'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of Britannia Industries has increased 5.29% to Rs 4667.57 crore. Operating profit margin has declined from 19.68% to 16.78%, leading to 10.20% decline in operating profit to Rs 783.41 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 51.32% to 54.52%. Purchase of finished goods cost fell from 5.94% to 4.49%. Employee cost increased from 3.59% to 4.91%. Other expenses fell from 19.53% to 19.51%.
Other income fell 12.13% to Rs 46 crore. PBIDT fell 10.31% to Rs 829.41 crore. Provision for interest fell 35.16% to Rs 34.64 crore. Loan funds declined from Rs 2,778.39 crore as of 30 September 2023 to Rs 2,753.56 crore as of 30 September 2024. Inventories rose to Rs 1,972...
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