Bajaj Electricals Limited (NSE:BAJAJELEC)

Bajaj Electricals Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	47,354	48,284	46,413	48,892	48,130	45,846
Other Revenue	99	72	18.06	-	-	-
Revenue	47,453	48,356	46,431	48,892	48,130	45,846
Revenue Growth (YoY)	1.31%	4.15%	-5.04%	1.58%	4.98%	-8.07%
Cost of Revenue	32,805	33,419	32,950	33,903	34,424	32,546
Gross Profit	14,648	14,937	13,481	14,990	13,706	13,300
Selling, General & Admin	5,344	5,286	4,984	4,850	5,423	5,230
Other Operating Expenses	6,499	6,425	5,796	6,274	5,400	4,937
Operating Expenses	13,336	13,152	11,876	11,862	11,515	10,918
Operating Income	1,313	1,786	1,605	3,128	2,191	2,382
Interest Expense	-662.24	-644.24	-585.96	-408.42	-658.34	-726.35
Interest & Investment Income	276.83	276.83	568.39	65.82	76.56	224
Earnings From Equity Investments	-7.3	-	-	-	-	-
Other Non Operating Income (Expenses)	255.99	58.79	128.79	176.82	161.88	102.89
EBT Excluding Unusual Items	1,176	1,477	1,716	2,962	1,771	1,982
Merger & Restructuring Charges	-87.65	-87.65	-	-	-132.27	-
Gain (Loss) on Sale of Investments	-	-	-	31.06	-	-
Gain (Loss) on Sale of Assets	-	-	-	28.28	107.01	178.23
Asset Writedown	-	-	-	-	-84.5	-
Other Unusual Items	240.53	307.33	14.85	2.72	1.68	302.32
Pretax Income	1,329	1,697	1,731	3,024	1,663	2,463
Income Tax Expense	266.81	362.51	372.18	869.53	418.76	573.07
Earnings From Continuing Operations	1,062	1,334	1,359	2,154	1,244	1,890
Earnings From Discontinued Operations	-	-	-48.02	7.42	-	-
Net Income to Company	1,062	1,334	1,311	2,162	1,244	1,890
Minority Interest in Earnings	-	-	-	-	41.1	15.88
Net Income	1,062	1,334	1,311	2,162	1,285	1,905
Net Income to Common	1,062	1,334	1,311	2,162	1,285	1,905
Net Income Growth	-12.97%	1.79%	-39.37%	68.22%	-32.55%	-
Shares Outstanding (Basic)	103	115	115	115	115	114
Shares Outstanding (Diluted)	103	115	115	115	115	115
Shares Change (YoY)	-10.72%	0.15%	0.07%	0.07%	0.43%	10.23%
EPS (Basic)	10.34	11.57	11.39	18.80	11.20	16.68
EPS (Diluted)	10.33	11.56	11.37	18.77	11.16	16.62
EPS Growth	-2.52%	1.64%	-39.42%	68.18%	-32.85%	-
Free Cash Flow	-	2,996	2,301	3,778	8,465	6,260
Free Cash Flow Per Share	-	25.95	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	30.87%	30.89%	29.03%	30.66%	28.48%	29.01%
Operating Margin	2.77%	3.69%	3.46%	6.40%	4.55%	5.20%
Profit Margin	2.24%	2.76%	2.82%	4.42%	2.67%	4.16%
Free Cash Flow Margin	-	6.19%	4.96%	7.73%	17.59%	13.66%
EBITDA	2,104	2,524	2,131	3,567	2,685	2,794
EBITDA Margin	4.44%	5.22%	4.59%	7.29%	5.58%	6.09%
D&A For EBITDA	791.59	738.58	526.52	438.93	494.5	412.69
EBIT	1,313	1,786	1,605	3,128	2,191	2,382
EBIT Margin	2.77%	3.69%	3.46%	6.40%	4.55%	5.20%
Effective Tax Rate	20.08%	21.37%	21.50%	28.75%	25.18%	23.27%
Revenue as Reported	48,126	48,832	47,277	49,343	48,814	46,538
Advertising Expenses	-	1,404	1,126	1,344	1,177	1,124

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