Bajaj Holdings & Investment Limited (BOM: 500490)

Bajaj Holdings & Investment Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	297.8	314.1	358.3	372.4	344	333.9
Other Revenue	17,652	16,820	4,909	4,492	4,235	4,020
Revenue	17,949	17,134	5,267	4,864	4,579	4,354
Revenue Growth (YoY)	209.02%	225.29%	8.28%	6.23%	5.16%	0.95%
Cost of Revenue	166.8	167	164.2	135.3	132.7	175.8
Gross Profit	17,783	16,967	5,103	4,729	4,446	4,179
Selling, General & Admin	653.9	517.1	498	444.7	441.7	455.2
Other Operating Expenses	949.4	705.5	710.1	550.1	478.6	637.5
Operating Expenses	1,942	1,561	1,547	1,332	1,256	1,426
Operating Income	15,841	15,406	3,557	3,397	3,190	2,753
Interest Expense	-18.3	-21.6	-69.4	-31.5	-38	-125.4
Earnings From Equity Investments	59,929	59,553	46,670	38,937	34,456	30,578
Currency Exchange Gain (Loss)	-11.9	-11.9	-42	-43.3	49.6	-68.5
EBT Excluding Unusual Items	75,740	74,925	50,115	42,259	37,658	33,137
Asset Writedown	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2
Pretax Income	75,740	74,925	50,115	42,259	37,657	33,137
Income Tax Expense	879.7	1,276	653	1,003	1,116	2,335
Earnings From Continuing Operations	74,860	73,649	49,462	41,256	36,542	30,802
Minority Interest in Earnings	-786.6	-977	-956.9	-699.3	-43.2	-881.9
Net Income	74,074	72,672	48,505	40,557	36,498	29,920
Net Income to Common	74,074	72,672	48,505	40,557	36,498	29,920
Net Income Growth	33.59%	49.82%	19.60%	11.12%	21.99%	-1.85%
Shares Outstanding (Basic)	111	111	111	111	111	111
Shares Outstanding (Diluted)	111	111	111	111	111	111
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	665.58	652.98	435.83	364.41	327.95	268.84
EPS (Diluted)	665.58	652.98	435.83	364.41	327.95	268.84
EPS Growth	33.59%	49.82%	19.60%	11.12%	21.99%	-1.85%
Free Cash Flow	12,581	19,408	17,257	16,083	2,705	19,161
Free Cash Flow Per Share	113.04	174.39	155.05	144.51	24.31	172.17
Dividend Per Share	86.000	131.000	123.000	115.000	40.000	40.000
Dividend Growth	-30.08%	6.50%	6.96%	187.50%	0%	23.08%
Gross Margin	99.07%	99.03%	96.88%	97.22%	97.10%	95.96%
Operating Margin	88.25%	89.91%	67.52%	69.84%	69.67%	63.22%
Profit Margin	412.68%	424.14%	920.87%	833.76%	797.08%	687.14%
Free Cash Flow Margin	70.09%	113.27%	327.62%	330.64%	59.08%	440.05%
EBITDA	15,899	15,464	3,615	3,454	3,246	2,806
EBITDA Margin	88.58%	90.26%	68.63%	71.01%	70.89%	64.44%
D&A For EBITDA	58.3	58.5	58.5	57	56	53.2
EBIT	15,841	15,406	3,557	3,397	3,190	2,753
EBIT Margin	88.25%	89.91%	67.52%	69.84%	69.67%	63.22%
Effective Tax Rate	1.16%	1.70%	1.30%	2.37%	2.96%	7.05%
Revenue as Reported	17,950	17,135	5,274	4,865	4,631	4,357

Source: S&P Capital IQ. Standard template. Financial Sources.