Bajaj Finserv Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 73.92 | 80.39 | 1,227.14 |
| Operating Expense | 60.71 | 64.93 | 60.48 |
| Net Profit | 7.57 | 10.69 | 907.57 |
| Net Profit Margin | 10.24 | 13.30 | 73.96 |
| Earning Per Share | 0.05 | 0.10 | 5.70 |
| EBIDTA | 13.37 | 15.83 | 1,166.93 |
| Effective Tax Rate | 32.17 | 27.36 | 22.15 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 73.92 |
| Operating Expense | 60.71 |
| Net Profit | 7.57 |
| Net Profit Margin | 10.24 |
| Earning Per Share | 0.05 |
| EBIDTA | 13.37 |
| Effective Tax Rate | 32.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,699.29 | 1,076.47 | 623.83 |
| Operating Expenses Annual | 193.51 | 169.79 | 161.56 |
| Operating Profit Annual | 1,540.40 | 977.82 | 567.44 |
| Interest Annual | TBA | TBA | TBA |
| Depreciation | 3.48 | 3.20 | 4.22 |
| Net Profit Annual | 1,170.06 | 732.52 | 424.23 |
| Tax Annual | 366.86 | 242.10 | 138.99 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,699.29 |
| Operating Expenses Annual | 193.51 |
| Operating Profit Annual | 1,540.40 |
| Interest Annual | TBA |
| Depreciation | 3.48 |
| Net Profit Annual | 1,170.06 |
| Tax Annual | 366.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 7.24 | 21.62 | 24.25 |
| Cash Flow from Operations | 1,311.80 | 787.71 | 610.59 |
| Cash Flow from Investing | -1,272.65 | -805.14 | -565.49 |
| Cash Flow from Financing | -25.42 | 3.05 | -47.73 |
| Cash Flow at the End | 20.97 | 7.24 | 21.62 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 7.24 |
| Cash Flow from Operations | 1,311.80 |
| Cash Flow from Investing | -1,272.65 |
| Cash Flow from Financing | -25.42 |
| Cash Flow at the End | 20.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 88.84 | 85.20 | 77.84 |
| PBIT Margin (%) | 88.64 | 84.93 | 77.26 |
| PBT Margin (%) | 88.64 | 84.93 | 77.26 |
| Net PROFIT Margin (%) | 67.48 | 63.83 | 58.19 |
| Return On Networth / Equity (%) | 19.80 | 15.24 | 10.39 |
| Return On Networth /Employed (%) | 26.01 | 20.27 | 13.79 |
| Return On Assets (%) | 19.57 | 15.32 | 9.89 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.29 | 0.24 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 88.84 |
| PBIT Margin (%) | 88.64 |
| PBT Margin (%) | 88.64 |
| Net PROFIT Margin (%) | 67.48 |
| Return On Networth / Equity (%) | 19.80 |
| Return On Networth /Employed (%) | 26.01 |
| Return On Assets (%) | 19.57 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 108.05 | 110.17 | 105.06 |
| Total Current Assets Annual | 163.61 | 120.17 | 132.76 |
| Non Current Assets Annual | 6,486.92 | 5,197.79 | 4,305.66 |
| Total Shareholders Funds Annual | 6,568.97 | 5,248.07 | 4,368.20 |
| Total Assets Annual | 6,650.53 | 5,317.96 | 4,438.42 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 108.05 |
| Total Current Assets Annual | 163.61 |
| Non Current Assets Annual | 6,486.92 |
| Total Shareholders Funds Annual | 6,568.97 |
| Total Assets Annual | 6,650.53 |
EPS (INR)
Expected
15.14
Reported
15.10
Surprise
-0.26%
Dec 2024
EPS beaten by -0.26%
Sep 2024
EPS beaten by 0.14%
Jun 2024
EPS beaten by 0.15%
