Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,289.72
1,118.33
1,154.91
1,188.08
1,228.24
1,112.82
1,112.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,289.72
1,118.33
1,154.91
1,188.08
1,228.24
1,112.82
1,112.13
Raw Material Cost
139.86
138.44
133.11
118.33
124.13
145.75
125.28
Purchase of Finished goods
722.88
725.90
561.44
661.72
687.04
739.49
478.50
(Increase) / Decrease In Stocks
16.35
-95.45
91.21
59.87
55.21
-106.69
172.21
Employee Cost
99.48
92.34
93.21
82.84
95.82
96.31
89.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.93
9.43
10.08
11.05
4.66
3.84
6.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
214.80
196.06
190.45
204.53
203.74
158.83
171.93
Total Expenditure (Excl Depreciation)
1,202.30
1,066.72
1,079.50
1,138.34
1,170.60
1,037.53
1,044.54
Operating Profit (PBDIT) excl Other Income
87.42
51.61
75.41
49.74
57.64
75.29
67.59
Other Income
12.79
15.19
10.62
22.46
42.73
10.80
19.91
Operating Profit (PBDIT)
100.21
66.80
86.03
72.20
100.37
86.09
87.50
Interest
18.71
17.29
15.78
17.56
20.35
14.06
11.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-4.40
-0.40
Gross Profit (PBDT)
81.50
49.51
70.25
54.64
80.02
72.03
75.99
Depreciation
36.08
34.79
31.96
30.19
29.54
26.88
22.97
Profit Before Tax
45.42
14.72
38.29
24.45
50.48
45.15
53.02
Tax
12.06
1.82
10.18
-4.86
13.12
13.47
15.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.36
12.90
28.11
29.31
37.36
31.68
37.53
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
-4.40
-0.40
Net Profit
33.36
12.90
28.11
29.31
37.36
27.28
37.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
33.36
12.90
28.11
29.31
37.36
27.28
37.13
Equity Capital
23.06
23.06
23.04
23.04
23.02
23.02
23.02
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
0.00
Earnings per share (EPS)
2.89
1.12
2.44
2.54
3.25
2.37
2.86
Diluted Earnings per share
2.89
1.12
2.44
2.54
3.24
2.36
3.22
Operating Profit Margin (Excl OI)
6.8%
4.63%
6.54%
4.21%
4.7%
6.8%
6.1%
Gross Profit Margin
6.34%
4.44%
6.1%
4.63%
6.53%
6.5%
6.86%
PAT Margin
2.59%
1.16%
2.44%
2.48%
3.05%
2.86%
3.39%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 5.01% vs -6.20% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -10.71% vs -38.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 51.67% vs -45.38% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -8.06% vs 35.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Bajaj Electrical With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,289.72
664.57
625.15
94.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,289.72
664.57
625.15
94.07%
Raw Material Cost
139.86
14.51
125.35
863.89%
Purchase of Finished goods
722.88
467.07
255.81
54.77%
(Increase) / Decrease In Stocks
16.35
-125.42
141.77
113.04%
Employee Cost
99.48
32.37
67.11
207.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
8.93
0.00
8.93
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
214.80
147.29
67.51
45.83%
Total Expenditure (Excl Depreciation)
1,202.30
535.82
666.48
124.39%
Operating Profit (PBDIT) excl Other Income
87.42
128.75
-41.33
-32.10%
Other Income
12.79
5.01
7.78
155.29%
Operating Profit (PBDIT)
100.21
133.76
-33.55
-25.08%
Interest
18.71
12.71
6.00
47.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
81.50
121.05
-39.55
-32.67%
Depreciation
36.08
22.08
14.00
63.41%
Profit Before Tax
45.42
98.97
-53.55
-54.11%
Tax
12.06
25.90
-13.84
-53.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.36
73.07
-39.71
-54.35%
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
33.36
73.07
-39.71
-54.35%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.36
73.07
-39.71
-54.35%
Equity Capital
23.06
27.64
-4.58
-16.57%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.89
1.32
1.57
118.94%
Diluted Earnings per share
2.89
1.32
1.57
118.94%
Operating Profit Margin (Excl OI)
6.80%
19.37%
0.00
-12.57%
Gross Profit Margin
6.34%
18.21%
0.00
-11.87%
PAT Margin
2.59%
11.00%
0.00
-8.41%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,289.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.33% vs -3.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.01% vs -6.20% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.36 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 158.60% vs -54.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.71% vs -38.87% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 69.39% vs -31.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.67% vs -45.38% in Dec 2023
Quarterly - Interest
Interest 18.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.21% vs 9.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.06% vs 35.04% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.80%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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