Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
51,224.05
40,043.31
30,038.41
23,009.92
19,820.88
19,147.21
13,180.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51,224.05
40,043.31
30,038.41
23,009.92
19,820.88
19,147.21
13,180.27
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
5,565.15
4,746.42
3,711.66
2,569.45
1,730.36
1,931.01
1,409.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,868.81
1,411.88
1,399.30
1,251.72
810.49
760.75
502.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8,551.03
5,694.55
4,350.20
5,488.95
5,667.03
3,283.98
2,102.47
Total Expenditure (Excl Depreciation)
15,984.99
11,852.85
9,461.16
9,310.12
8,207.88
5,975.74
4,014.93
Operating Profit (PBDIT) excl Other Income
35,239.06
28,190.46
20,577.25
13,699.80
11,613.00
13,171.47
9,165.34
Other Income
31.99
7.36
7.70
4.28
10.49
7.58
15.77
Operating Profit (PBDIT)
35,271.05
28,197.82
20,584.95
13,704.08
11,623.49
13,179.05
9,181.11
Interest
18,218.81
13,507.60
8,967.01
7,185.66
7,218.44
6,925.81
4,710.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17,052.24
14,690.22
11,617.94
6,518.42
4,405.05
6,253.24
4,470.85
Depreciation
628.98
490.36
351.27
280.13
235.38
209.32
103.33
Profit Before Tax
16,426.28
14,201.51
11,266.73
6,238.29
4,169.67
6,043.92
4,367.52
Tax
4,198.34
3,577.85
2,916.83
1,629.57
1,096.49
1,728.27
1,548.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,224.92
10,622.01
8,349.84
4,608.72
3,073.18
4,315.65
2,818.92
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
12,224.92
10,622.01
8,349.84
4,608.72
3,073.18
4,315.65
2,818.92
Share in Profit of Associates
8.99
4.63
0.06
0.00
0.00
0.00
0.00
Minority Interest
47.64
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,158.25
10,626.64
8,349.90
4,608.72
3,073.18
4,315.65
2,818.92
Equity Capital
123.76
123.54
120.86
120.60
120.18
119.97
115.31
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
18,384.10
Diluted Earnings per share
68.47
59.2
48.96
35.02
18.94
27.12
18.24
Operating Profit Margin (Excl OI)
68.79%
70.4%
68.5%
59.54%
58.59%
68.79%
69.54%
Gross Profit Margin
33.29%
36.69%
38.68%
28.33%
22.22%
32.66%
33.92%
PAT Margin
23.87%
26.53%
27.8%
20.03%
15.5%
22.54%
21.39%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 27.92% vs 33.31% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 14.41% vs 27.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 25.00% vs 37.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 34.88% vs 50.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Bajaj Finance With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
51,224.05
6,46,835.53
-5,95,611.48
-92.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,224.05
6,46,835.53
-5,95,611.48
-92.08%
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
5,565.15
21,004.04
-15,438.89
-73.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,868.81
5,85,191.29
-5,83,322.48
-99.68%
Selling and Distribution Expenses
0.00
137.46
-137.46
-100.00%
Other Expenses
8,551.03
8,741.24
-190.21
-2.18%
Total Expenditure (Excl Depreciation)
15,984.99
6,15,074.03
-5,99,089.04
-97.40%
Operating Profit (PBDIT) excl Other Income
35,239.06
31,761.50
3,477.56
10.95%
Other Income
31.99
2,613.37
-2,581.38
-98.78%
Operating Profit (PBDIT)
35,271.05
34,374.87
896.18
2.61%
Interest
18,218.81
0.00
18,218.81
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17,052.24
34,374.87
-17,322.63
-50.39%
Depreciation
628.98
0.00
628.98
Profit Before Tax
16,426.28
33,799.24
-17,372.96
-51.40%
Tax
4,198.34
4,517.58
-319.24
-7.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12,224.92
29,281.66
-17,056.74
-58.25%
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
12,224.92
25,851.46
-13,626.54
-52.71%
Share in Profit of Associates
8.99
3,406.96
-3,397.97
-99.74%
Minority Interest
47.64
23.30
24.34
104.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,158.25
29,281.66
-17,123.41
-58.48%
Equity Capital
123.76
6,325.00
-6,201.24
-98.04%
Face Value
2.00
10.00
0.00
Reserves
0.00
1,02,144.15
-1,02,144.15
-100.00%
Gross Profit Margin
33.29%
5.31%
0.00
27.98%
PAT Margin
23.87%
4.53%
0.00
19.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 51,224.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.92% vs 33.31% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 12,158.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.41% vs 27.27% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35,239.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.00% vs 37.00% in Dec 2023
Nine Monthly - Interest
Interest 18,218.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.88% vs 50.64% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.79%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023