Bajaj Auto Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Operating Revenue	475,154	437,821	353,915	321,360	271,329	291,115	Upgrade
Other Revenue	26,905	23,796	19,335	21,515	18,246	22,293	Upgrade
Revenue	502,059	461,617	373,250	342,874	289,575	313,408	Upgrade
Revenue Growth (YoY)	24.48%	23.68%	8.86%	18.41%	-7.60%	-0.71%	Upgrade
Cost of Revenue	345,230	320,379	262,727	244,781	197,142	211,716	Upgrade
Gross Profit	156,829	141,238	110,523	98,093	92,433	101,693	Upgrade
Selling, General & Admin	23,428	21,783	19,054	15,935	15,968	20,110	Upgrade
Other Operating Expenses	21,804	17,623	17,072	17,272	14,124	15,747	Upgrade
Operating Expenses	49,002	43,034	38,965	35,885	32,679	38,314	Upgrade
Operating Income	107,827	98,204	71,559	62,208	59,754	63,378	Upgrade
Interest Expense	-1,639	-603.6	-395.1	-86.6	-66.6	-31.6	Upgrade
Earnings From Equity Investments	-4,964	2,676	5,293	5,795	3,063	3,215	Upgrade
Currency Exchange Gain (Loss)	90.9	90.9	976.9	302.7	-227.3	439	Upgrade
EBT Excluding Unusual Items	101,315	100,367	77,433	68,220	62,523	67,001	Upgrade
Gain (Loss) on Sale of Assets	27.5	27.5	974.5	127.1	-111.6	-84.2	Upgrade
Other Unusual Items	-	-	-	8,165	-	-	Upgrade
Pretax Income	101,348	100,400	78,420	76,517	62,414	66,921	Upgrade
Income Tax Expense	27,636	23,318	17,818	14,858	13,844	14,802	Upgrade
Earnings From Continuing Operations	73,713	77,082	60,602	61,659	48,570	52,119	Upgrade
Net Income	73,713	77,082	60,602	61,659	48,570	52,119	Upgrade
Net Income to Common	73,713	77,082	60,602	61,659	48,570	52,119	Upgrade
Net Income Growth	7.74%	27.19%	-1.71%	26.95%	-6.81%	5.77%	Upgrade
Shares Outstanding (Basic)	281	283	285	289	289	289	Upgrade
Shares Outstanding (Diluted)	281	283	285	289	289	289	Upgrade
Shares Change (YoY)	-0.65%	-0.88%	-1.36%	-0.03%	-0.01%	-0.03%	Upgrade
EPS (Basic)	262.42	272.67	212.48	213.24	167.92	180.18	Upgrade
EPS (Diluted)	262.42	272.67	212.48	213.24	167.92	180.18	Upgrade
EPS Growth	8.44%	28.32%	-0.36%	26.99%	-6.80%	5.81%	Upgrade
Free Cash Flow	19,941	58,517	42,030	36,465	28,758	35,676	Upgrade
Free Cash Flow Per Share	70.99	207.00	147.37	126.11	99.43	123.33	Upgrade
Dividend Per Share	-	80.000	140.000	140.000	140.000	120.000	Upgrade
Dividend Growth	-	-42.86%	0%	0%	16.67%	100.00%	Upgrade
Gross Margin	31.24%	30.60%	29.61%	28.61%	31.92%	32.45%	Upgrade
Operating Margin	21.48%	21.27%	19.17%	18.14%	20.64%	20.22%	Upgrade
Profit Margin	14.68%	16.70%	16.24%	17.98%	16.77%	16.63%	Upgrade
Free Cash Flow Margin	3.97%	12.68%	11.26%	10.63%	9.93%	11.38%	Upgrade
EBITDA	111,617	101,852	74,417	64,906	62,348	65,843	Upgrade
EBITDA Margin	22.23%	22.06%	19.94%	18.93%	21.53%	21.01%	Upgrade
D&A For EBITDA	3,790	3,648	2,859	2,698	2,594	2,464	Upgrade
EBIT	107,827	98,204	71,559	62,208	59,754	63,378	Upgrade
EBIT Margin	21.48%	21.27%	19.17%	18.14%	20.64%	20.22%	Upgrade
Effective Tax Rate	27.27%	23.23%	22.72%	19.42%	22.18%	22.12%	Upgrade
Revenue as Reported	503,506	463,065	376,429	344,289	290,175	314,432	Upgrade
Advertising Expenses	-	5,281	4,017	2,111	2,903	6,035	Upgrade

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