Nine Monthly Results 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
97,225.69
78,341.07
58,446.63
49,544.41
45,198.10
41,050.44
29,609.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97,225.69
78,341.07
58,446.63
49,544.41
45,198.10
41,050.44
29,609.86
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
8,922.42
7,549.93
6,215.92
4,647.22
3,237.85
3,637.35
2,757.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40,956.46
33,345.48
24,115.54
22,599.07
20,189.20
17,797.78
12,669.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10,865.14
7,712.71
6,581.19
7,091.95
6,915.99
4,994.96
3,348.55
Total Expenditure (Excl Depreciation)
60,744.02
48,608.12
36,912.65
34,338.24
30,343.04
26,430.09
18,775.55
Operating Profit (PBDIT) excl Other Income
36,481.67
29,732.95
21,533.98
15,206.17
14,855.06
14,620.35
10,834.31
Other Income
0.00
0.00
0.43
32.90
6.22
4.78
1.19
Operating Profit (PBDIT)
36,481.67
29,732.95
21,534.41
15,239.07
14,861.28
14,625.13
10,835.50
Interest
17,913.91
13,246.00
8,765.85
7,016.92
6,993.85
6,786.20
4,656.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,567.76
16,486.95
12,768.56
8,222.15
7,867.43
7,838.93
6,179.18
Depreciation
830.83
643.22
497.22
413.40
363.23
329.70
154.92
Profit Before Tax
17,740.03
15,845.48
12,271.40
7,808.66
7,504.20
7,509.23
6,024.26
Tax
4,944.57
4,338.06
3,396.27
2,028.43
1,881.50
2,055.27
2,084.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,792.36
11,505.67
8,875.07
5,780.32
5,622.70
5,453.96
3,939.50
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
12,792.36
11,505.67
8,875.07
5,780.32
5,622.70
5,453.96
3,939.50
Share in Profit of Associates
8.96
4.76
-0.67
-0.37
-0.36
-0.47
0.41
Minority Interest
-1,983.87
-1,705.93
-1,189.69
-381.98
-547.16
-573.97
-419.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,455.67
6,029.26
4,648.33
3,210.69
3,491.40
3,174.70
2,380.30
Equity Capital
159.53
159.26
159.14
79.57
79.57
79.57
79.57
Face Value
1.0
1.0
1.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
13.9
13.4
11.2
78.9
81.0
70.7
53.4
Operating Profit Margin (Excl OI)
37.52%
37.95%
36.84%
30.69%
32.87%
35.62%
36.59%
Gross Profit Margin
19.1%
21.05%
21.85%
16.6%
17.41%
19.1%
20.87%
PAT Margin
13.16%
14.69%
15.18%
11.67%
12.44%
13.29%
13.3%
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 24.11% vs 34.04% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 7.07% vs 29.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 22.70% vs 38.07% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 35.24% vs 51.11% 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 Finserv With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
97,225.69
6,46,835.53
-5,49,609.84
-84.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97,225.69
6,46,835.53
-5,49,609.84
-84.97%
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
8,922.42
21,004.04
-12,081.62
-57.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
40,956.46
5,85,191.29
-5,44,234.83
-93.00%
Selling and Distribution Expenses
0.00
137.46
-137.46
-100.00%
Other Expenses
10,865.14
8,741.24
2,123.90
24.30%
Total Expenditure (Excl Depreciation)
60,744.02
6,15,074.03
-5,54,330.01
-90.12%
Operating Profit (PBDIT) excl Other Income
36,481.67
31,761.50
4,720.17
14.86%
Other Income
0.00
2,613.37
-2,613.37
-100.00%
Operating Profit (PBDIT)
36,481.67
34,374.87
2,106.80
6.13%
Interest
17,913.91
0.00
17,913.91
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18,567.76
34,374.87
-15,807.11
-45.98%
Depreciation
830.83
0.00
830.83
Profit Before Tax
17,740.03
33,799.24
-16,059.21
-47.51%
Tax
4,944.57
4,517.58
426.99
9.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12,792.36
29,281.66
-16,489.30
-56.31%
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
12,792.36
25,851.46
-13,059.10
-50.52%
Share in Profit of Associates
8.96
3,406.96
-3,398.00
-99.74%
Minority Interest
-1,983.87
23.30
-2,007.17
-8,614.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,455.67
29,281.66
-22,825.99
-77.95%
Equity Capital
159.53
6,325.00
-6,165.47
-97.48%
Face Value
1.00
10.00
0.00
Reserves
0.00
1,02,144.15
-1,02,144.15
-100.00%
Gross Profit Margin
19.10%
5.31%
0.00
13.79%
PAT Margin
13.16%
4.53%
0.00
8.63%
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 97,225.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.11% vs 34.04% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 6,455.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.07% vs 29.71% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36,481.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.70% vs 38.07% in Dec 2023
Nine Monthly - Interest
Interest 17,913.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.24% vs 51.11% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.52%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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