Bajaj Holdings & Investment Limited (NSE: BAJAJHLDNG)
India flag India · Delayed Price · Currency is INR
11,049
-67 (-0.60%)
Dec 24, 2024, 3:29 PM IST

NSE: BAJAJHLDNG Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
297.8314.1358.3372.4344333.9
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Other Revenue
17,65216,8204,9094,4924,2354,020
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Revenue
17,94917,1345,2674,8644,5794,354
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Revenue Growth (YoY)
209.02%225.29%8.28%6.23%5.16%0.95%
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Cost of Revenue
166.8167164.2135.3132.7175.8
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Gross Profit
17,78316,9675,1034,7294,4464,179
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Selling, General & Admin
653.9517.1498444.7441.7455.2
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Other Operating Expenses
949.4705.5710.1550.1478.6637.5
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Operating Expenses
1,9421,5611,5471,3321,2561,426
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Operating Income
15,84115,4063,5573,3973,1902,753
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Interest Expense
-18.3-21.6-69.4-31.5-38-125.4
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Earnings From Equity Investments
59,92959,55346,67038,93734,45630,578
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Currency Exchange Gain (Loss)
-11.9-11.9-42-43.349.6-68.5
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EBT Excluding Unusual Items
75,74074,92550,11542,25937,65833,137
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Asset Writedown
-0.2-0.2-0.2-0.2-0.2-0.2
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Pretax Income
75,74074,92550,11542,25937,65733,137
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Income Tax Expense
879.71,2766531,0031,1162,335
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Earnings From Continuing Operations
74,86073,64949,46241,25636,54230,802
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Minority Interest in Earnings
-786.6-977-956.9-699.3-43.2-881.9
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Net Income
74,07472,67248,50540,55736,49829,920
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Net Income to Common
74,07472,67248,50540,55736,49829,920
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Net Income Growth
33.59%49.82%19.60%11.12%21.99%-1.85%
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Shares Outstanding (Basic)
111111111111111111
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Shares Outstanding (Diluted)
111111111111111111
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Shares Change (YoY)
-0.00%-----
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EPS (Basic)
665.58652.98435.83364.41327.95268.84
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EPS (Diluted)
665.58652.98435.83364.41327.95268.84
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EPS Growth
33.59%49.82%19.60%11.12%21.99%-1.85%
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Free Cash Flow
12,58119,40817,25716,0832,70519,161
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Free Cash Flow Per Share
113.04174.39155.05144.5124.31172.17
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Dividend Per Share
86.000131.000123.000115.00040.00040.000
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Dividend Growth
-30.08%6.50%6.96%187.50%0%23.08%
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Gross Margin
99.07%99.03%96.88%97.22%97.10%95.96%
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Operating Margin
88.25%89.91%67.52%69.84%69.67%63.22%
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Profit Margin
412.68%424.14%920.87%833.76%797.08%687.14%
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Free Cash Flow Margin
70.09%113.27%327.62%330.64%59.08%440.05%
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EBITDA
15,89915,4643,6153,4543,2462,806
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EBITDA Margin
88.58%90.26%68.63%71.01%70.89%64.44%
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D&A For EBITDA
58.358.558.5575653.2
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EBIT
15,84115,4063,5573,3973,1902,753
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EBIT Margin
88.25%89.91%67.52%69.84%69.67%63.22%
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Effective Tax Rate
1.16%1.70%1.30%2.37%2.96%7.05%
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Revenue as Reported
17,95017,1355,2744,8654,6314,357
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Source: S&P Capital IQ. Standard template. Financial Sources.