BSECompany Update4d ago · 6 Nov 2026, 07:41 am

Pursuant to Regulation 30 read with Clause 15 of Para A of Part A of Schedule III of the SEBI Listing Regulations, 2015, please find enclosed the copy of Investors/Analysts Conference Call Presentation pertaining to the financial results and operations of the Company for the quarter and half year ended 30 September 2026.

Britannia Industries Ltd · 500825

✦ AI Summary▲ PositiveResults

Britannia Industries Ltd has announced its Q2 FY26-27 results, with revenue from operations at Rs 5,542 crores, a 16.6% increase from the previous quarter, and profit after tax at 13.0% of revenue, a 10.2% increase from the previous quarter. The company has also reported a 12-month growth of 13.1% in revenue from operations and a 12.5% increase in profit after tax.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

✦ Ask a Question

Ask anything about this announcement — AI will answer based on the filing content.

0/500

Full Announcement

Britannia Industries Ltd - 500825 - Announcement under Regulation 30 (LODR)-Investor Presentation

Attachments (1)

📄

d9170454-a117-4c49-833e-80a28abd2cdb.pdf

pdf

Download →
View document text
Date: 6 November 2026 The Corporate Relations Department, The Listing Department, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Bandra-Kurla Complex, Dalal Street, Fort, Mumbai - 400 001 Bandra (East), Mumbai – 400 051 Scrip Code: 500825 Symbol: BRITANNIA Dear Sir/Madam, Sub : Presentation for Investors/Analysts Conference Call (Group Meet) to be held today i.e., Friday, 6 November 2026 Ref : Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (‘SEBI Listing Regulations, 2015’) With reference to the subject cited above and pursuant to Regulation 30 read with Clause 15 of Para A of Part A of Schedule III of the SEBI Listing Regulations, 2015, please find enclosed the copy of Investors/Analysts Conference Call Presentation pertaining to the financial results and operations of the Company for the quarter and half year ended 30 September 2026. The Presentation is also made available on the Website of the Company at http://www.britannia.co.in/investors/financial-performance/analyst-call. The Audio Recording and Transcript of the said Call will be disseminated to the Stock Exchanges and will be hosted on the Website of the Company within the prescribed timelines as per the SEBI Listing Regulations, 2015. Request you to please take the above information on record. Thanking you, Yours faithfully, For Britannia Industries Limited Sona Rajora Company Secretary and Compliance Officer ICSI Membership No.: A35468 Encl.: As above Analyst Meet/ Q2’26-27 Results / Conference Call Disclaimer / Safe Harbor Statement This presentation may contain statements which reflect . Management’s current views and estimates and could be c construed as forward-looking statements. The future involves risks and uncertainties that could cause actual results to differ materially from the current views being expressed. Potential risks and uncertainties include factors such as general r economic conditions, commodities and currency fluctuations, . competitive product and pricing pressures, industrial relations w and regulatory developments. Business Overview n Agenda n Strategic Priorities Costs & Financials Business Overview Performance Scorecard – Q2 26-27 Revenue from Operations n Q2’27 i 12 Months Growth Vs Q1’27 . Rs 5,542 o +16.6% +11.6% c Crores a Profit after Tax* . Q2’27 w 12 Months Growth Vs Q1’27 w 13.0% of +10.2% +21.9% Revenue Source: Company Financials – Consolidated Results *Owner’s share Performance Scorecard – YTD September 26-27 Revenue from Operations n H1’27 i 12 Months Growth . Rs 10,506 o +13.1% c Crores a Profit after Tax* . H1’27 w 12 Months Growth w 12.5% of +11.7% Revenue Source: Company Financials – Consolidated Results *Owner’s share Strategic Priorities Efficiencies in Sales, Distribution & Supply Driving Innovation, Chain Adjacencies & Future Sustainability Platforms Elevate Brand Winning in Experiences & “Many Indias” Investments Broad-Based Growth across all Channels o o Y . t w Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Q2'27 w General Trade Other Channels • General Trade growth in Q2’27 is 2.6x that of FY 25-26 • Other Channels continue to grow faster @ 1.8x of GT • Contribution of E-Com now @ ~7% Sustained Revenue acceleration in Key States o o Y . t w b Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Key States Others • Key States growth in Q2’27 is 2.8x to that of FY 25-26 • Other States growth continue to outpace that of Key States Key States contributing >50% of Domestic Revenue Strengthening Brand Relevance Across Core Consumer Cohorts NutriChoice Portfolio Little Hearts Augmenting Cheese through Innovations Italian Herb Slices Korean Chilli Slices Adjacency Businesses Adjacent Bakery Businesses* grew >20% during the n quarter Middle East w America w Egypt Nepal Africa Kenya International Business – Resilient rebound into mid- Dairy – Cheese, Ghee, Milk Drinks leading teens growth across key geographies the business into double-digit growth *includes Cake, Rusk, Wafers & Croissant Winning Regional Moments: Tailored Festive Campaigns Bourbon X Bombay Sweet 5050 Cheeze Dipped X Shop for Ganesh Chaturthi Onam ESG – Building a sustainable, profitable business Progress on ESG KPIs Women factory workforce @ 45% 5,73,663 BNF beneficiaries reached by H1’27 Renewable Electricity share in Own Plants @ 48% Costs & Financials Input Costs Trend Vs Q1’27 : +9% Vs Q1’27 : +11% Vs Q1’27 : +4% Vs Q2’26 : -4% Flour Vs Q2’26 : +17% Refined Palm Oil Vs Q2’26 : +6% Sugar a 6 6 6 6 7 7 6 6 6 6 7 7 6 6 6 6 7 7 2 '1 2 '2 2 '3 2 '4 2 '1 2 '2 2 '1 2 '2 2 '3 2 '4 2 '1 2 '2 2 '1 2 '2 2 '3 2 '4 2 '1 2 '2 b Milk Vs Q1’27 : +7% Laminate Industrial Fuel . Vs Q1’27 : +2% Vs Q2’26 : +18% Vs Q1’27 : -21% Vs Q2’26 : +16% Vs Q2’26 : +45% 6 6 6 6 7 7 6 6 6 6 7 7 6 6 6 6 7 7 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 '1 '2 '3 '4 '1 '2 '1 '2 '3 '4 '1 '2 '1 '2 '3 '4 '1 '2 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Note: Strategic covers enabled input costs being lower than market prices Note: Above values are based on average actual consumption rates for the quarter Revenue trends 12-month Growth% 4% 4% 6% 9% 10% 4% 9% 7% 9% 17% 24-month Growth% 13% 5% 9% 12% 14% 9% 17% 17% 20% 21% n FY 23-24 (4%) FY 24-25 (6%) FY 25-26 (8%) H1’27 (13%) o 5,542 . s e i a S 4,885 4,964 d s. 4,752 4,686 e t ar C 4,566 4,463 4,535 d 4,370 4,376 t is i l oR 4,192 4,130 r s n 3,970 4,014 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Consolidated Sales as per published results Nos. in the bracket indicate revenue growths Key Financial Lines – Q2 26-27 - Consolidated Q2 26-27 Particulars Rs Crs Vs Q2 25-26 Net Sales 5,542 16.6% Operating Profit 943 8.5% c Profit Before Tax 977 10.6% Profit After Tax (Owner’s Share) 721 10.2% Particulars 21-22 22-23 23-24 24-25 25-26 Q1’27 Q2’27 Profit from Operations % 14.3% 16.3% 17.3% 16.4% 17.0% 15.3% 17.0% Profit before Tax % 14.9% 19.0% 17.6% 16.7% 17.4% 16.1% 17.6% Profit after Tax % (Owner’s Share) 10.9% 14.5% 12.9% 12.4% 13.4% 11.9% 13.0% Source: Company Financials – Consolidated Results Key Financial Lines – H1 26-27 - Consolidated H1 26-27 Particulars Rs Crs Vs H1 25-26 Net Sales 10,506 13.1% Operating Profit 1,704 10.3% c Profit Before Tax 1,775 12.0% Profit After Tax (Owner’s Share) 1,312 11.7% Particulars 21-22 22-23 23-24 24-25 25-26 H1’27 Profit from Operations % 14.3% 16.3% 17.3% 16.4% 17.0% 16.2% Profit before Tax % 14.9% 19.0% 17.6% 16.7% 17.4% 16.9% Profit after Tax % (Owner’s Share) 10.9% 14.5% 12.9% 12.4% 13.4% 12.5% Source: Company Financials – Consolidated Results Thank You!