Bajaj Finserv Ltd. (NSE: BAJAJFINSV)
1,857.15
-7.80 (-0.42%)
Sep 6, 2024, 3:30 PM IST
Bajaj Finserv 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 - 2015 |
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Period Ending | Jun '24 Jun 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 - 2015 |
Premiums & Annuity Revenue | 504,165 | 463,227 | 361,581 | 314,298 | 257,598 | 244,986 | Upgrade
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Total Interest & Dividend Income | 573,551 | 539,556 | 402,909 | 314,314 | 270,257 | 265,694 | Upgrade
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Gain (Loss) on Sale of Investments | 25,689 | 25,651 | -8,974 | 3,222 | 37,748 | - | Upgrade
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Non-Insurance Activities Revenue | 8,505 | 6,551 | 3,259 | 3,405 | 2,838 | 1,877 | Upgrade
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Other Revenue | 59,303 | 56,226 | 49,656 | 36,128 | 34,054 | 28,145 | Upgrade
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Total Revenue | 1,171,212 | 1,091,210 | 808,431 | 671,367 | 602,494 | 540,701 | Upgrade
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Revenue Growth (YoY) | 33.03% | 34.98% | 20.42% | 11.43% | 11.43% | 27.20% | Upgrade
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Policy Benefits | 453,280 | 416,489 | 302,473 | 281,087 | 246,953 | 213,867 | Upgrade
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Policy Acquisition & Underwriting Costs | 73,548 | 69,706 | 42,382 | 34,420 | 26,144 | 22,061 | Upgrade
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Depreciation & Amortization | 9,648 | 9,001 | 6,778 | 5,627 | 4,985 | 4,568 | Upgrade
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Selling, General & Administrative | 19,618 | 19,618 | 30,901 | 22,538 | 17,493 | 18,588 | Upgrade
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Other Operating Expenses | 36,821 | 33,685 | 20,125 | 9,012 | 12,176 | 17,740 | Upgrade
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Total Operating Expenses | 749,526 | 693,675 | 518,318 | 463,752 | 412,388 | 323,098 | Upgrade
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Operating Income | 421,686 | 397,535 | 290,113 | 207,615 | 190,107 | 217,603 | Upgrade
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Interest Expense | -199,711 | -183,995 | -122,014 | -94,983 | -91,413 | -93,385 | Upgrade
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Earnings From Equity Investments | 77 | 80.9 | 11.9 | -3.6 | -1.8 | 6.6 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | 0.5 | -41,204 | Upgrade
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EBT Excluding Unusual Items | 222,052 | 213,621 | 168,110 | 112,629 | 98,693 | 83,021 | Upgrade
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Gain (Loss) on Sale of Assets | 129.1 | 129.1 | 1 | 77.1 | -69.2 | -4 | Upgrade
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Pretax Income | 222,181 | 213,750 | 168,111 | 112,706 | 98,623 | 83,017 | Upgrade
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Income Tax Expense | 61,229 | 57,797 | 46,016 | 29,571 | 24,950 | 23,081 | Upgrade
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Earnings From Continuing Ops. | 160,952 | 155,954 | 122,095 | 83,135 | 73,674 | 59,936 | Upgrade
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Minority Interest in Earnings | -77,524 | -74,476 | -57,923 | -37,568 | -28,969 | -26,245 | Upgrade
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Net Income | 83,429 | 81,478 | 64,173 | 45,568 | 44,705 | 33,691 | Upgrade
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Net Income to Common | 83,429 | 81,478 | 64,173 | 45,568 | 44,705 | 33,691 | Upgrade
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Net Income Growth | 18.33% | 26.97% | 40.83% | 1.93% | 32.69% | 4.66% | Upgrade
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Shares Outstanding (Basic) | 1,594 | 1,593 | 1,591 | 1,591 | 1,591 | 1,591 | Upgrade
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Shares Outstanding (Diluted) | 1,609 | 1,608 | 1,604 | 1,592 | 1,592 | 1,592 | Upgrade
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Shares Change (YoY) | 0.14% | 0.25% | 0.78% | 0.01% | -0.00% | 0.01% | Upgrade
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EPS (Basic) | 52.35 | 51.15 | 40.33 | 28.63 | 28.09 | 21.17 | Upgrade
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EPS (Diluted) | 51.90 | 50.70 | 40.00 | 28.60 | 28.09 | 21.17 | Upgrade
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EPS Growth | 18.25% | 26.75% | 39.86% | 1.82% | 32.69% | 4.66% | Upgrade
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Free Cash Flow | - | -696,355 | -402,589 | -343,212 | 42,544 | -241,380 | Upgrade
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Free Cash Flow Per Share | - | -432.98 | -250.95 | -215.60 | 26.73 | -151.65 | Upgrade
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Dividend Per Share | - | 1.000 | 0.800 | 0.400 | 0.300 | 0.500 | Upgrade
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Dividend Growth | - | 25.00% | 100.00% | 33.33% | -40.00% | 100.00% | Upgrade
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Operating Margin | 36.00% | 36.43% | 35.89% | 30.92% | 31.55% | 40.24% | Upgrade
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Profit Margin | 7.12% | 7.47% | 7.94% | 6.79% | 7.42% | 6.23% | Upgrade
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Free Cash Flow Margin | - | -63.81% | -49.80% | -51.12% | 7.06% | -44.64% | Upgrade
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EBITDA | 425,685 | 401,261 | 292,744 | 210,066 | 192,295 | 219,868 | Upgrade
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EBITDA Margin | 36.35% | 36.77% | 36.21% | 31.29% | 31.92% | 40.66% | Upgrade
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D&A For EBITDA | 4,000 | 3,726 | 2,632 | 2,451 | 2,189 | 2,265 | Upgrade
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EBIT | 421,686 | 397,535 | 290,113 | 207,615 | 190,107 | 217,603 | Upgrade
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EBIT Margin | 36.00% | 36.43% | 35.89% | 30.92% | 31.55% | 40.24% | Upgrade
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Effective Tax Rate | 27.56% | 27.04% | 27.37% | 26.24% | 25.30% | 27.80% | Upgrade
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Revenue as Reported | 1,185,832 | 1,103,830 | 820,720 | 684,390 | 605,916 | 543,515 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.