Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,10,381.91
82,071.24
68,406.08
60,591.20
54,346.69
42,604.00
32,862.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,10,381.91
82,071.24
68,406.08
60,591.20
54,346.69
42,604.00
32,862.37
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10,360.95
8,767.15
6,559.58
4,698.34
4,755.11
3,801.77
2,744.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48,619.49
34,485.44
31,550.70
27,309.66
23,592.81
19,177.76
6,221.72
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10,735.98
9,130.26
8,996.77
9,081.31
7,907.23
4,706.54
13,107.80
Total Expenditure (Excl Depreciation)
69,716.42
52,382.85
47,107.05
41,089.31
36,255.15
27,686.07
22,074.35
Operating Profit (PBDIT) excl Other Income
40,665.49
29,688.39
21,299.03
19,501.89
18,091.54
14,917.93
10,788.02
Other Income
1.09
0.77
32.90
0.37
4.78
1.57
0.29
Operating Profit (PBDIT)
40,666.58
29,689.16
21,331.93
19,502.26
18,096.32
14,919.50
10,788.31
Interest
18,399.51
12,201.42
9,498.26
9,141.28
9,338.53
6,540.03
4,531.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22,267.07
17,487.74
11,833.67
10,360.98
8,757.79
8,379.47
6,257.31
Depreciation
900.13
677.80
562.73
498.46
456.79
226.09
159.89
Profit Before Tax
21,366.94
16,809.94
11,270.94
9,862.52
8,301.00
8,153.38
6,097.42
Tax
5,779.67
4,601.59
2,957.05
2,494.96
2,308.06
2,780.89
1,922.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,587.27
12,208.35
8,313.89
7,367.56
5,992.94
5,372.49
4,175.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15,587.27
12,208.35
8,313.89
7,367.56
5,992.94
5,372.49
4,175.06
Share in Profit of Associates
8.09
1.19
-0.36
-0.18
0.66
1.36
1.29
Minority Interest
-7,447.57
-5,792.26
-3,756.76
-2,896.92
-2,624.47
-2,154.81
-1,526.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,147.79
6,417.28
4,556.77
4,470.46
3,369.13
3,219.04
2,650.26
Equity Capital
159.41
159.26
79.57
79.57
79.57
79.57
79.57
Face Value
1.0
1.0
5.0
5.0
5.0
5.0
5.0
Reserves
60,169.23
46,248.08
40,167.23
35,750.43
31,221.68
23,686.35
20,403.37
Earnings per share (EPS)
51.11
40.29
28.63
280.91
211.71
202.28
166.54
Diluted Earnings per share
50.7
40.0
286.3
280.9
211.7
202.3
166.5
Operating Profit Margin (Excl OI)
37.24%
36.79%
31.68%
32.35%
33.46%
35.02%
32.83%
Gross Profit Margin
20.39%
21.67%
17.6%
17.19%
16.2%
19.67%
19.04%
PAT Margin
14.28%
15.13%
12.37%
12.22%
11.09%
12.61%
12.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.50% vs 19.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 26.97% vs 40.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.97% vs 39.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 50.80% vs 28.46% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Bajaj Finserv With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,10,381.91
8,46,656.19
-7,36,274.28
-86.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,10,381.91
8,46,656.19
-7,36,274.28
-86.96%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
10,360.95
39,624.76
-29,263.81
-73.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
48,619.49
7,70,505.63
-7,21,886.14
-93.69%
Selling and Distribution Expenses
0.00
134.38
-134.38
-100.00%
Other Expenses
10,735.98
-580.24
11,316.22
1,950.27%
Total Expenditure (Excl Depreciation)
69,716.42
8,09,684.53
-7,39,968.11
-91.39%
Operating Profit (PBDIT) excl Other Income
40,665.49
36,971.66
3,693.83
9.99%
Other Income
1.09
14,860.59
-14,859.50
-99.99%
Operating Profit (PBDIT)
40,666.58
51,832.25
-11,165.67
-21.54%
Interest
18,399.51
0.00
18,399.51
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22,267.07
51,832.25
-29,565.18
-57.04%
Depreciation
900.13
0.00
900.13
Profit Before Tax
21,366.94
47,013.54
-25,646.60
-54.55%
Tax
5,779.67
6,097.69
-318.02
-5.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15,587.27
40,915.85
-25,328.58
-61.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
15,587.27
36,782.21
-21,194.94
-57.62%
Share in Profit of Associates
8.09
4,102.56
-4,094.47
-99.80%
Minority Interest
-7,447.57
31.08
-7,478.65
-24,062.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,147.79
40,915.85
-32,768.06
-80.09%
Equity Capital
159.41
6,325.00
-6,165.59
-97.48%
Face Value
1.00
10.00
0.00
Reserves
60,169.23
76,612.06
-16,442.83
-21.46%
Earnings per share (EPS)
51.11
64.69
-13.58
-20.99%
Diluted Earnings per share
50.70
64.69
-13.99
-21.63%
Operating Profit Margin (Excl OI)
37.24%
7.74%
0.00
29.50%
Gross Profit Margin
20.39%
10.85%
0.00
9.54%
PAT Margin
14.28%
8.57%
0.00
5.71%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,10,381.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.50% vs 19.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,147.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.97% vs 40.83% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,665.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.97% vs 39.39% in Mar 2023
Annual - Interest
Interest 18,399.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.80% vs 28.46% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.24%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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