Bajaj Holdings & Investment Limited (NSE: BAJAJHLDNG)

BAJAJHLDNG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	319.8	314.1	358.3	372.4	344	333.9
Other Revenue	17,102	16,820	4,909	4,492	4,235	4,020
Revenue	17,422	17,134	5,267	4,864	4,579	4,354
Revenue Growth (YoY)	221.57%	225.29%	8.28%	6.23%	5.16%	0.95%
Cost of Revenue	180.1	167	164.2	135.3	132.7	175.8
Gross Profit	17,242	16,967	5,103	4,729	4,446	4,179
Selling, General & Admin	663.5	517.1	498	444.7	441.7	455.2
Other Operating Expenses	796.4	705.5	710.1	550.1	478.6	637.5
Operating Expenses	1,798	1,561	1,547	1,332	1,256	1,426
Operating Income	15,444	15,406	3,557	3,397	3,190	2,753
Interest Expense	-19.9	-21.6	-69.4	-31.5	-38	-125.4
Earnings From Equity Investments	61,356	59,553	46,670	38,937	34,456	30,578
Currency Exchange Gain (Loss)	-11.9	-11.9	-42	-43.3	49.6	-68.5
EBT Excluding Unusual Items	76,767	74,925	50,115	42,259	37,658	33,137
Asset Writedown	-0.2	-0.2	-0.2	-0.2	-0.2	-0.2
Pretax Income	76,767	74,925	50,115	42,259	37,657	33,137
Income Tax Expense	1,130	1,276	653	1,003	1,116	2,335
Earnings From Continuing Operations	75,637	73,649	49,462	41,256	36,542	30,802
Minority Interest in Earnings	-1,015	-977	-956.9	-699.3	-43.2	-881.9
Net Income	74,622	72,672	48,505	40,557	36,498	29,920
Net Income to Common	74,622	72,672	48,505	40,557	36,498	29,920
Net Income Growth	40.88%	49.82%	19.60%	11.12%	21.99%	-1.85%
Shares Outstanding (Basic)	111	111	111	111	111	111
Shares Outstanding (Diluted)	111	111	111	111	111	111
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	670.47	652.98	435.83	364.41	327.95	268.84
EPS (Diluted)	670.47	652.98	435.83	364.41	327.95	268.84
EPS Growth	40.88%	49.82%	19.60%	11.12%	21.99%	-1.85%
Free Cash Flow	-	19,408	17,257	16,083	2,705	19,161
Free Cash Flow Per Share	-	174.39	155.05	144.51	24.31	172.17
Dividend Per Share	86.000	131.000	123.000	115.000	40.000	40.000
Dividend Growth	-30.08%	6.50%	6.96%	187.50%	0%	23.08%
Gross Margin	98.97%	99.03%	96.88%	97.22%	97.10%	95.96%
Operating Margin	88.64%	89.91%	67.52%	69.84%	69.67%	63.22%
Profit Margin	428.32%	424.14%	920.87%	833.76%	797.08%	687.14%
Free Cash Flow Margin	-	113.27%	327.62%	330.64%	59.08%	440.05%
EBITDA	15,502	15,464	3,615	3,454	3,246	2,806
EBITDA Margin	88.98%	90.26%	68.63%	71.01%	70.89%	64.44%
D&A For EBITDA	58.5	58.5	58.5	57	56	53.2
EBIT	15,444	15,406	3,557	3,397	3,190	2,753
EBIT Margin	88.64%	89.91%	67.52%	69.84%	69.67%	63.22%
Effective Tax Rate	1.47%	1.70%	1.30%	2.37%	2.96%	7.05%
Revenue as Reported	-	17,135	5,274	4,865	4,631	4,357

Source: S&P Capital IQ. Standard template. Financial Sources.