FY27, driven by a 9% volume surge, though commodity inflation in sugar and palm oil remains a persistent margin threat.
Britannia Industries Q1 FY27 Results: Net Profit ₹593.4 Cr, Up 14.1% YoY
Britannia Industries Ltd reported revenue from operations of ₹5,000 Cr (+8.2% YoY) and net profit of ₹593.4 Cr (+14.1% YoY) for Q1 FY27.
- Key figure
- Net profit ₹593.4 Cr · +14.1% YoY
Britannia Industries Earnings Call: Key Takeaways
Britannia reported Q4 FY26 revenue of ₹4,686cr (7.1% growth) and full-year revenue of ₹18,858cr (7.5% growth). Strategy focuses on premiumization, e-commerce expansion (6% salience), and scaling regional 'Many Indias' teams.
Britannia Industries Earnings Call: Key Takeaways
Britannia delivered steady FY26 growth despite West Asia disruptions and rural pricing pressures. Management is shifting toward premiumization and new platforms while managing inflationary headwinds in fuel and palm oil.