Bajaj Electricals Limited (NSE:BAJAJELEC)

Bajaj Electricals Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	48,280	46,413	48,892	48,130	45,846
Revenue	48,280	46,413	48,892	48,130	45,846
Revenue Growth (YoY)	4.02%	-5.07%	1.58%	4.98%	-8.07%
Cost of Revenue	33,340	32,950	33,903	34,424	32,546
Gross Profit	14,940	13,463	14,990	13,706	13,300
Selling, General & Admin	3,800	4,984	4,850	5,423	5,230
Other Operating Expenses	7,520	5,796	6,274	5,400	4,937
Operating Expenses	12,760	11,876	11,862	11,515	10,918
Operating Income	2,180	1,587	3,128	2,191	2,382
Interest Expense	-700	-585.96	-408.42	-658.34	-726.35
Interest & Investment Income	-	568.39	65.82	76.56	224
Other Non Operating Income (Expenses)	-	128.79	176.82	161.88	102.89
EBT Excluding Unusual Items	1,480	1,698	2,962	1,771	1,982
Merger & Restructuring Charges	-	-	-	-132.27	-
Gain (Loss) on Sale of Investments	-	18.06	31.06	-	-
Gain (Loss) on Sale of Assets	-	-	28.28	107.01	178.23
Asset Writedown	-	-	-	-84.5	-
Other Unusual Items	210	14.85	2.72	1.68	302.32
Pretax Income	1,690	1,731	3,024	1,663	2,463
Income Tax Expense	360	372.18	869.53	418.76	573.07
Earnings From Continuing Operations	1,330	1,359	2,154	1,244	1,890
Earnings From Discontinued Operations	-	-48.02	7.42	-	-
Net Income to Company	1,330	1,311	2,162	1,244	1,890
Minority Interest in Earnings	-	-	-	41.1	15.88
Net Income	1,330	1,311	2,162	1,285	1,905
Net Income to Common	1,330	1,311	2,162	1,285	1,905
Net Income Growth	1.47%	-39.37%	68.22%	-32.55%	-
Shares Outstanding (Basic)	-	115	115	115	114
Shares Outstanding (Diluted)	-	115	115	115	115
Shares Change (YoY)	-	0.07%	0.07%	0.43%	10.23%
EPS (Basic)	-	11.39	18.80	11.20	16.68
EPS (Diluted)	-	11.37	18.77	11.16	16.62
EPS Growth	-	-39.42%	68.18%	-32.85%	-
Free Cash Flow	3,420	2,301	3,778	8,465	6,260
Free Cash Flow Per Share	-	19.96	32.79	73.53	54.62
Dividend Per Share	3.000	3.000	4.000	3.000	-
Dividend Growth	-	-25.00%	33.33%	-	-
Gross Margin	30.94%	29.01%	30.66%	28.48%	29.01%
Operating Margin	4.52%	3.42%	6.40%	4.55%	5.20%
Profit Margin	2.76%	2.82%	4.42%	2.67%	4.16%
Free Cash Flow Margin	7.08%	4.96%	7.73%	17.59%	13.66%
EBITDA	3,620	2,113	3,567	2,685	2,794
EBITDA Margin	7.50%	4.55%	7.29%	5.58%	6.09%
D&A For EBITDA	1,440	526.52	438.93	494.5	412.69
EBIT	2,180	1,587	3,128	2,191	2,382
EBIT Margin	4.52%	3.42%	6.40%	4.55%	5.20%
Effective Tax Rate	21.30%	21.50%	28.75%	25.18%	23.27%
Revenue as Reported	-	47,277	49,343	48,814	46,538
Advertising Expenses	-	1,126	1,344	1,177	1,124

Source: S&P Global Market Intelligence. Standard template. Financial Sources.