Bajaj Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 15,808.40 | 15,393.91 | 17,035.90 |
| Operating Expense | 5,753.38 | 5,434 | 5,105.21 |
| Net Profit | 3,940.44 | 3,705.81 | 5,613.71 |
| Net Profit Margin | 24.93 | 24.07 | 32.95 |
| Earning Per Share | 63.65 | 59.89 | 90.76 |
| EBIDTA | 9,974.02 | 9,976.02 | 11,881.12 |
| Effective Tax Rate | 8.79 | 12.94 | 12.80 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 15808.40 |
| Operating Expense | 5753.38 |
| Net Profit | 3940.44 |
| Net Profit Margin | 24.93 |
| Earning Per Share | 63.65 |
| EBIDTA | 9974.02 |
| Effective Tax Rate | 8.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 59,379.74 | 46,938.80 | 35,684.44 |
| Operating Expenses Annual | 39,465.88 | 29,263.77 | 21,364.53 |
| Operating Profit Annual | 40,935.42 | 31,525.65 | 23,610.51 |
| Interest Annual | 18,437.35 | 13,843.44 | 9,285.23 |
| Depreciation | 821.98 | 629.13 | 443.77 |
| Net Profit Annual | 16,661.50 | 12,644.11 | 10,289.74 |
| Tax Annual | 5,014.59 | 4,408.97 | 3,591.77 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 59,379.74 |
| Operating Expenses Annual | 39,465.88 |
| Operating Profit Annual | 40,935.42 |
| Interest Annual | 18,437.35 |
| Depreciation | 821.98 |
| Net Profit Annual | 16,661.50 |
| Tax Annual | 5,014.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 3,865.15 | 1,191.35 | 2,872.93 |
| Cash Flow from Operations | -50,995.46 | -52,379.53 | -27,302.41 |
| Cash Flow from Investing | -1,099.30 | -9,721.03 | -12,400.21 |
| Cash Flow from Financing | 51,604.02 | 64,774.36 | 38,021.04 |
| Cash Flow at the End | 3,374.41 | 3,865.15 | 1,191.35 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 3,865.15 |
| Cash Flow from Operations | -50,995.46 |
| Cash Flow from Investing | -1,099.30 |
| Cash Flow from Financing | 51,604.02 |
| Cash Flow at the End | 3,374.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 62.36 | 67.49 | 66.54 |
| PBIT Margin (%) | 61.04 | 66.15 | 65.30 |
| PBT Margin (%) | 61.04 | 66.15 | 65.29 |
| Net PROFIT Margin (%) | 26.89 | 26.93 | 28.83 |
| Return On Networth / Equity (%) | 18.46 | 20.48 | 22 |
| Return On Networth /Employed (%) | 11.54 | 12.29 | 12.32 |
| Return On Assets (%) | 5.11 | 5.12 | 5.48 |
| Total Debt / Equity (X) | 3.10 | 3.09 | 3.04 |
| Asset Turnover Ratio (%) | 0.19 | 0.19 | 0.19 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 62.36 |
| PBIT Margin (%) | 61.04 |
| PBT Margin (%) | 61.04 |
| Net PROFIT Margin (%) | 26.89 |
| Return On Networth / Equity (%) | 18.46 |
| Return On Networth /Employed (%) | 11.54 |
| Return On Assets (%) | 5.11 |
| Total Debt / Equity (X) | 3.10 |
| Asset Turnover Ratio (%) | 0.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 3,587.11 | 3,077.17 | 2,211.84 |
| Total Current Assets Annual | 17,136.18 | 12,097.43 | 5,544.34 |
| Non Current Assets Annual | 3,50,733.38 | 2,84,517.02 | 2,10,980.41 |
| Total Shareholders Funds Annual | 87,995.71 | 72,010.53 | 51,493.13 |
| Total Assets Annual | 3,67,869.56 | 2,96,614.45 | 2,16,524.75 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 3,587.11 |
| Total Current Assets Annual | 17,136.18 |
| Non Current Assets Annual | 3,50,733.38 |
| Total Shareholders Funds Annual | 87,995.71 |
| Total Assets Annual | 3,67,869.56 |
EPS (INR)
Expected
72.15
Reported
72.35
Surprise
0.28%
Dec 2024
EPS beaten by 0.28%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.02%
