Bajaj Consumer Care Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 251.60 | 236.87 | 237.64 |
| Operating Expense | 210.74 | 200.92 | 194.90 |
| Net Profit | 31.48 | 27.52 | 33.16 |
| Net Profit Margin | 12.51 | 11.62 | 13.95 |
| Earning Per Share | 2.27 | 1.98 | 2.36 |
| EBIDTA | 40.86 | 35.95 | 42.74 |
| Effective Tax Rate | 16.30 | 16.22 | 16.42 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 251.60 |
| Operating Expense | 210.74 |
| Net Profit | 31.48 |
| Net Profit Margin | 12.51 |
| Earning Per Share | 2.27 |
| EBIDTA | 40.86 |
| Effective Tax Rate | 16.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 967.71 | 949.93 | 878.37 |
| Operating Expenses Annual | 809.49 | 808.52 | 699.83 |
| Operating Profit Annual | 202.86 | 178.50 | 217.11 |
| Interest Annual | 1.01 | 0.92 | 0.98 |
| Depreciation | 9.02 | 7.55 | 3.72 |
| Net Profit Annual | 158.77 | 139.82 | 174.54 |
| Tax Annual | 33.61 | 29.67 | 36.95 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 967.71 |
| Operating Expenses Annual | 809.49 |
| Operating Profit Annual | 202.86 |
| Interest Annual | 1.01 |
| Depreciation | 9.02 |
| Net Profit Annual | 158.77 |
| Tax Annual | 33.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 8.68 | 9.52 | 5.61 |
| Cash Flow from Operations | 118.43 | 103.88 | 133.23 |
| Cash Flow from Investing | 8.04 | 57.85 | -5.41 |
| Cash Flow from Financing | -119.82 | -162.58 | -123.91 |
| Cash Flow at the End | 15.33 | 8.68 | 9.52 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 8.68 |
| Cash Flow from Operations | 118.43 |
| Cash Flow from Investing | 8.04 |
| Cash Flow from Financing | -119.82 |
| Cash Flow at the End | 15.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.96 | 18.79 | 24.72 |
| PBIT Margin (%) | 19.98 | 17.94 | 24.19 |
| PBT Margin (%) | 0.19 | -1.56 | -0.49 |
| Net PROFIT Margin (%) | 16.41 | 14.72 | 19.87 |
| Return On Networth / Equity (%) | 18.83 | 16.85 | 21.54 |
| Return On Networth /Employed (%) | 22.58 | 20.33 | 26.06 |
| Return On Assets (%) | 18.54 | 16.63 | 21.46 |
| Total Debt / Equity (X) | 0.01 | 0.01 | TBA |
| Asset Turnover Ratio (%) | 1.13 | 1.13 | 1.08 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.96 |
| PBIT Margin (%) | 19.98 |
| PBT Margin (%) | 0.19 |
| Net PROFIT Margin (%) | 16.41 |
| Return On Networth / Equity (%) | 18.83 |
| Return On Networth /Employed (%) | 22.58 |
| Return On Assets (%) | 18.54 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 53.61 | 55.28 | 46.39 |
| Total Current Assets Annual | 778.80 | 722.23 | 743.71 |
| Non Current Assets Annual | 230.79 | 227.41 | 211.61 |
| Total Shareholders Funds Annual | 865.49 | 820.86 | 839.18 |
| Total Assets Annual | 1,009.59 | 949.64 | 955.32 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 53.61 |
| Total Current Assets Annual | 778.80 |
| Non Current Assets Annual | 230.79 |
| Total Shareholders Funds Annual | 865.49 |
| Total Assets Annual | 1,009.59 |
EPS (INR)
Expected
2.26
Reported
2.23
Surprise
-1.33%
Dec 2024
EPS beaten by -1.33%
Sep 2024
EPS beaten by -1.62%
Jun 2024
EPS beaten by -2.16%
