Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
65,183.88
49,302.64
36,691.48
31,957.67
29,239.57
26,493.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65,183.88
49,302.64
36,691.48
31,957.67
29,239.57
26,493.52
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,902.91
4,886.85
4,059.60
2,879.87
2,007.47
2,344.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28,100.20
20,252.79
14,747.12
14,776.77
12,794.14
11,500.22
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
7,072.28
4,867.87
4,181.81
4,898.67
4,742.15
3,189.63
Total Expenditure (Excl Depreciation)
41,075.39
30,007.51
22,988.53
22,555.31
19,543.76
17,033.92
Operating Profit (PBDIT) excl Other Income
24,108.49
19,295.13
13,702.95
9,402.36
9,695.81
9,459.60
Other Income
0.00
0.00
0.23
0.00
4.03
2.96
Operating Profit (PBDIT)
24,108.49
19,295.13
13,703.18
9,402.36
9,699.84
9,462.56
Interest
11,637.64
8,469.47
5,525.07
4,572.39
4,735.43
4,366.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,470.85
10,825.66
8,178.11
4,829.97
4,964.41
5,095.77
Depreciation
542.33
411.13
325.67
270.31
239.39
213.51
Profit Before Tax
11,928.52
10,414.53
7,852.44
4,559.66
4,725.02
4,882.26
Tax
3,544.95
2,952.40
2,277.52
1,128.86
1,184.19
1,406.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,383.57
7,462.13
5,574.92
3,430.80
3,540.83
3,476.10
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,383.57
7,462.13
5,574.92
3,430.80
3,540.83
3,476.10
Share in Profit of Associates
5.86
3.01
-0.73
-0.28
-0.34
-0.66
Minority Interest
-4,164.76
-3,593.55
-2,707.88
-1,475.62
-1,339.05
-1,426.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,224.67
3,871.59
2,866.31
1,954.90
2,201.44
2,049.06
Equity Capital
159.53
159.26
159.14
79.57
79.57
79.57
Face Value
1.0
1.0
1.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
37,806.36
0.00
0.00
Earnings per share (EPS)
26.48
24.31
18.01
122.84
138.33
128.76
Diluted Earnings per share
26.3
24.1
18.0
122.8
138.3
128.7
Operating Profit Margin (Excl OI)
37.65%
39.66%
38.12%
29.97%
33.16%
35.71%
Gross Profit Margin
19.47%
22.25%
22.75%
15.4%
16.98%
19.23%
PAT Margin
13.1%
15.34%
15.51%
10.93%
12.11%
13.12%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 32.21% vs 34.37% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 9.12% vs 35.07% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 24.95% vs 40.81% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 37.41% vs 53.29% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Bajaj Finserv With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
65,183.88
4,43,084.21
-3,77,900.33
-85.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
65,183.88
4,43,084.21
-3,77,900.33
-85.29%
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
5,902.91
14,299.61
-8,396.70
-58.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
28,100.20
4,03,732.89
-3,75,632.69
-93.04%
Selling and Distribution Expenses
0.00
80.55
-80.55
-100.00%
Other Expenses
7,072.28
5,674.60
1,397.68
24.63%
Total Expenditure (Excl Depreciation)
41,075.39
4,23,787.65
-3,82,712.26
-90.31%
Operating Profit (PBDIT) excl Other Income
24,108.49
19,296.56
4,811.93
24.94%
Other Income
0.00
1,795.35
-1,795.35
-100.00%
Operating Profit (PBDIT)
24,108.49
21,091.91
3,016.58
14.30%
Interest
11,637.64
0.00
11,637.64
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12,470.85
21,091.91
-8,621.06
-40.87%
Depreciation
542.33
0.00
542.33
Profit Before Tax
11,928.52
21,047.42
-9,118.90
-43.33%
Tax
3,544.95
2,774.41
770.54
27.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8,383.57
18,273.01
-9,889.44
-54.12%
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
8,383.57
15,381.59
-6,998.02
-45.50%
Share in Profit of Associates
5.86
2,868.15
-2,862.29
-99.80%
Minority Interest
-4,164.76
23.27
-4,188.03
-17,997.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,224.67
18,273.01
-14,048.34
-76.88%
Equity Capital
159.53
6,325.00
-6,165.47
-97.48%
Face Value
1.00
10.00
0.00
Reserves
0.00
91,103.92
-91,103.92
-100.00%
Earnings per share (EPS)
26.48
28.89
-2.41
-8.34%
Diluted Earnings per share
26.30
28.89
-2.59
-8.97%
Operating Profit Margin (Excl OI)
37.65%
8.23%
0.00
29.42%
Gross Profit Margin
19.47%
8.99%
0.00
10.48%
PAT Margin
13.10%
7.79%
0.00
5.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 65,183.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 32.21% vs 34.37% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 4,224.67 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.12% vs 35.07% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,108.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.95% vs 40.81% in Sep 2023
Half Yearly - Interest
Interest 11,637.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 37.41% vs 53.29% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.65%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023