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 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 942.76 | 967.71 | 949.93 |
| Operating Expenses Annual | 810.32 | 809.49 | 808.52 |
| Operating Profit Annual | 167.97 | 202.86 | 178.50 |
| Interest Annual | 0.54 | 1.01 | 0.92 |
| Depreciation | 9.16 | 9.02 | 7.55 |
| Net Profit Annual | 130.14 | 158.77 | 139.82 |
| Tax Annual | 27.55 | 33.61 | 29.67 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 942.76 |
| Operating Expenses Annual | 810.32 |
| Operating Profit Annual | 167.97 |
| Interest Annual | 0.54 |
| Depreciation | 9.16 |
| Net Profit Annual | 130.14 |
| Tax Annual | 27.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 15.33 | 8.68 | 9.52 |
| Cash Flow from Operations | 67.91 | 118.43 | 103.88 |
| Cash Flow from Investing | 153.94 | 8.04 | 57.85 |
| Cash Flow from Financing | -211.59 | -119.82 | -162.58 |
| Cash Flow at the End | 25.60 | 15.33 | 8.68 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 15.33 |
| Cash Flow from Operations | 67.91 |
| Cash Flow from Investing | 153.94 |
| Cash Flow from Financing | -211.59 |
| Cash Flow at the End | 25.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 17.82 | 20.96 | 18.79 |
| PBIT Margin (%) | 16.78 | 19.98 | 17.94 |
| PBT Margin (%) | -14.30 | 0.19 | -1.56 |
| Net PROFIT Margin (%) | 13.80 | 16.41 | 14.72 |
| Return On Networth / Equity (%) | 15.74 | 18.83 | 16.85 |
| Return On Networth /Employed (%) | 18.87 | 22.58 | 20.33 |
| Return On Assets (%) | 15.46 | 18.54 | 16.63 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 1.12 | 1.13 | 1.13 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 17.82 |
| PBIT Margin (%) | 16.78 |
| PBT Margin (%) | -14.30 |
| Net PROFIT Margin (%) | 13.80 |
| Return On Networth / Equity (%) | 15.74 |
| Return On Networth /Employed (%) | 18.87 |
| Return On Assets (%) | 15.46 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 49.27 | 53.61 | 55.28 |
| Total Current Assets Annual | 643.49 | 778.76 | 722.23 |
| Non Current Assets Annual | 288.39 | 230.82 | 227.41 |
| Total Shareholders Funds Annual | 788.38 | 865.49 | 820.86 |
| Total Assets Annual | 931.88 | 1,009.59 | 949.64 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 49.27 |
| Total Current Assets Annual | 643.49 |
| Non Current Assets Annual | 288.39 |
| Total Shareholders Funds Annual | 788.38 |
| Total Assets Annual | 931.88 |
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%
