Bajaj Finance Limited (NSE: BAJFINANCE)
India
· Delayed Price · Currency is INR 6,848.25
-70.30 (-1.02%)
Dec 20, 2024, 3:30 PM IST
Bajaj Finance 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Interest and Dividend Income | 547,896 | 483,066 | 355,486 | 272,772 | 233,034 | 229,704 | Upgrade
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| Total Interest Expense | 219,183 | 187,247 | 125,599 | 97,537 | 94,140 | 94,732 | Upgrade
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| Net Interest Income | 328,713 | 295,819 | 229,887 | 175,235 | 138,894 | 134,972 | Upgrade
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| Commissions and Fees | 55,665 | 52,672 | 43,556 | 30,673 | 24,524 | 25,909 | Upgrade
|
| Gain (Loss) on Sale of Loans & Receivables | 2,210 | 133.3 | 231.7 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 843 | 139.3 | Upgrade
|
| Other Revenue | 17,194 | 13,954 | 14,909 | 13,036 | 8,382 | 8,093 | Upgrade
|
| Revenue Before Loan Losses | 403,783 | 362,578 | 288,584 | 218,944 | 172,643 | 169,113 | Upgrade
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| Provision for Loan Losses | 61,521 | 46,307 | 31,897 | 48,034 | 59,425 | 39,295 | Upgrade
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| Revenue | 342,261 | 316,271 | 256,687 | 170,910 | 113,218 | 129,819 | Upgrade
|
| Revenue Growth (YoY) | 19.30% | 23.21% | 50.19% | 50.96% | -12.79% | 9.34% | Upgrade
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| Salaries & Employee Benefits | 69,210 | 63,960 | 51,002 | 35,924 | 24,987 | 25,480 | Upgrade
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| Cost of Services Provided | 21,737 | 19,315 | 18,915 | 17,621 | 14,474 | 13,821 | Upgrade
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| Other Operating Expenses | 36,961 | 33,144 | 26,655 | 18,480 | 10,561 | 14,339 | Upgrade
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| Total Operating Expenses | 135,693 | 123,252 | 101,425 | 75,872 | 53,275 | 56,585 | Upgrade
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| Operating Income | 206,568 | 193,019 | 155,262 | 95,038 | 59,943 | 73,233 | Upgrade
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| Earnings From Equity Investments | 106.3 | 76.4 | 16.7 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.8 | Upgrade
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| EBT Excluding Unusual Items | 206,674 | 193,096 | 155,279 | 95,038 | 59,991 | 73,244 | Upgrade
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| Pretax Income | 206,674 | 193,096 | 155,279 | 95,038 | 59,923 | 73,221 | Upgrade
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| Income Tax Expense | 52,782 | 48,584 | 40,202 | 24,756 | 15,724 | 20,584 | Upgrade
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| Net Income | 153,752 | 144,512 | 115,077 | 70,282 | 44,198 | 52,638 | Upgrade
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| Net Income to Common | 153,752 | 144,512 | 115,077 | 70,282 | 44,198 | 52,638 | Upgrade
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| Net Income Growth | 17.20% | 25.58% | 63.74% | 59.02% | -16.03% | 31.76% | Upgrade
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| Shares Outstanding (Basic) | 617 | 610 | 604 | 603 | 601 | 586 | Upgrade
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| Shares Outstanding (Diluted) | 619 | 612 | 607 | 607 | 605 | 591 | Upgrade
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| Shares Change (YoY) | 1.88% | 0.88% | 0.01% | 0.24% | 2.46% | 1.71% | Upgrade
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| EPS (Basic) | 249.31 | 236.89 | 190.53 | 116.64 | 73.58 | 89.77 | Upgrade
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| EPS (Diluted) | 248.51 | 235.98 | 189.57 | 115.79 | 73.00 | 89.07 | Upgrade
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| EPS Growth | 15.04% | 24.48% | 63.72% | 58.62% | -18.04% | 29.56% | Upgrade
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| Free Cash Flow | -735,252 | -733,638 | -425,977 | -374,655 | -9,460 | -248,085 | Upgrade
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| Free Cash Flow Per Share | -1188.39 | -1198.00 | -701.72 | -617.26 | -15.62 | -419.79 | Upgrade
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| Dividend Per Share | 36.000 | 36.000 | 30.000 | 20.000 | 10.000 | 10.000 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 50.00% | 100.00% | 0% | 66.67% | Upgrade
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| Operating Margin | 60.35% | 61.03% | 60.49% | 55.61% | 52.95% | 56.41% | Upgrade
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| Profit Margin | 44.92% | 45.69% | 44.83% | 41.12% | 39.04% | 40.55% | Upgrade
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| Free Cash Flow Margin | -214.82% | -231.96% | -165.95% | -219.21% | -8.36% | -191.10% | Upgrade
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| Effective Tax Rate | 25.54% | 25.16% | 25.89% | 26.05% | 26.24% | 28.11% | Upgrade
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| Revenue as Reported | 622,965 | 549,825 | 414,183 | 316,481 | 266,831 | 263,856 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.