Bajaj Holdings & Investment Limited (NSE:BAJAJHLDNG)

NSE:BAJAJHLDNG 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	211.4	248.1	314.1	358.3	372.4	344
Other Revenue	10,317	7,215	16,820	4,909	4,492	4,235
Revenue	10,528	7,463	17,134	5,267	4,864	4,579
Revenue Growth (YoY)	-41.35%	-56.44%	225.29%	8.29%	6.23%	5.16%
Cost of Revenue	90.1	117	167	164.2	135.3	132.7
Gross Profit	10,438	7,346	16,967	5,103	4,729	4,446
Selling, General & Admin	447.9	616.1	517.1	498	444.7	441.7
Other Operating Expenses	1,020	1,054	705.5	710.1	550.1	478.6
Operating Expenses	1,796	2,007	1,561	1,547	1,332	1,256
Operating Income	8,642	5,339	15,406	3,557	3,397	3,190
Interest Expense	-11.3	-14.8	-21.6	-69.4	-31.5	-38
Earnings From Equity Investments	83,029	61,315	59,553	46,670	38,937	34,456
Currency Exchange Gain (Loss)	-10.9	-10.9	-11.9	-42	-43.3	49.6
EBT Excluding Unusual Items	91,648	66,629	74,925	50,115	42,259	37,658
Gain (Loss) on Sale of Assets	849.9	849.9	-	-	-	-
Asset Writedown	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2
Pretax Income	92,498	67,478	74,925	50,115	42,259	37,657
Income Tax Expense	5,553	1,221	1,276	653	1,003	1,116
Earnings From Continuing Operations	86,945	66,257	73,649	49,462	41,256	36,542
Minority Interest in Earnings	-1,751	-1,050	-977	-956.9	-699.3	-43.2
Net Income	85,194	65,207	72,672	48,505	40,557	36,498
Net Income to Common	85,194	65,207	72,672	48,505	40,557	36,498
Net Income Growth	15.01%	-10.27%	49.82%	19.60%	11.12%	21.99%
Shares Outstanding (Basic)	111	111	111	111	111	111
Shares Outstanding (Diluted)	111	111	111	111	111	111
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	765.48	585.90	652.98	435.83	364.41	327.95
EPS (Diluted)	765.48	585.90	652.98	435.83	364.41	327.95
EPS Growth	15.01%	-10.27%	49.82%	19.60%	11.12%	21.99%
Free Cash Flow	-64,897	-19,575	19,408	17,257	16,083	2,705
Free Cash Flow Per Share	-583.10	-175.89	174.39	155.05	144.51	24.31
Dividend Per Share	93.000	93.000	131.000	123.000	115.000	40.000
Dividend Growth	-52.55%	-29.01%	6.50%	6.96%	187.50%	-
Gross Margin	99.14%	98.43%	99.02%	96.88%	97.22%	97.10%
Operating Margin	82.08%	71.54%	89.92%	67.52%	69.84%	69.67%
Profit Margin	809.20%	873.69%	424.15%	920.87%	833.76%	797.08%
Free Cash Flow Margin	-616.41%	-262.29%	113.27%	327.62%	330.64%	59.08%
EBITDA	8,690	5,397	15,464	3,615	3,454	3,246
EBITDA Margin	82.54%	72.31%	90.26%	68.63%	71.01%	70.89%
D&A For EBITDA	48.2	57.7	58.5	58.5	57	56
EBIT	8,642	5,339	15,406	3,557	3,397	3,190
EBIT Margin	82.08%	71.54%	89.92%	67.52%	69.84%	69.67%
Effective Tax Rate	6.00%	1.81%	1.70%	1.30%	2.37%	2.96%
Revenue as Reported	11,379	8,315	17,135	5,274	4,865	4,631

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.