Bajaj Consumer Care Limited (BOM:533229)
India · Delayed Price · Currency is INR 523.65
-13.95 (-2.59%)
At close: Jul 31, 2026
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 12,287 | 11,534 | 9,648 | 9,841 | 9,609 | 8,800 |
Other Revenue | 42.18 | 112.82 | - | - | - | - |
| 12,329 | 11,647 | 9,648 | 9,841 | 9,609 | 8,800 | |
Revenue Growth | 25.09% | 20.72% | -1.96% | 2.42% | 9.20% | -4.54% |
Cost of Revenue | 4,750 | 4,597 | 4,425 | 4,441 | 4,417 | 3,707 |
Gross Profit | 7,579 | 7,050 | 5,223 | 5,400 | 5,192 | 5,093 |
Selling, General & Admin | 3,247 | 3,145 | 2,549 | 2,655 | 2,681 | 2,439 |
Other Operating Expenses | 1,699 | 1,696 | 1,395 | 1,191 | 1,095 | 909.23 |
Operating Expenses | 5,113 | 4,994 | 4,046 | 3,945 | 3,861 | 3,399 |
Operating Income | 2,465 | 2,056 | 1,177 | 1,455 | 1,331 | 1,694 |
Interest Expense | -15.72 | -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 | 3.38 | 2.85 | 4.76 | - | - | - |
Currency Exchange Gain (Loss) | - | - | -1.14 | 0.04 | 5.48 | 3.4 |
Other Non Operating Income (Expenses) | 271.87 | 271.24 | - | - | - | -1.34 |
EBT Excluding Unusual Items | 2,725 | 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 | 2,725 | 2,314 | 1,528 | 1,890 | 1,688 | 2,065 |
Income Tax Expense | 498.54 | 411.88 | 275.01 | 336.11 | 295.74 | 368.4 |
Net Income | 2,226 | 1,902 | 1,253 | 1,554 | 1,392 | 1,696 |
Net Income to Common | 2,226 | 1,902 | 1,253 | 1,554 | 1,392 | 1,696 |
Net Income Growth | 76.61% | 51.83% | -19.41% | 11.65% | -17.93% | -23.98% |
Shares Outstanding (Basic) | 132 | 134 | 139 | 143 | 147 | 148 |
Shares Outstanding (Diluted) | 132 | 134 | 139 | 143 | 147 | 148 |
Shares Change | -3.74% | -3.55% | -2.82% | -2.89% | -0.39% | 0.04% |
EPS (Basic) | 16.85 | 14.21 | 9.03 | 10.89 | 9.48 | 11.50 |
EPS (Diluted) | 16.85 | 14.21 | 9.03 | 10.89 | 9.47 | 11.49 |
EPS Growth | 83.47% | 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 | 61.47% | 60.53% | 54.13% | 54.87% | 54.03% | 57.88% |
Operating Margin | 20.00% | 17.65% | 12.20% | 14.78% | 13.85% | 19.25% |
Profit Margin | 18.06% | 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 | 2,645 | 2,209 | 1,226 | 1,503 | 1,381 | 1,736 |
EBITDA Margin | 21.45% | 18.97% | 12.71% | 15.27% | 14.37% | 19.72% |
D&A For EBITDA | 179.48 | 153.49 | 49.53 | 48.21 | 49.41 | 41.52 |
EBIT | 2,465 | 2,056 | 1,177 | 1,455 | 1,331 | 1,694 |
EBIT Margin | 20.00% | 17.65% | 12.20% | 14.78% | 13.85% | 19.25% |
Effective Tax Rate | 18.30% | 17.80% | 18.00% | 17.78% | 17.52% | 17.84% |
Revenue as Reported | 12,601 | 11,918 | 10,004 | 10,288 | 9,979 | 9,186 |
Advertising Expenses | - | 1,738 | 1,413 | 1,622 | 1,745 | 1,477 |