Bajaj Housing Finance Limited (BOM: 544252)
India
· Delayed Price · Currency is INR 126.30
-1.20 (-0.94%)
At close: Dec 20, 2024
Bajaj Housing Finance 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 2,253 | 1,907 | 1,365 | 2,239 | 2,168 | 2,692 | Upgrade
|
| Other Revenue | 82,896 | 73,886 | 55,161 | 35,407 | 29,379 | 23,768 | Upgrade
|
| Revenue | 85,149 | 75,794 | 56,526 | 37,646 | 31,546 | 26,460 | Upgrade
|
| Revenue Growth (YoY) | 25.95% | 34.09% | 50.15% | 19.34% | 19.22% | 130.25% | Upgrade
|
| Cost of Revenue | 5,294 | 5,369 | 5,720 | 5,347 | 5,014 | 2,557 | Upgrade
|
| Gross Profit | 79,855 | 70,425 | 50,806 | 32,299 | 26,532 | 23,903 | Upgrade
|
| Selling, General & Admin | 47.5 | 47.5 | 105.3 | 60.5 | 68.7 | 102.3 | Upgrade
|
| Other Operating Expenses | 1,489 | 1,421 | 1,242 | 825.4 | 450.7 | 486.6 | Upgrade
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| Operating Expenses | 1,938 | 1,864 | 1,681 | 1,144 | 737.1 | 820.3 | Upgrade
|
| Operating Income | 77,918 | 68,561 | 49,125 | 31,156 | 25,795 | 23,083 | Upgrade
|
| Interest Expense | -53,921 | -46,926 | -32,113 | -21,553 | -19,615 | -16,160 | Upgrade
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| Interest & Investment Income | - | - | 3 | 1 | 3.7 | - | Upgrade
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| Other Non Operating Income (Expenses) | -13.7 | -13.7 | -6.9 | - | -47.3 | -1,243 | Upgrade
|
| EBT Excluding Unusual Items | 23,983 | 21,621 | 17,008 | 9,603 | 6,136 | 5,679 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.7 | -7.7 | -7 | -4.8 | -4.4 | -4.9 | Upgrade
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| Pretax Income | 23,976 | 21,613 | 17,001 | 9,599 | 6,132 | 5,675 | Upgrade
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| Income Tax Expense | 5,510 | 4,301 | 4,423 | 2,502 | 1,600 | 1,461 | Upgrade
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| Net Income | 18,465 | 17,312 | 12,578 | 7,096 | 4,532 | 4,213 | Upgrade
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| Net Income to Common | 18,465 | 17,312 | 12,578 | 7,096 | 4,532 | 4,213 | Upgrade
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| Net Income Growth | 19.23% | 37.64% | 77.25% | 56.58% | 7.56% | 304.50% | Upgrade
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| Shares Outstanding (Basic) | 7,280 | 6,712 | 6,682 | 4,883 | 4,883 | 3,754 | Upgrade
|
| Shares Outstanding (Diluted) | 7,280 | 6,712 | 6,682 | 4,883 | 4,883 | 3,754 | Upgrade
|
| Shares Change (YoY) | 8.18% | 0.45% | 36.83% | - | 30.08% | 78.70% | Upgrade
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| EPS (Basic) | 2.54 | 2.58 | 1.88 | 1.45 | 0.93 | 1.12 | Upgrade
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| EPS (Diluted) | 2.54 | 2.58 | 1.88 | 1.45 | 0.93 | 1.12 | Upgrade
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| EPS Growth | 10.33% | 37.02% | 29.54% | 56.58% | -17.14% | 125.88% | Upgrade
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| Free Cash Flow | -164,425 | -154,537 | -143,521 | -124,989 | -50,824 | -102,689 | Upgrade
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| Free Cash Flow Per Share | -22.58 | -23.02 | -21.48 | -25.60 | -10.41 | -27.35 | Upgrade
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| Gross Margin | 93.78% | 92.92% | 89.88% | 85.80% | 84.10% | 90.34% | Upgrade
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| Operating Margin | 91.51% | 90.46% | 86.91% | 82.76% | 81.77% | 87.24% | Upgrade
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| Profit Margin | 21.69% | 22.84% | 22.25% | 18.85% | 14.37% | 15.92% | Upgrade
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| Free Cash Flow Margin | -193.10% | -203.89% | -253.90% | -332.01% | -161.11% | -388.09% | Upgrade
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| EBITDA | 78,083 | 68,721 | 49,253 | 31,260 | 25,890 | 23,217 | Upgrade
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| EBITDA Margin | 91.70% | 90.67% | 87.13% | 83.04% | 82.07% | 87.74% | Upgrade
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| D&A For EBITDA | 165.6 | 160.4 | 128.3 | 104.6 | 95.1 | 134.4 | Upgrade
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| EBIT | 77,918 | 68,561 | 49,125 | 31,156 | 25,795 | 23,083 | Upgrade
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| EBIT Margin | 91.51% | 90.46% | 86.91% | 82.76% | 81.77% | 87.24% | Upgrade
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| Effective Tax Rate | 22.98% | 19.90% | 26.01% | 26.07% | 26.09% | 25.75% | Upgrade
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| Revenue as Reported | 85,618 | 76,177 | 56,654 | 37,671 | 31,553 | 26,462 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.