Bajaj Consumer Care Ltd
NSE:BAJAJCON

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Bajaj Consumer Care Ltd Logo
Bajaj Consumer Care Ltd
NSE:BAJAJCON
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Price: 210.43 INR 3.14% Market Closed
Market Cap: 28.8B INR
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Income Statement

Earnings Waterfall
Bajaj Consumer Care Ltd

Revenue
9.6B INR
Cost of Revenue
-4.3B INR
Gross Profit
5.3B INR
Operating Expenses
-4B INR
Operating Income
1.3B INR
Other Expenses
121.8m INR
Net Income
1.5B INR

Income Statement
Bajaj Consumer Care Ltd

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Income Statement
Currency: INR
Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 952
N/A
3 058
+4%
3 189
+4%
3 358
+5%
3 690
+10%
3 939
+7%
4 196
+7%
4 459
+6%
4 733
+6%
2 238
-53%
4 384
+96%
6 710
+53%
9 185
+37%
9 355
+2%
9 409
+1%
9 209
-2%
8 522
-7%
8 091
-5%
8 158
+1%
8 517
+4%
9 218
+8%
9 409
+2%
9 302
-1%
9 106
-2%
8 800
-3%
9 127
+4%
9 290
+2%
9 297
+0%
9 609
+3%
9 816
+2%
9 840
+0%
9 936
+1%
9 841
-1%
9 599
-2%
Gross Profit
Cost of Revenue
(1 168)
(1 207)
(1 297)
(1 396)
(1 566)
(1 746)
(1 896)
(2 035)
(2 199)
(747)
(1 446)
(2 207)
(3 200)
(3 061)
(3 083)
(2 999)
(2 969)
(2 659)
(2 696)
(2 904)
(3 537)
(3 475)
(3 587)
(3 707)
(3 887)
(3 924)
(4 156)
(4 208)
(4 594)
(4 492)
(4 445)
(4 488)
(4 614)
(4 301)
Gross Profit
1 784
N/A
1 851
+4%
1 892
+2%
1 962
+4%
2 124
+8%
2 192
+3%
2 300
+5%
2 425
+5%
2 534
+5%
1 491
-41%
2 939
+97%
4 504
+53%
5 985
+33%
6 293
+5%
6 327
+1%
6 210
-2%
5 553
-11%
5 432
-2%
5 463
+1%
5 612
+3%
5 681
+1%
5 935
+4%
5 715
-4%
5 399
-6%
4 912
-9%
5 203
+6%
5 134
-1%
5 089
-1%
5 015
-1%
5 324
+6%
5 395
+1%
5 448
+1%
5 228
-4%
5 298
+1%
Operating Income
Operating Expenses
(812)
(819)
(842)
(862)
(957)
(1 047)
(1 113)
(1 215)
(1 395)
(827)
(1 699)
(2 581)
(3 307)
(3 612)
(3 625)
(3 677)
(3 556)
(3 556)
(3 574)
(3 631)
(3 303)
(3 605)
(3 526)
(3 444)
(3 219)
(3 683)
(3 795)
(3 822)
(3 687)
(3 885)
(3 902)
(3 922)
(3 773)
(3 956)
Selling, General & Administrative
(138)
(146)
(153)
(157)
(163)
(175)
(191)
(211)
(229)
(228)
(476)
(725)
(3 161)
(967)
(931)
(884)
(3 431)
(867)
(860)
(866)
(3 182)
(861)
(887)
(904)
(3 119)
(881)
(870)
(868)
(3 515)
(917)
(944)
(968)
(3 589)
(1 417)
Depreciation & Amortization
(9)
(11)
(14)
(16)
(18)
(18)
(20)
(23)
(26)
(16)
(34)
(52)
(71)
(69)
(65)
(62)
(58)
(59)
(61)
(62)
(63)
(59)
(56)
(53)
(51)
(59)
(66)
(75)
(85)
(88)
(94)
(97)
(99)
(99)
Other Operating Expenses
(666)
(662)
(676)
(689)
(777)
(854)
(902)
(981)
(1 140)
(583)
(1 189)
(1 803)
(75)
(2 576)
(2 629)
(2 731)
(67)
(2 629)
(2 653)
(2 704)
(58)
(2 685)
(2 583)
(2 487)
(50)
(2 743)
(2 860)
(2 879)
(87)
(2 880)
(2 864)
(2 857)
(85)
(2 439)
Operating Income
972
N/A
1 031
+6%
1 050
+2%
1 100
+5%
1 167
+6%
1 145
-2%
1 187
+4%
1 210
+2%
1 139
-6%
664
-42%
1 239
+87%
1 923
+55%
2 678
+39%
2 681
+0%
2 702
+1%
2 533
-6%
1 998
-21%
1 877
-6%
1 889
+1%
1 981
+5%
2 378
+20%
2 329
-2%
2 189
-6%
1 956
-11%
1 693
-13%
1 519
-10%
1 339
-12%
1 268
-5%
1 328
+5%
1 439
+8%
1 493
+4%
1 526
+2%
1 455
-5%
1 342
-8%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(5)
(6)
147
(13)
(27)
(39)
253
(43)
(29)
(20)
327
(13)
(16)
(13)
368
(8)
(6)
(9)
358
(11)
(10)
(10)
437
(9)
Non-Reccuring Items
0
0
(63)
(126)
(190)
(190)
(127)
(63)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
Total Other Income
45
38
45
75
75
169
244
273
374
6
77
151
(2)
224
218
235
(2)
345
364
366
(2)
323
340
343
3
371
368
376
2
409
425
431
(1)
451
Pre-Tax Income
1 016
N/A
1 068
+5%
1 031
-3%
1 047
+2%
1 051
+0%
1 124
+7%
1 303
+16%
1 419
+9%
1 512
+7%
667
-56%
1 311
+97%
2 068
+58%
2 832
+37%
2 892
+2%
2 893
+0%
2 729
-6%
2 250
-18%
2 179
-3%
2 225
+2%
2 327
+5%
2 704
+16%
2 639
-2%
2 514
-5%
2 286
-9%
2 065
-10%
1 882
-9%
1 701
-10%
1 635
-4%
1 688
+3%
1 837
+9%
1 907
+4%
1 947
+2%
1 890
-3%
1 784
-6%
Net Income
Tax Provision
(176)
(193)
(192)
(201)
(210)
(226)
(268)
(290)
(311)
(146)
(287)
(450)
(616)
(630)
(574)
(516)
(402)
(356)
(393)
(410)
(472)
(461)
(440)
(401)
(368)
(336)
(303)
(289)
(296)
(321)
(335)
(344)
(336)
(320)
Income from Continuing Operations
839
874
839
846
841
898
1 035
1 129
1 201
521
1 024
1 618
2 216
2 262
2 319
2 213
1 848
1 823
1 832
1 918
2 231
2 178
2 074
1 885
1 696
1 546
1 398
1 346
1 392
1 515
1 572
1 603
1 554
1 463
Net Income (Common)
839
N/A
874
+4%
839
-4%
846
+1%
841
-1%
898
+7%
1 035
+15%
1 129
+9%
1 201
+6%
521
-57%
1 024
+97%
1 618
+58%
2 216
+37%
2 262
+2%
2 319
+3%
2 213
-5%
1 848
-17%
1 823
-1%
1 832
+0%
1 918
+5%
2 231
+16%
2 178
-2%
2 074
-5%
1 885
-9%
1 696
-10%
1 546
-9%
1 398
-10%
1 346
-4%
1 392
+3%
1 515
+9%
1 572
+4%
1 603
+2%
1 554
-3%
1 463
-6%
EPS (Diluted)
6.71
N/A
6.99
+4%
6.11
-13%
5.73
-6%
5.7
-1%
6.1
+7%
7.02
+15%
7.66
+9%
7.93
+4%
3.53
-55%
6.94
+97%
10.96
+58%
15.02
+37%
15.32
+2%
15.73
+3%
14.99
-5%
12.52
-16%
12.36
-1%
12.42
+0%
13
+5%
15.12
+16%
14.75
-2%
14.04
-5%
12.76
-9%
11.49
-10%
10.48
-9%
9.47
-10%
9.16
-3%
9.47
+3%
10.62
+12%
11
+4%
11.24
+2%
10.89
-3%
10.25
-6%

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