Bajaj Consumer Care Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	11,534	9,648	9,841	9,609	8,800
Other Revenue	112.82	-	-	-	-
Revenue	11,647	9,648	9,841	9,609	8,800
Revenue Growth (YoY)	20.72%	-1.96%	2.42%	9.20%	-4.54%
Cost of Revenue	4,597	4,425	4,441	4,417	3,707
Gross Profit	7,050	5,223	5,400	5,192	5,093
Selling, General & Admin	3,145	2,549	2,655	2,681	2,439
Other Operating Expenses	1,696	1,395	1,191	1,095	909.23
Operating Expenses	4,994	4,046	3,945	3,861	3,399
Operating Income	2,056	1,177	1,455	1,331	1,694
Interest Expense	-16.11	-5.37	-10.15	-9.74	-8.75
Interest & Investment Income	-	314.06	404.54	377.86	350.77
Earnings From Equity Investments	2.85	4.76	-	-	-
Currency Exchange Gain (Loss)	-	-1.14	0.04	5.48	3.4
Other Non Operating Income (Expenses)	271.24	-	-	-	-1.34
EBT Excluding Unusual Items	2,314	1,489	1,849	1,705	2,038
Gain (Loss) on Sale of Investments	-	39.83	41.37	-16.86	26.4
Gain (Loss) on Sale of Assets	-	-1.22	-0.01	-	0.13
Pretax Income	2,314	1,528	1,890	1,688	2,065
Income Tax Expense	411.88	275.01	336.11	295.74	368.4
Net Income	1,902	1,253	1,554	1,392	1,696
Net Income to Common	1,902	1,253	1,554	1,392	1,696
Net Income Growth	51.83%	-19.41%	11.65%	-17.93%	-23.98%
Shares Outstanding (Basic)	134	139	143	147	148
Shares Outstanding (Diluted)	134	139	143	147	148
Shares Change (YoY)	-3.55%	-2.82%	-2.89%	-0.39%	0.04%
EPS (Basic)	14.21	9.03	10.89	9.48	11.50
EPS (Diluted)	14.21	9.03	10.89	9.47	11.49
EPS Growth	57.42%	-17.07%	14.94%	-17.58%	-24.01%
Free Cash Flow	1,641	597.23	1,121	950.41	1,178
Free Cash Flow Per Share	12.26	4.30	7.85	6.46	7.98
Dividend Per Share	-	-	3.000	5.000	8.000
Dividend Growth	-	-	-40.00%	-37.50%	-20.00%
Gross Margin	60.53%	54.13%	54.87%	54.03%	57.88%
Operating Margin	17.65%	12.20%	14.78%	13.85%	19.25%
Profit Margin	16.33%	12.98%	15.79%	14.49%	19.28%
Free Cash Flow Margin	14.09%	6.19%	11.39%	9.89%	13.39%
EBITDA	2,209	1,226	1,503	1,381	1,736
EBITDA Margin	18.97%	12.71%	15.27%	14.37%	19.72%
D&A For EBITDA	153.49	49.53	48.21	49.41	41.52
EBIT	2,056	1,177	1,455	1,331	1,694
EBIT Margin	17.65%	12.20%	14.78%	13.85%	19.25%
Effective Tax Rate	17.80%	18.00%	17.78%	17.52%	17.84%
Revenue as Reported	11,918	10,004	10,288	9,979	9,186
Advertising Expenses	1,738	1,413	1,622	1,745	1,477

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.