Bajaj Finance Ltd
NSE:BAJFINANCE

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Bajaj Finance Ltd
NSE:BAJFINANCE
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Price: 6 815.75 INR 0.11% Market Closed
Market Cap: 4.2T INR
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Income Statement

Earnings Waterfall
Bajaj Finance Ltd

Revenue
618.8B INR
Cost of Revenue
-240.9B INR
Gross Profit
377.9B INR
Operating Expenses
-114B INR
Operating Income
263.9B INR
Other Expenses
-110.2B INR
Net Income
153.8B INR

Income Statement
Bajaj Finance Ltd

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Income Statement
Currency: INR
Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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
Revenue
26 585
N/A
28 804
+8%
30 920
+7%
33 190
+7%
35 418
+7%
37 870
+7%
40 314
+6%
43 467
+8%
46 206
+6%
50 273
+9%
53 818
+7%
28 329
-47%
58 836
+108%
92 550
+57%
127 444
+38%
138 478
+9%
150 585
+9%
166 725
+11%
184 851
+11%
203 703
+10%
224 304
+10%
244 561
+9%
263 738
+8%
272 209
+3%
274 160
+1%
270 610
-1%
266 681
-1%
267 652
+0%
279 800
+5%
298 650
+7%
316 324
+6%
341 802
+8%
364 172
+7%
386 604
+6%
410 758
+6%
402 108
-2%
436 207
+8%
469 291
+8%
546 612
+16%
583 202
+7%
618 838
+6%
Gross Profit
Cost of Revenue
(9 969)
(11 127)
(9 542)
(10 220)
(11 094)
(11 982)
(15 733)
(17 415)
(19 039)
(20 866)
(22 483)
(10 729)
(23 346)
(35 134)
(51 474)
(57 083)
(61 772)
(69 673)
(73 364)
(86 503)
(94 978)
(102 963)
(105 030)
(108 815)
(109 419)
(108 817)
(106 312)
(105 105)
(107 894)
(110 717)
(114 628)
(120 684)
(126 008)
(134 290)
(144 085)
(123 257)
(138 860)
(154 069)
(205 913)
(223 234)
(240 920)
Gross Profit
16 615
N/A
17 677
+6%
21 378
+21%
22 970
+7%
24 325
+6%
25 890
+6%
24 583
-5%
26 054
+6%
27 169
+4%
29 408
+8%
31 335
+7%
17 600
-44%
35 490
+102%
57 417
+62%
75 971
+32%
81 396
+7%
88 813
+9%
97 051
+9%
111 487
+15%
117 200
+5%
129 327
+10%
141 599
+9%
158 708
+12%
163 394
+3%
164 741
+1%
161 793
-2%
160 369
-1%
162 547
+1%
171 905
+6%
187 932
+9%
201 696
+7%
221 116
+10%
238 163
+8%
252 313
+6%
266 674
+6%
278 851
+5%
297 347
+7%
315 222
+6%
340 699
+8%
359 967
+6%
377 919
+5%
Operating Income
Operating Expenses
(9 344)
(9 841)
(12 839)
(13 850)
(14 592)
(15 655)
(14 090)
(15 006)
(15 733)
(16 962)
(18 125)
(10 484)
(17 093)
(30 613)
(27 351)
(21 464)
(22 791)
(20 843)
(34 848)
(21 409)
(24 751)
(27 961)
(46 022)
(45 008)
(42 519)
(40 393)
(40 548)
(41 877)
(48 187)
(54 089)
(58 146)
(66 724)
(71 988)
(76 788)
(82 377)
(87 380)
(92 387)
(98 086)
(103 812)
(109 244)
(113 971)
Selling, General & Administrative
(7 596)
(7 936)
(10 824)
(10 558)
(12 220)
(12 956)
(11 220)
(11 750)
(10 251)
(9 904)
(15 749)
(3 169)
(6 652)
(10 530)
(26 331)
(15 605)
(16 676)
(17 897)
(33 407)
(20 705)
(22 434)
(24 556)
(43 075)
(25 037)
(23 898)
(23 461)
(37 296)
(25 776)
(30 004)
(33 377)
(54 300)
(41 565)
(44 589)
(47 288)
(77 524)
(57 293)
(60 772)
(64 533)
(96 978)
(66 738)
(69 211)
Depreciation & Amortization
(131)
(134)
(196)
(215)
(247)
(291)
(292)
(320)
(340)
(359)
(493)
(219)
(460)
(728)
(1 021)
(1 091)
(1 184)
(1 327)
(1 442)
(1 783)
(2 156)
(2 501)
(2 946)
(3 158)
(3 166)
(3 206)
(3 253)
(3 300)
(3 530)
(3 700)
(3 846)
(4 069)
(4 333)
(4 557)
(4 854)
(3 960)
(4 336)
(4 904)
(6 833)
(7 270)
(7 786)
Other Operating Expenses
(1 615)
(1 770)
(1 817)
(3 076)
(2 125)
(2 407)
(2 579)
(2 937)
(5 143)
(6 700)
(1 883)
(7 095)
(9 980)
(19 355)
0
(4 768)
(4 931)
(1 619)
0
1 079
(161)
(906)
0
(16 812)
(15 454)
(13 724)
0
(12 799)
(14 653)
(17 010)
0
(21 090)
(23 064)
(24 942)
0
(26 128)
(27 280)
(28 649)
0
(35 236)
(36 974)
Operating Income
7 274
N/A
7 838
+8%
8 541
+9%
9 123
+7%
9 735
+7%
10 237
+5%
10 494
+3%
11 049
+5%
11 436
+4%
12 445
+9%
13 210
+6%
7 116
-46%
18 397
+159%
26 803
+46%
48 619
+81%
59 931
+23%
66 022
+10%
76 209
+15%
76 639
+1%
95 790
+25%
104 573
+9%
113 635
+9%
112 687
-1%
118 386
+5%
122 222
+3%
121 401
-1%
119 821
-1%
120 672
+1%
123 722
+3%
133 846
+8%
143 550
+7%
154 395
+8%
166 177
+8%
175 527
+6%
184 296
+5%
191 471
+4%
204 960
+7%
217 136
+6%
236 887
+9%
250 724
+6%
263 948
+5%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
102
0
0
0
19
0
0
0
1
0
0
0
(248)
0
0
0
(245)
0
0
0
(305)
0
0
1
2 938
29
31
730
2 531
2 575
4 092
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2 205)
0
(10 305)
(15 778)
(16 719)
(21 227)
(15 014)
(28 175)
(30 971)
(34 771)
(39 295)
(50 645)
(61 707)
(66 916)
(59 686)
(60 332)
(56 331)
(53 326)
(48 034)
(38 078)
(32 417)
(30 318)
(31 897)
(25 708)
(29 136)
(33 207)
(46 307)
(53 201)
(61 521)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(4)
0
0
0
34
0
0
0
(23)
0
0
0
(69)
0
0
0
(248)
0
0
0
(133)
0
0
0
(125)
0
0
Total Other Income
81
106
177
200
212
292
419
402
475
447
260
10
163
190
106
129
95
135
132
(283)
(391)
(309)
101
63
119
(6)
102
145
85
89
75
90
125
114
74
(29)
(36)
(3)
110
139
156
Pre-Tax Income
7 353
N/A
7 944
+8%
8 716
+10%
9 322
+7%
9 946
+7%
10 529
+6%
10 913
+4%
11 450
+5%
11 910
+4%
12 892
+8%
13 570
+5%
7 126
-47%
16 355
+130%
26 993
+65%
38 434
+42%
44 282
+15%
49 398
+12%
55 117
+12%
61 792
+12%
67 332
+9%
73 211
+9%
78 555
+7%
73 221
-7%
67 804
-7%
60 635
-11%
54 479
-10%
59 923
+10%
60 485
+1%
67 475
+12%
80 610
+19%
95 038
+18%
116 408
+22%
133 886
+15%
145 323
+9%
155 279
+7%
165 763
+7%
175 818
+6%
184 656
+5%
193 096
+5%
200 237
+4%
206 674
+3%
Net Income
Tax Provision
(2 398)
(2 588)
(2 804)
(3 038)
(3 279)
(3 521)
(3 722)
(3 903)
(4 062)
(4 402)
(4 591)
(2 517)
(5 767)
(9 504)
(13 471)
(15 568)
(17 428)
(19 452)
(21 842)
(23 789)
(23 840)
(23 639)
(20 584)
(17 496)
(15 741)
(14 266)
(15 724)
(15 885)
(17 714)
(21 056)
(24 756)
(30 187)
(34 668)
(37 628)
(40 202)
(42 280)
(44 633)
(46 812)
(48 584)
(50 975)
(52 782)
Income from Continuing Operations
4 957
5 358
5 913
6 283
6 666
7 006
7 189
7 546
7 848
8 491
8 979
4 609
10 588
17 488
24 964
28 714
31 970
35 666
39 950
43 545
49 373
54 918
52 638
50 308
44 894
40 213
44 198
44 599
49 760
59 553
70 282
86 221
99 218
107 695
115 077
123 484
131 185
137 844
144 512
149 263
153 892
Income to Minority Interest
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
0
(140)
Net Income (Common)
4 957
N/A
5 358
+8%
5 913
+10%
6 283
+6%
6 666
+6%
7 006
+5%
7 189
+3%
7 546
+5%
7 848
+4%
8 491
+8%
8 979
+6%
4 609
-49%
10 588
+130%
17 488
+65%
24 964
+43%
28 714
+15%
31 970
+11%
35 666
+12%
39 950
+12%
43 545
+9%
49 373
+13%
54 918
+11%
52 638
-4%
50 308
-4%
44 894
-11%
40 213
-10%
44 198
+10%
44 599
+1%
49 760
+12%
59 553
+20%
70 282
+18%
86 221
+23%
99 218
+15%
107 695
+9%
115 077
+7%
91 906
-20%
99 607
+8%
106 266
+7%
144 512
+36%
149 263
+3%
153 752
+3%
EPS (Diluted)
11.44
N/A
12.4
+8%
103.73
+737%
12.59
-88%
13.14
+4%
13.98
+6%
14.29
+2%
15.04
+5%
15.6
+4%
16.81
+8%
17.77
+6%
8.34
-53%
18.94
+127%
30.15
+59%
43.95
+46%
49.5
+13%
55.02
+11%
61.38
+12%
68.75
+12%
74.81
+9%
84.83
+13%
92.29
+9%
89.07
-3%
83.29
-6%
74.32
-11%
66.46
-11%
73.05
+10%
73.61
+1%
82.11
+12%
96.83
+18%
115.79
+20%
142.04
+23%
163.45
+15%
177.42
+9%
189.57
+7%
151.35
-20%
163.96
+8%
172.87
+5%
235.98
+37%
240.79
+2%
247.94
+3%

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