Bajaj Holdings & Investment Limited (NSE:BAJAJHLDNG)

NSE: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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	263.7	314.1	358.3	372.4	344	333.9
Other Revenue	17,943	16,820	4,909	4,492	4,235	4,020
Revenue	18,207	17,134	5,267	4,864	4,579	4,354
Revenue Growth (YoY)	204.81%	225.29%	8.28%	6.23%	5.16%	0.95%
Cost of Revenue	147.9	167	164.2	135.3	132.7	175.8
Gross Profit	18,059	16,967	5,103	4,729	4,446	4,179
Selling, General & Admin	644.8	517.1	498	444.7	441.7	455.2
Other Operating Expenses	923.9	705.5	710.1	550.1	478.6	637.5
Operating Expenses	1,907	1,561	1,547	1,332	1,256	1,426
Operating Income	16,152	15,406	3,557	3,397	3,190	2,753
Interest Expense	-16.5	-21.6	-69.4	-31.5	-38	-125.4
Earnings From Equity Investments	60,772	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	76,896	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	76,896	74,925	50,115	42,259	37,657	33,137
Income Tax Expense	984.9	1,276	653	1,003	1,116	2,335
Earnings From Continuing Operations	75,911	73,649	49,462	41,256	36,542	30,802
Minority Interest in Earnings	-797.8	-977	-956.9	-699.3	-43.2	-881.9
Net Income	75,113	72,672	48,505	40,557	36,498	29,920
Net Income to Common	75,113	72,672	48,505	40,557	36,498	29,920
Net Income Growth	27.23%	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)	-0.02%	-	-	-	-	-
EPS (Basic)	674.99	652.98	435.83	364.41	327.95	268.84
EPS (Diluted)	674.99	652.98	435.83	364.41	327.95	268.84
EPS Growth	27.25%	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	196.000	131.000	123.000	115.000	40.000	40.000
Dividend Growth	1407.69%	6.50%	6.96%	187.50%	0%	23.08%
Gross Margin	99.19%	99.03%	96.88%	97.22%	97.10%	95.96%
Operating Margin	88.72%	89.91%	67.52%	69.84%	69.67%	63.22%
Profit Margin	412.56%	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	16,211	15,464	3,615	3,454	3,246	2,806
EBITDA Margin	89.04%	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	16,152	15,406	3,557	3,397	3,190	2,753
EBIT Margin	88.72%	89.91%	67.52%	69.84%	69.67%	63.22%
Effective Tax Rate	1.28%	1.70%	1.30%	2.37%	2.96%	7.05%
Revenue as Reported	18,208	17,135	5,274	4,865	4,631	4,357

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