Bajaj Finserv Ltd.
BAJAJFINSV.NS
NSE
2069.5
INR+10.30(+0.50%)
As of today
Bajaj Finserv Ltd. fundamentals
BAJAJFINSV.NS Income Statement
| Period Ending | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,029,200,000 | 1,491,500,000 | 1,672,100,000 | 15,014,600,000 | 26,242,800,000 | 37,801,300,000 | 48,233,600,000 | 62,876,100,000 | 67,676,100,000 | 89,911,500,000 | 137,801,700,000 | 188,375,900,000 | 265,652,100,000 | 270,207,200,000 | 314,270,700,000 | 402,868,600,000 | 539,511,700,000 | 676,235,600,000 | |
| Cost of Revenue | 0 | 200,000 | 0 | 2,972,800,000 | 5,591,300,000 | 9,521,600,000 | 12,367,000,000 | 18,267,100,000 | 25,349,400,000 | 32,674,300,000 | 45,310,000,000 | 65,400,300,000 | 93,385,300,000 | 91,412,800,000 | 94,982,600,000 | 122,014,200,000 | 183,995,100,000 | 243,097,000,000 | |
| Gross Profit | 1,029,200,000 | 1,491,300,000 | 1,672,100,000 | 12,041,800,000 | 20,651,500,000 | 28,279,700,000 | 35,866,600,000 | 44,609,000,000 | 42,326,700,000 | 57,237,200,000 | 92,491,700,000 | 122,975,600,000 | 172,266,800,000 | 178,794,400,000 | 219,288,100,000 | 280,854,400,000 | 355,516,600,000 | 433,138,600,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 0.802 | 0.787 | 0.748 | 0.744 | 0.709 | 0.625 | 0.637 | 0.671 | 0.653 | 0.648 | 0.662 | 0.698 | 0.697 | 0.659 | 0.641 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 1,100,000 | 1,400,000 | 1,400,000 | 3,800,000 | 4,500,000 | 4,700,000 | 6,900,000 | 8,400,000 | 8,900,000 | 9,900,000 | 407,800,000 | 818,700,000 | 1,176,700,000 | 1,497,300,000 | 1,606,800,000 | 2,198,500,000 | 2,781,300,000 | 2,919,300,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 465,100,000 | 964,600,000 | 821,800,000 | 927,600,000 | 613,400,000 | 956,200,000 | 678,900,000 | 8,150,200,000 | 8,643,500,000 | 15,028,600,000 | 13,577,200,000 | 17,554,000,000 | 25,332,500,000 | 12,644,400,000 | 16,595,500,000 | |
| SG&A Expenses | 1,100,000 | 1,400,000 | 1,400,000 | 468,900,000 | 969,100,000 | 826,500,000 | 934,500,000 | 621,800,000 | 8,900,000 | 688,800,000 | 8,558,000,000 | 9,462,200,000 | 16,205,300,000 | 15,074,500,000 | 19,160,800,000 | 27,531,000,000 | 15,425,700,000 | 19,514,800,000 | |
| Other Expenses | 803,800,000 | -53,600,000 | -6,632,100,000 | -4,913,800,000 | -2,579,800,000 | 372,100,000 | 5,916,000,000 | 11,525,700,000 | 4,277,300,000 | 7,303,100,000 | 22,946,600,000 | 31,966,000,000 | 73,044,900,000 | 65,096,500,000 | 87,421,500,000 | 85,212,100,000 | 126,340,600,000 | 176,141,700,000 | |
| Total Operating Expenses | 804,900,000 | -52,200,000 | -6,630,700,000 | -4,444,900,000 | -1,610,700,000 | 1,198,600,000 | 6,850,500,000 | 12,147,500,000 | 4,286,200,000 | 7,991,900,000 | 31,504,600,000 | 41,428,200,000 | 89,250,200,000 | 80,171,000,000 | 106,582,300,000 | 112,743,100,000 | 141,766,300,000 | 195,656,500,000 | |
| Total Costs & Expenses | 804,900,000 | -52,000,000 | -6,630,700,000 | -1,472,100,000 | 3,980,600,000 | 10,720,200,000 | 19,217,500,000 | 30,414,600,000 | 29,635,600,000 | 40,666,200,000 | 76,814,600,000 | 106,828,500,000 | 182,635,500,000 | 171,583,800,000 | 201,564,900,000 | 234,757,300,000 | 325,761,400,000 | 438,753,500,000 | |
| Interest Income | 1,029,200,000 | 1,491,500,000 | 1,672,100,000 | 15,014,600,000 | 26,242,800,000 | 37,801,300,000 | 48,233,600,000 | 62,876,100,000 | 67,676,100,000 | 89,911,500,000 | 137,801,700,000 | 188,375,900,000 | 265,652,100,000 | 270,207,200,000 | 314,270,700,000 | 402,868,600,000 | 539,511,700,000 | 676,235,600,000 | |
| Interest Expense | 0 | 200,000 | 0 | 2,972,800,000 | 5,591,300,000 | 9,521,600,000 | 12,367,000,000 | 18,267,100,000 | 25,349,400,000 | 32,674,300,000 | 45,310,000,000 | 65,400,300,000 | 93,385,300,000 | 91,412,800,000 | 94,982,600,000 | 122,014,200,000 | 183,995,100,000 | 243,097,000,000 | |
| Depreciation & Amortization | 273,600,000 | 298,100,000 | 252,600,000 | 185,200,000 | 141,200,000 | 216,900,000 | 308,800,000 | 381,500,000 | 577,200,000 | 726,300,000 | 1,598,900,000 | 2,260,900,000 | 4,567,900,000 | 4,984,600,000 | 5,627,300,000 | 6,778,000,000 | 9,001,300,000 | 11,703,200,000 | |
| EBITDA | 497,900,000 | 1,841,800,000 | 8,555,400,000 | 19,644,700,000 | 27,994,700,000 | 36,819,600,000 | 41,691,900,000 | 51,110,100,000 | 63,967,100,000 | 82,645,900,000 | 107,896,000,000 | 149,208,600,000 | 180,969,800,000 | 195,020,800,000 | 213,315,700,000 | 296,903,500,000 | 406,746,700,000 | 492,282,300,000 | |
| EBITDA Margin | 0.484 | 1.235 | 5.117 | 1.308 | 1.067 | 0.974 | 0.864 | 0.813 | 0.945 | 0.919 | 0.783 | 0.792 | 0.681 | 0.722 | 0.679 | 0.737 | 0.754 | 0.728 | |
| Operating Income | 224,300,000 | 1,543,500,000 | 8,302,800,000 | 16,486,700,000 | 22,262,200,000 | 27,081,100,000 | 29,016,100,000 | 32,461,500,000 | 38,040,500,000 | 49,245,300,000 | 60,987,100,000 | 81,547,400,000 | 83,016,600,000 | 98,623,400,000 | 112,705,800,000 | 168,111,300,000 | 213,750,300,000 | 237,482,100,000 | |
| Operating Income Margin | 0.218 | 1.035 | 4.965 | 1.098 | 0.848 | 0.716 | 0.602 | 0.516 | 0.562 | 0.548 | 0.443 | 0.433 | 0.313 | 0.365 | 0.359 | 0.417 | 0.396 | 0.351 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 224,300,000 | 1,543,500,000 | 8,302,800,000 | 16,486,700,000 | 22,262,200,000 | 27,081,100,000 | 29,016,100,000 | 32,461,500,000 | 38,040,500,000 | 49,245,300,000 | 60,987,100,000 | 81,547,400,000 | 83,016,600,000 | 98,623,400,000 | 112,705,800,000 | 168,111,300,000 | 213,750,300,000 | 237,482,100,000 | |
| Pre-Tax Income Margin | 0.218 | 1.035 | 4.965 | 1.098 | 0.848 | 0.716 | 0.602 | 0.516 | 0.562 | 0.548 | 0.443 | 0.433 | 0.313 | 0.365 | 0.359 | 0.417 | 0.396 | 0.351 | |
| Income Tax Expense | 833,300,000 | 766,800,000 | 987,500,000 | 1,777,000,000 | 3,364,700,000 | 4,939,400,000 | 7,104,900,000 | 8,419,400,000 | 10,295,100,000 | 14,748,200,000 | 19,223,600,000 | 27,808,900,000 | 23,080,600,000 | 24,949,600,000 | 29,570,500,000 | 46,015,900,000 | 57,796,700,000 | 61,905,700,000 | |
| Net Income | -327,500,000 | 713,100,000 | 5,591,200,000 | 11,148,400,000 | 13,377,700,000 | 15,736,400,000 | 15,440,800,000 | 16,897,900,000 | 18,632,700,000 | 22,619,200,000 | 26,502,600,000 | 32,190,400,000 | 33,691,300,000 | 44,704,600,000 | 45,567,700,000 | 64,172,800,000 | 81,477,900,000 | 88,723,100,000 | |
| Net Income Margin | -0.318 | 0.478 | 3.344 | 0.743 | 0.51 | 0.416 | 0.32 | 0.269 | 0.275 | 0.252 | 0.192 | 0.171 | 0.127 | 0.165 | 0.145 | 0.159 | 0.151 | 0.131 | |
| Earnings Per Share (EPS) | -0.2 | 0.48 | 3.79 | 7.58 | 9.06 | 10.3 | 9.7 | 10.62 | 11.71 | 14.21 | 17.23 | 20.06 | 21.17 | 28.09 | 28.63 | 40.33 | 51.15 | 55.6 | |
| Diluted Earnings Per Share (EPS) | -0.2 | 0.48 | 3.79 | 7.58 | 9.06 | 10.3 | 9.7 | 10.62 | 11.71 | 14.21 | 17.23 | 20.06 | 21.17 | 28.09 | 28.63 | 40 | 50.66 | 55 | |
| Weighted Average Shares Outstanding | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,947,000 | 1,604,947,000 | 1,604,947,000 | 1,604,947,000 | 1,592,815,000 | 1,592,815,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,946,969 | 1,604,947,000 | 1,604,947,000 | 1,604,947,000 | 1,604,947,000 | 1,608,289,000 | 1,608,289,000 |