Bajaj Consumer Care Limited (BOM: 533229)
India
· Delayed Price · Currency is INR 210.25
+5.90 (2.89%)
At close: Nov 14, 2024
Bajaj Consumer Care 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 |
| Revenue | 9,569 | 9,841 | 9,609 | 8,800 | 9,218 | 8,522 | Upgrade
|
| Revenue Growth (YoY) | -2.75% | 2.42% | 9.20% | -4.54% | 8.17% | -7.22% | Upgrade
|
| Cost of Revenue | 4,356 | 4,441 | 4,417 | 3,707 | 3,308 | 2,744 | Upgrade
|
| Gross Profit | 5,213 | 5,400 | 5,192 | 5,093 | 5,910 | 5,778 | Upgrade
|
| Selling, General & Admin | 2,582 | 2,655 | 2,681 | 2,439 | 2,495 | 2,698 | Upgrade
|
| Other Operating Expenses | 1,252 | 1,191 | 1,095 | 909.23 | 974.94 | 1,025 | Upgrade
|
| Operating Expenses | 3,933 | 3,945 | 3,861 | 3,399 | 3,532 | 3,780 | Upgrade
|
| Operating Income | 1,280 | 1,455 | 1,331 | 1,694 | 2,378 | 1,998 | Upgrade
|
| Interest Expense | -7.77 | -10.15 | -9.74 | -8.75 | -12.13 | -40.59 | Upgrade
|
| Interest & Investment Income | 404.54 | 404.54 | 377.86 | 350.77 | 324.34 | 283.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 5.48 | 3.4 | -2.23 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | -1.34 | -1.62 | -1.88 | Upgrade
|
| EBT Excluding Unusual Items | 1,677 | 1,849 | 1,705 | 2,038 | 2,686 | 2,238 | Upgrade
|
| Gain (Loss) on Sale of Investments | 41.37 | 41.37 | -16.86 | 26.4 | 17.04 | 10.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | 0.13 | 0.15 | 1.5 | Upgrade
|
| Pretax Income | 1,718 | 1,890 | 1,688 | 2,065 | 2,704 | 2,250 | Upgrade
|
| Income Tax Expense | 309.29 | 336.11 | 295.74 | 368.4 | 472.28 | 402.15 | Upgrade
|
| Net Income | 1,409 | 1,554 | 1,392 | 1,696 | 2,231 | 1,848 | Upgrade
|
| Net Income to Common | 1,409 | 1,554 | 1,392 | 1,696 | 2,231 | 1,848 | Upgrade
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| Net Income Growth | -10.35% | 11.65% | -17.93% | -23.98% | 20.76% | -16.62% | Upgrade
|
| Shares Outstanding (Basic) | 142 | 143 | 147 | 148 | 148 | 148 | Upgrade
|
| Shares Outstanding (Diluted) | 142 | 143 | 147 | 148 | 148 | 148 | Upgrade
|
| Shares Change (YoY) | -2.03% | -2.89% | -0.39% | 0.04% | 0.03% | -0.01% | Upgrade
|
| EPS (Basic) | 9.95 | 10.89 | 9.48 | 11.50 | 15.12 | 12.52 | Upgrade
|
| EPS (Diluted) | 9.95 | 10.89 | 9.47 | 11.49 | 15.12 | 12.52 | Upgrade
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| EPS Growth | -8.51% | 14.94% | -17.58% | -24.01% | 20.77% | -16.64% | Upgrade
|
| Free Cash Flow | 623.54 | 1,121 | 950.41 | 1,178 | 2,356 | 1,743 | Upgrade
|
| Free Cash Flow Per Share | 4.40 | 7.85 | 6.46 | 7.98 | 15.96 | 11.82 | Upgrade
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| Dividend Per Share | - | 3.000 | 5.000 | 8.000 | 10.000 | 2.000 | Upgrade
|
| Dividend Growth | - | -40.00% | -37.50% | -20.00% | 400.00% | -85.71% | Upgrade
|
| Gross Margin | 54.48% | 54.87% | 54.03% | 57.88% | 64.12% | 67.80% | Upgrade
|
| Operating Margin | 13.38% | 14.78% | 13.85% | 19.25% | 25.80% | 23.44% | Upgrade
|
| Profit Margin | 14.72% | 15.79% | 14.49% | 19.28% | 24.21% | 21.68% | Upgrade
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| Free Cash Flow Margin | 6.52% | 11.39% | 9.89% | 13.39% | 25.55% | 20.45% | Upgrade
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| EBITDA | 1,329 | 1,503 | 1,381 | 1,736 | 2,425 | 2,054 | Upgrade
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| EBITDA Margin | 13.89% | 15.27% | 14.37% | 19.72% | 26.31% | 24.10% | Upgrade
|
| D&A For EBITDA | 49.02 | 48.21 | 49.41 | 41.52 | 46.92 | 56.19 | Upgrade
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| EBIT | 1,280 | 1,455 | 1,331 | 1,694 | 2,378 | 1,998 | Upgrade
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| EBIT Margin | 13.38% | 14.78% | 13.85% | 19.25% | 25.80% | 23.44% | Upgrade
|
| Effective Tax Rate | 18.00% | 17.78% | 17.52% | 17.84% | 17.47% | 17.87% | Upgrade
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| Revenue as Reported | 10,016 | 10,288 | 9,979 | 9,186 | 9,564 | 8,821 | Upgrade
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| Advertising Expenses | - | 1,622 | 1,745 | 1,477 | 1,570 | 1,755 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.