Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,10,381.00
82,071.00
68,406.00
60,591.00
54,346.00
42,604.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,10,381.00
82,071.00
68,406.00
60,591.00
54,346.00
42,604.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
5.00
9.00
9.00
40.00
Employee Cost
10,360.00
8,767.00
6,559.00
4,698.00
4,755.00
3,801.00
Operating Expenses
6,970.00
4,237.00
3,436.00
2,605.00
2,196.00
1,651.00
General and Administration Expenses
4,823.00
5,064.00
3,483.00
2,534.00
3,005.00
2,285.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5,705.00
3,887.00
5,382.00
6,414.00
4,741.00
2,303.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
69,509.00
52,204.00
46,975.00
40,956.00
36,094.00
27,568.00
Operating Profit (PBDIT) excl Other Income
40,872.00
29,867.00
21,430.00
19,634.00
18,252.00
15,035.00
Other Income
1.00
0.00
32.00
0.00
4.00
1.00
Operating Profit (PBDIT)
40,873.00
29,868.00
21,463.00
19,634.00
18,257.00
15,036.00
Interest
18,606.00
12,380.00
9,629.00
9,273.00
9,499.00
6,657.00
Profit before Depriciation and Tax
22,267.00
17,487.00
11,833.00
10,360.00
8,757.00
8,379.00
Depreciation
900.00
677.00
562.00
498.00
456.00
226.00
Profit Before Taxation & Exceptional Items
21,366.00
16,809.00
11,270.00
9,862.00
8,301.00
8,153.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21,375.00
16,811.00
11,270.00
9,862.00
8,301.00
8,154.00
Provision for Tax
5,779.00
4,601.00
2,957.00
2,494.00
2,308.00
2,780.00
Profit After Tax
15,587.00
12,208.00
8,313.00
7,367.00
5,992.00
5,372.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
30,078.00
24,949.00
21,225.00
17,254.00
14,948.00
12,266.00
Profit Available for appropriations
38,226.00
31,367.00
25,782.00
21,725.00
18,317.00
15,485.00
Appropriations
38,226.00
31,367.00
25,782.00
21,725.00
18,317.00
15,485.00
Equity Dividend (%)
100.00%
80.00%
80.00%
60.00%
100.00%
50.00%
Earnings Per Share
51.20
40.30
28.60
280.90
211.70
202.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.50% vs 19.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.85% vs 39.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 50.29% vs 28.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 27.68% vs 46.84% in Mar 2023
Compare Profit and Loss Results of Bajaj Finserv
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,10,381.00
8,61,021.00
-7,50,640.00
-87.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,10,381.00
8,61,021.00
-7,50,640.00
-87.18%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
10,360.00
39,624.00
-29,264.00
-73.85%
Operating Expenses
6,970.00
0.00
6,970.00
0%
General and Administration Expenses
4,823.00
0.00
4,823.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5,705.00
3,002.00
2,703.00
90.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
69,509.00
8,21,634.00
-7,52,125.00
-91.54%
Operating Profit (PBDIT) excl Other Income
40,872.00
39,386.00
1,486.00
3.77%
Other Income
1.00
3,876.00
-3,875.00
-99.97%
Operating Profit (PBDIT)
40,873.00
43,262.00
-2,389.00
-5.52%
Interest
18,606.00
255.00
18,351.00
7,196.47%
Profit before Depriciation and Tax
22,267.00
43,007.00
-20,740.00
-48.22%
Depreciation
900.00
465.00
435.00
93.55%
Profit Before Taxation & Exceptional Items
21,366.00
42,541.00
-21,175.00
-49.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21,375.00
41,056.00
-19,681.00
-47.94%
Provision for Tax
5,779.00
6,097.00
-318.00
-5.22%
Profit After Tax
15,587.00
40,915.00
-25,328.00
-61.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
30,078.00
75,709.00
-45,631.00
-60.27%
Profit Available for appropriations
38,226.00
1,16,625.00
-78,399.00
-67.22%
Appropriations
38,226.00
1,16,625.00
-78,399.00
-67.22%
Equity Dividend (%)
100%
100%
0.00
Earnings Per Share
51.2
64.69
-13.49
-20.85%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,872.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.85% vs 39.37% in Mar 2023
Profit And Loss - Interest
Interest 18,606.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.29% vs 28.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 15,587.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.68% vs 46.84% in Mar 2023
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