Bajaj Consumer Care Limited (NSE:BAJAJCON)
223.92
-4.57 (-2.00%)
Sep 12, 2025, 3:30 PM IST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
9,856 | 9,648 | 9,841 | 9,609 | 8,800 | 9,218 | Upgrade | |
Revenue Growth (YoY) | 2.68% | -1.96% | 2.42% | 9.20% | -4.54% | 8.17% | Upgrade |
Cost of Revenue | 4,474 | 4,425 | 4,441 | 4,417 | 3,707 | 3,308 | Upgrade |
Gross Profit | 5,382 | 5,223 | 5,400 | 5,192 | 5,093 | 5,910 | Upgrade |
Selling, General & Admin | 2,621 | 2,549 | 2,655 | 2,681 | 2,439 | 2,495 | Upgrade |
Other Operating Expenses | 1,444 | 1,395 | 1,191 | 1,095 | 909.23 | 974.94 | Upgrade |
Operating Expenses | 4,167 | 4,046 | 3,945 | 3,861 | 3,399 | 3,532 | Upgrade |
Operating Income | 1,214 | 1,177 | 1,455 | 1,331 | 1,694 | 2,378 | Upgrade |
Interest Expense | -7.46 | -5.37 | -10.15 | -9.74 | -8.75 | -12.13 | Upgrade |
Interest & Investment Income | 314.06 | 314.06 | 404.54 | 377.86 | 350.77 | 324.34 | Upgrade |
Earnings From Equity Investments | 7.61 | 4.76 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -1.14 | -1.14 | 0.04 | 5.48 | 3.4 | -2.23 | Upgrade |
Other Non Operating Income (Expenses) | -31.92 | - | - | - | -1.34 | -1.62 | Upgrade |
EBT Excluding Unusual Items | 1,495 | 1,489 | 1,849 | 1,705 | 2,038 | 2,686 | Upgrade |
Gain (Loss) on Sale of Investments | 39.83 | 39.83 | 41.37 | -16.86 | 26.4 | 17.04 | Upgrade |
Gain (Loss) on Sale of Assets | -1.22 | -1.22 | -0.01 | - | 0.13 | 0.15 | Upgrade |
Pretax Income | 1,534 | 1,528 | 1,890 | 1,688 | 2,065 | 2,704 | Upgrade |
Income Tax Expense | 273.39 | 275.01 | 336.11 | 295.74 | 368.4 | 472.28 | Upgrade |
Net Income | 1,261 | 1,253 | 1,554 | 1,392 | 1,696 | 2,231 | Upgrade |
Net Income to Common | 1,261 | 1,253 | 1,554 | 1,392 | 1,696 | 2,231 | Upgrade |
Net Income Growth | -13.85% | -19.41% | 11.65% | -17.93% | -23.98% | 20.76% | Upgrade |
Shares Outstanding (Basic) | 137 | 139 | 143 | 147 | 148 | 148 | Upgrade |
Shares Outstanding (Diluted) | 137 | 139 | 143 | 147 | 148 | 148 | Upgrade |
Shares Change (YoY) | -3.86% | -2.82% | -2.89% | -0.39% | 0.04% | 0.03% | Upgrade |
EPS (Basic) | 9.18 | 9.03 | 10.89 | 9.48 | 11.50 | 15.12 | Upgrade |
EPS (Diluted) | 9.18 | 9.03 | 10.89 | 9.47 | 11.49 | 15.12 | Upgrade |
EPS Growth | -10.39% | -17.07% | 14.94% | -17.58% | -24.01% | 20.77% | Upgrade |
Free Cash Flow | - | 597.23 | 1,121 | 950.41 | 1,178 | 2,356 | Upgrade |
Free Cash Flow Per Share | - | 4.30 | 7.85 | 6.46 | 7.98 | 15.96 | Upgrade |
Dividend Per Share | - | - | 3.000 | 5.000 | 8.000 | 10.000 | Upgrade |
Dividend Growth | - | - | -40.00% | -37.50% | -20.00% | 400.00% | Upgrade |
Gross Margin | 54.61% | 54.13% | 54.87% | 54.03% | 57.88% | 64.12% | Upgrade |
Operating Margin | 12.32% | 12.20% | 14.78% | 13.85% | 19.25% | 25.80% | Upgrade |
Profit Margin | 12.79% | 12.98% | 15.79% | 14.49% | 19.28% | 24.21% | Upgrade |
Free Cash Flow Margin | - | 6.19% | 11.39% | 9.89% | 13.39% | 25.55% | Upgrade |
EBITDA | 1,264 | 1,226 | 1,503 | 1,381 | 1,736 | 2,425 | Upgrade |
EBITDA Margin | 12.83% | 12.71% | 15.27% | 14.37% | 19.72% | 26.31% | Upgrade |
D&A For EBITDA | 49.86 | 49.53 | 48.21 | 49.41 | 41.52 | 46.92 | Upgrade |
EBIT | 1,214 | 1,177 | 1,455 | 1,331 | 1,694 | 2,378 | Upgrade |
EBIT Margin | 12.32% | 12.20% | 14.78% | 13.85% | 19.25% | 25.80% | Upgrade |
Effective Tax Rate | 17.82% | 18.00% | 17.78% | 17.52% | 17.84% | 17.47% | Upgrade |
Revenue as Reported | 10,179 | 10,004 | 10,288 | 9,979 | 9,186 | 9,564 | Upgrade |
Advertising Expenses | - | 1,413 | 1,622 | 1,745 | 1,477 | 1,570 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.