Bajaj HealthCare Limited (NSE:BAJAJHCARE)
India
· Delayed Price · Currency is INR 515.90
-5.20 (-1.00%)
May 2, 2025, 3:29 PM IST
Bajaj HealthCare 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 5,220 | 4,734 | 6,458 | 6,799 | 6,570 | 4,100 | Upgrade
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| Other Revenue | - | - | - | - | - | 7.1 | Upgrade
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| Revenue | 5,220 | 4,734 | 6,458 | 6,799 | 6,570 | 4,107 | Upgrade
|
| Revenue Growth (YoY) | 0.17% | -26.69% | -5.01% | 3.49% | 59.96% | 10.95% | Upgrade
|
| Cost of Revenue | 2,788 | 2,574 | 3,849 | 4,995 | 4,692 | 3,173 | Upgrade
|
| Gross Profit | 2,432 | 2,160 | 2,609 | 1,804 | 1,878 | 934.55 | Upgrade
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| Selling, General & Admin | 527.42 | 446.19 | 432.72 | 412.63 | 351.75 | 287.45 | Upgrade
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| Other Operating Expenses | 1,036 | 949.25 | 1,060 | 172.21 | 139.45 | 92.23 | Upgrade
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| Operating Expenses | 1,840 | 1,672 | 1,665 | 761.21 | 652.44 | 500.91 | Upgrade
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| Operating Income | 592.07 | 488.35 | 943.37 | 1,043 | 1,226 | 433.64 | Upgrade
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| Interest Expense | -272.13 | -290.53 | -163.99 | -110.01 | -60.76 | -49.94 | Upgrade
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| Interest & Investment Income | 3.29 | 3.29 | 4.28 | 1.72 | 1.67 | 3.09 | Upgrade
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| Currency Exchange Gain (Loss) | 18.77 | 18.77 | - | -19.39 | 44.02 | -27.64 | Upgrade
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| Other Non Operating Income (Expenses) | 29.06 | -6.94 | -10.09 | -17.81 | -22.62 | -16.36 | Upgrade
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| EBT Excluding Unusual Items | 371.05 | 212.93 | 773.57 | 897.66 | 1,188 | 342.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.36 | 0.36 | 0.04 | - | 0.12 | 0.27 | Upgrade
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| Asset Writedown | -443.28 | -443.28 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -1 | - | - | Upgrade
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| Pretax Income | -8.64 | -166.76 | 781.82 | 896.85 | 1,188 | 360.6 | Upgrade
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| Income Tax Expense | -1.99 | -23.49 | 146.5 | 182.99 | 357.11 | 108.24 | Upgrade
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| Earnings From Continuing Operations | -6.65 | -143.27 | 635.33 | 713.86 | 831.09 | 252.37 | Upgrade
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| Earnings From Discontinued Operations | -9.42 | -694.67 | -205.08 | - | - | - | Upgrade
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| Net Income | -16.07 | -837.93 | 430.24 | 713.86 | 831.09 | 252.37 | Upgrade
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| Net Income to Common | -16.07 | -837.93 | 430.24 | 713.86 | 831.09 | 252.37 | Upgrade
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| Net Income Growth | - | - | -39.73% | -14.11% | 229.32% | 54.73% | Upgrade
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| Shares Outstanding (Basic) | 29 | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Change (YoY) | 4.09% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -0.56 | -30.36 | 15.59 | 25.87 | 30.11 | 9.14 | Upgrade
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| EPS (Diluted) | -0.56 | -30.36 | 15.59 | 25.87 | 30.11 | 9.14 | Upgrade
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| EPS Growth | - | - | -39.73% | -14.09% | 229.28% | 54.73% | Upgrade
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| Free Cash Flow | - | 620.08 | -1,158 | -786.19 | -702.3 | -21.15 | Upgrade
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| Free Cash Flow Per Share | - | 22.47 | -41.95 | -28.49 | -25.45 | -0.77 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 1.500 | 0.875 | - | Upgrade
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| Dividend Growth | - | - | -33.33% | 71.43% | - | - | Upgrade
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| Gross Margin | 46.59% | 45.63% | 40.39% | 26.54% | 28.59% | 22.75% | Upgrade
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| Operating Margin | 11.34% | 10.32% | 14.61% | 15.34% | 18.66% | 10.56% | Upgrade
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| Profit Margin | -0.31% | -17.70% | 6.66% | 10.50% | 12.65% | 6.14% | Upgrade
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| Free Cash Flow Margin | - | 13.10% | -17.93% | -11.56% | -10.69% | -0.52% | Upgrade
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| EBITDA | 934.52 | 800.76 | 1,216 | 1,220 | 1,387 | 554.87 | Upgrade
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| EBITDA Margin | 17.90% | 16.91% | 18.82% | 17.94% | 21.11% | 13.51% | Upgrade
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| D&A For EBITDA | 342.45 | 312.41 | 272.35 | 176.37 | 161.24 | 121.23 | Upgrade
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| EBIT | 592.07 | 488.35 | 943.37 | 1,043 | 1,226 | 433.64 | Upgrade
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| EBIT Margin | 11.34% | 10.32% | 14.61% | 15.34% | 18.66% | 10.56% | Upgrade
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| Effective Tax Rate | - | - | 18.74% | 20.40% | 30.05% | 30.01% | Upgrade
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| Revenue as Reported | 5,343 | 4,821 | 6,474 | 6,813 | 6,639 | 4,165 | Upgrade
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| Advertising Expenses | - | 7.66 | 6.58 | 0.94 | 5.66 | 4.73 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.