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 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 46,938.80 | 35,684.44 | 27,872.31 |
| Operating Expenses Annual | 29,263.77 | 21,364.53 | 18,937.82 |
| Operating Profit Annual | 31,525.65 | 23,610.51 | 16,519.88 |
| Interest Annual | 13,843.44 | 9,285.23 | 7,578.58 |
| Depreciation | 629.13 | 443.77 | 354.91 |
| Net Profit Annual | 12,644.11 | 10,289.74 | 6,350.49 |
| Tax Annual | 4,408.97 | 3,591.77 | 2,235.90 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 46,938.80 |
| Operating Expenses Annual | 29,263.77 |
| Operating Profit Annual | 31,525.65 |
| Interest Annual | 13,843.44 |
| Depreciation | 629.13 |
| Net Profit Annual | 12,644.11 |
| Tax Annual | 4,408.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,191.35 | 2,872.93 | 1,371.79 |
| Cash Flow from Operations | -54,337.69 | -27,302.41 | -23,855.66 |
| Cash Flow from Investing | -7,762.87 | -12,400.21 | 3,806.46 |
| Cash Flow from Financing | 64,774.36 | 38,021.04 | 21,550.34 |
| Cash Flow at the End | 3,865.15 | 1,191.35 | 2,872.93 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1,191.35 |
| Cash Flow from Operations | -54,337.69 |
| Cash Flow from Investing | -7,762.87 |
| Cash Flow from Financing | 64,774.36 |
| Cash Flow at the End | 3,865.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 67.49 | 66.54 | 59.61 |
| PBIT Margin (%) | 66.15 | 65.30 | 58.34 |
| PBT Margin (%) | 66.15 | 65.29 | 58.33 |
| Net PROFIT Margin (%) | 26.93 | 28.83 | 22.78 |
| Return On Networth / Equity (%) | 20.48 | 22 | 16.28 |
| Return On Networth /Employed (%) | 12.29 | 12.32 | 10.81 |
| Return On Assets (%) | 5.12 | 5.48 | 4.33 |
| Total Debt / Equity (X) | 3.09 | 3.04 | 2.86 |
| Asset Turnover Ratio (%) | 0.19 | 0.19 | 0.19 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 67.49 |
| PBIT Margin (%) | 66.15 |
| PBT Margin (%) | 66.15 |
| Net PROFIT Margin (%) | 26.93 |
| Return On Networth / Equity (%) | 20.48 |
| Return On Networth /Employed (%) | 12.29 |
| Return On Assets (%) | 5.12 |
| Total Debt / Equity (X) | 3.09 |
| Asset Turnover Ratio (%) | 0.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3,077.17 | 2,211.84 | 1,617.85 |
| Total Current Assets Annual | 12,097.43 | 5,544.34 | 4,828.99 |
| Non Current Assets Annual | 2,84,517.02 | 2,10,980.41 | 1,63,187.59 |
| Total Shareholders Funds Annual | 72,010.53 | 51,493.13 | 42,055.88 |
| Total Assets Annual | 2,96,614.45 | 2,16,524.75 | 1,68,016.58 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3,077.17 |
| Total Current Assets Annual | 12,097.43 |
| Non Current Assets Annual | 2,84,517.02 |
| Total Shareholders Funds Annual | 72,010.53 |
| Total Assets Annual | 2,96,614.45 |
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%
