Bajaj Holdings & Investment Limited (BOM:500490)

BOM:500490 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	248.1	314.1	358.3	372.4	344
Other Revenue	7,215	16,820	4,909	4,492	4,235
Revenue	7,463	17,134	5,267	4,864	4,579
Revenue Growth (YoY)	-56.44%	225.29%	8.29%	6.23%	5.16%
Cost of Revenue	117	167	164.2	135.3	132.7
Gross Profit	7,346	16,967	5,103	4,729	4,446
Selling, General & Admin	616.1	517.1	498	444.7	441.7
Other Operating Expenses	1,054	705.5	710.1	550.1	478.6
Operating Expenses	2,007	1,561	1,547	1,332	1,256
Operating Income	5,339	15,406	3,557	3,397	3,190
Interest Expense	-14.8	-21.6	-69.4	-31.5	-38
Earnings From Equity Investments	61,315	59,553	46,670	38,937	34,456
Currency Exchange Gain (Loss)	-10.9	-11.9	-42	-43.3	49.6
EBT Excluding Unusual Items	66,629	74,925	50,115	42,259	37,658
Gain (Loss) on Sale of Assets	849.9	-	-	-	-
Asset Writedown	-0.2	-0.2	-0.2	-0.2	-0.2
Pretax Income	67,478	74,925	50,115	42,259	37,657
Income Tax Expense	1,221	1,276	653	1,003	1,116
Earnings From Continuing Operations	66,257	73,649	49,462	41,256	36,542
Minority Interest in Earnings	-1,050	-977	-956.9	-699.3	-43.2
Net Income	65,207	72,672	48,505	40,557	36,498
Net Income to Common	65,207	72,672	48,505	40,557	36,498
Net Income Growth	-10.27%	49.82%	19.60%	11.12%	21.99%
Shares Outstanding (Basic)	111	111	111	111	111
Shares Outstanding (Diluted)	111	111	111	111	111
EPS (Basic)	585.90	652.98	435.83	364.41	327.95
EPS (Diluted)	585.90	652.98	435.83	364.41	327.95
EPS Growth	-10.27%	49.82%	19.60%	11.12%	21.99%
Free Cash Flow	-19,575	19,408	17,257	16,083	2,705
Free Cash Flow Per Share	-175.89	174.39	155.05	144.51	24.31
Dividend Per Share	93.000	131.000	123.000	115.000	40.000
Dividend Growth	-29.01%	6.50%	6.96%	187.50%	-
Gross Margin	98.43%	99.02%	96.88%	97.22%	97.10%
Operating Margin	71.54%	89.92%	67.52%	69.84%	69.67%
Profit Margin	873.69%	424.15%	920.87%	833.76%	797.08%
Free Cash Flow Margin	-262.29%	113.27%	327.62%	330.64%	59.08%
EBITDA	5,397	15,464	3,615	3,454	3,246
EBITDA Margin	72.31%	90.26%	68.63%	71.01%	70.89%
D&A For EBITDA	57.7	58.5	58.5	57	56
EBIT	5,339	15,406	3,557	3,397	3,190
EBIT Margin	71.54%	89.92%	67.52%	69.84%	69.67%
Effective Tax Rate	1.81%	1.70%	1.30%	2.37%	2.96%
Revenue as Reported	8,315	17,135	5,274	4,865	4,631

Source: S&P Global Market Intelligence. Standard template. Financial Sources.