Bajaj Finserv Ltd
NSE:BAJAJFINSV

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Bajaj Finserv Ltd Logo
Bajaj Finserv Ltd
NSE:BAJAJFINSV
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Price: 1 600.85 INR 2.27% Market Closed
Market Cap: 2.6T INR
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Income Statement

Income Statement
Bajaj Finserv Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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 Sep-2024
Revenue
Gross Premiums Earned
67 241
72 356
47 533
81 724
87 477
92 863
202 775
235 557
272 519
311 252
153 466
268 130
253 036
269 918
174 900
258 679
264 775
296 137
217 847
347 869
371 187
330 123
272 610
274 632
276 474
277 684
284 538
210 666
225 048
247 060
356 090
376 874
388 822
400 007
416 107
431 041
456 141
491 945
529 362
573 662
598 285
Revenue
67 241
N/A
72 356
+8%
113 138
+56%
81 724
-28%
87 477
+7%
92 863
+6%
205 336
+121%
235 557
+15%
272 519
+16%
311 252
+14%
244 848
-21%
268 130
+10%
291 587
+9%
308 469
+6%
328 587
+7%
340 962
+4%
355 276
+4%
386 638
+9%
426 004
+10%
461 044
+8%
506 306
+10%
540 486
+7%
543 473
+1%
562 668
+4%
570 933
+1%
584 934
+2%
605 866
+4%
603 443
0%
633 018
+5%
649 608
+3%
687 515
+6%
703 737
+2%
731 687
+4%
773 043
+6%
837 266
+8%
894 595
+7%
946 787
+6%
1 019 616
+8%
1 088 415
+7%
1 170 418
+8%
1 247 230
+7%
Operating Income
Operating Expenses
(17 573)
(19 194)
(58 378)
(22 598)
(24 319)
(26 180)
(138 524)
(164 687)
(195 766)
(227 986)
(158 436)
(178 588)
(194 635)
(208 420)
(211 954)
(208 677)
(215 203)
(235 233)
(262 183)
(276 417)
(303 630)
(319 113)
(325 874)
(329 222)
(330 916)
(339 531)
(356 040)
(362 692)
(389 075)
(402 131)
(427 756)
(435 265)
(448 221)
(472 203)
(498 256)
(539 872)
(563 605)
(607 040)
(659 659)
(710 653)
(756 606)
Selling, General & Administrative
(9 423)
(10 104)
(16 730)
(11 211)
(11 992)
(12 938)
(52 844)
(44 485)
(47 894)
(55 055)
(56 172)
(37 660)
(40 106)
(36 330)
(60 525)
(48 603)
(52 674)
(55 493)
(78 786)
(66 624)
(70 605)
(79 077)
(102 496)
(67 870)
(67 040)
(68 032)
(101 377)
(77 067)
(86 251)
(93 472)
(138 114)
(110 632)
(116 176)
(121 292)
(184 426)
(139 909)
(149 899)
(162 529)
(226 138)
(181 696)
(191 999)
Depreciation & Amortization
(387)
(428)
(382)
(415)
(454)
(503)
(577)
(622)
(673)
(699)
(725)
(898)
(1 085)
(1 322)
(1 592)
(1 694)
(1 847)
(2 028)
(2 253)
(2 806)
(3 446)
(4 009)
(4 560)
(4 847)
(4 827)
(4 903)
(4 976)
(5 052)
(5 294)
(5 486)
(5 620)
(5 879)
(6 181)
(6 466)
(6 771)
(7 228)
(7 633)
(8 238)
(8 993)
(9 648)
(10 313)
Benefits Claims Loss Adjustment
(310)
(524)
(1 163)
(1 212)
(1 109)
(997)
(80 664)
(101 489)
(126 635)
(149 130)
(96 761)
(109 555)
(121 670)
(130 433)
(144 133)
(142 994)
(144 595)
(156 462)
(174 850)
(188 335)
(208 506)
(222 711)
(213 867)
(221 152)
(226 013)
(235 367)
(246 953)
(185 372)
(199 574)
(201 995)
(281 087)
(273 204)
(276 427)
(290 662)
(302 473)
(333 677)
(345 957)
(375 636)
(416 489)
(453 280)
(486 440)
Other Operating Expenses
(7 454)
(8 138)
(40 104)
(9 760)
(10 764)
(11 743)
(4 439)
(18 092)
(20 565)
(23 102)
(4 778)
(30 476)
(31 774)
(40 335)
(5 704)
(15 385)
(16 087)
(21 251)
(6 293)
(18 653)
(21 073)
(13 316)
(4 951)
(35 353)
(33 037)
(31 229)
(2 734)
(95 201)
(97 956)
(101 178)
(2 935)
(45 551)
(49 437)
(53 783)
(4 586)
(59 057)
(60 117)
(60 637)
(8 039)
(66 029)
(67 853)
Operating Income
49 669
N/A
53 163
+7%
54 760
+3%
59 126
+8%
63 158
+7%
66 683
+6%
66 813
+0%
70 870
+6%
76 753
+8%
83 266
+8%
86 412
+4%
89 541
+4%
96 951
+8%
100 048
+3%
116 633
+17%
132 285
+13%
140 073
+6%
151 405
+8%
163 821
+8%
184 627
+13%
202 676
+10%
221 374
+9%
217 599
-2%
233 446
+7%
240 016
+3%
245 403
+2%
249 827
+2%
240 751
-4%
243 943
+1%
247 477
+1%
259 760
+5%
268 472
+3%
283 466
+6%
300 841
+6%
339 010
+13%
354 723
+5%
383 182
+8%
412 575
+8%
428 756
+4%
459 765
+7%
490 625
+7%
Pre-Tax Income
Interest Income Expense
(18 903)
(20 721)
(18 267)
(23 994)
(25 439)
(26 902)
(25 349)
(30 648)
(33 183)
(35 456)
(32 675)
(39 137)
(40 799)
(42 816)
(45 268)
(48 138)
(52 456)
(58 643)
(65 341)
(72 584)
(80 317)
(86 694)
(93 313)
(96 798)
(97 062)
(95 454)
(91 078)
(89 366)
(89 784)
(91 645)
(98 068)
(98 723)
(104 518)
(112 479)
(138 409)
(136 536)
(151 409)
(166 750)
(168 302)
(184 022)
(199 955)
Non-Reccuring Items
72
72
0
0
0
0
0
0
0
0
0
0
(2 233)
0
(10 349)
(15 848)
(17 055)
(17 055)
(16 887)
(27 846)
(30 002)
(38 291)
(41 204)
(50 503)
(61 507)
(66 982)
(59 789)
(60 771)
(57 189)
(54 162)
(48 899)
(38 775)
(33 319)
(31 033)
(32 310)
(34 761)
(38 004)
(41 936)
(46 336)
(53 195)
(61 383)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(3)
0
0
0
(3)
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
0
(124)
0
0
Total Other Income
0
0
(4 031)
0
0
0
(3 420)
0
0
0
(4 489)
0
0
0
(29)
0
0
0
(46)
0
0
0
(66)
0
0
0
(336)
0
0
0
(87)
0
0
0
(180)
0
0
0
(244)
(368)
(368)
Pre-Tax Income
30 837
N/A
32 514
+5%
32 462
0%
35 132
+8%
37 719
+7%
39 781
+5%
38 041
-4%
40 221
+6%
43 569
+8%
47 809
+10%
49 245
+3%
50 405
+2%
53 920
+7%
57 233
+6%
60 987
+7%
68 299
+12%
70 562
+3%
75 707
+7%
81 547
+8%
84 197
+3%
92 357
+10%
96 388
+4%
83 017
-14%
86 145
+4%
81 447
-5%
82 967
+2%
98 623
+19%
90 614
-8%
96 970
+7%
101 669
+5%
112 706
+11%
130 974
+16%
145 629
+11%
157 329
+8%
168 111
+7%
183 426
+9%
193 770
+6%
203 890
+5%
213 750
+5%
222 181
+4%
228 919
+3%
Net Income
Tax Provision
(7 707)
(8 381)
(8 419)
(8 962)
(9 587)
(9 964)
(10 295)
(11 083)
(12 322)
(13 831)
(14 748)
(15 176)
(16 545)
(17 771)
(19 224)
(22 144)
(23 281)
(25 818)
(27 809)
(29 202)
(29 055)
(27 514)
(23 081)
(21 529)
(20 861)
(21 343)
(24 950)
(21 836)
(24 396)
(26 419)
(29 571)
(36 389)
(41 057)
(43 249)
(46 016)
(50 012)
(52 765)
(55 434)
(57 797)
(61 229)
(63 722)
Income from Continuing Operations
23 131
24 133
24 042
26 169
28 131
29 816
27 745
29 138
31 247
33 978
34 497
35 228
37 374
39 461
41 764
46 154
47 280
49 888
53 739
54 996
63 302
68 874
59 936
64 616
60 587
61 625
73 674
68 778
72 574
75 250
83 135
94 585
104 572
114 080
122 095
133 414
141 005
148 456
155 954
160 952
165 197
Income to Minority Interest
(6 890)
(7 229)
(7 194)
(7 845)
(8 555)
(9 341)
(9 113)
(9 800)
(10 563)
(11 529)
(11 878)
(12 138)
(13 059)
(13 979)
(15 261)
(17 240)
(18 308)
(19 716)
(21 548)
(22 610)
(25 919)
(28 740)
(26 245)
(27 227)
(25 371)
(24 766)
(28 969)
(27 897)
(30 335)
(33 352)
(37 568)
(44 251)
(49 890)
(54 136)
(57 923)
(62 908)
(66 779)
(70 474)
(74 476)
(77 524)
(80 188)
Equity Earnings Affiliates
(1)
(1)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
16 240
N/A
16 903
+4%
16 898
0%
18 373
+9%
19 625
+7%
20 524
+5%
18 633
-9%
19 339
+4%
20 686
+7%
22 451
+9%
22 619
+1%
23 090
+2%
24 314
+5%
25 481
+5%
26 503
+4%
28 915
+9%
28 973
+0%
30 173
+4%
32 190
+7%
32 386
+1%
37 383
+15%
40 134
+7%
33 691
-16%
37 389
+11%
35 215
-6%
36 858
+5%
44 705
+21%
40 881
-9%
42 239
+3%
41 898
-1%
45 568
+9%
50 334
+10%
54 682
+9%
59 944
+10%
64 173
+7%
70 505
+10%
74 226
+5%
77 982
+5%
81 478
+4%
83 429
+2%
85 009
+2%
EPS (Diluted)
102.13
N/A
106.3
+4%
106.19
0%
115.55
+9%
123.42
+7%
129.08
+5%
117.09
-9%
121.62
+4%
130.1
+7%
141.2
+9%
14.21
-90%
145.22
+922%
152.91
+5%
160.25
+5%
16.65
-90%
181.85
+992%
182.22
+0%
189.6
+4%
20.23
-89%
203.56
+906%
234.78
+15%
253.86
+8%
211.66
-17%
235.07
+11%
221.36
-6%
231.44
+5%
28.09
-88%
25.68
-9%
26.53
+3%
26.32
-1%
28.63
+9%
31.63
+10%
34.41
+9%
37.67
+9%
40
+6%
43.91
+10%
46.17
+5%
48.43
+5%
50.66
+5%
51.9
+2%
52.95
+2%

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