Bajaj Finserv Ltd. (BAJAJFINSV.NS)
INR 1597.0
(-2.07%)
INR 1597.0
(-2.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1091.2 Billion | 788.4 Billion | 674.85 Billion | 555.38 Billion | 455.64 Billion | 377.08 Billion |
| Cost of Revenue | 15.73 Billion | - | - | - | - | - |
| Gross Profit | 1075.47 Billion | 788.4 Billion | 674.85 Billion | 555.38 Billion | 455.64 Billion | 377.08 Billion |
| Operating Expenses | 117.09 Billion | 515.85 Billion | 463.67 Billion | 412.45 Billion | 364.29 Billion | -278.14 Billion |
| Selling, General and Administrative Expenses | 117.09 Billion | 27.53 Billion | 19.16 Billion | 15.07 Billion | 16.18 Billion | 9.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -187.51 Billion | -152.74 Billion | -110.46 Billion | -129.62 Billion | -80.92 Billion |
| Cost and Expenses | 117.09 Billion | 620.29 Billion | 562.15 Billion | 456.75 Billion | 372.63 Billion | 295.53 Billion |
| Operating Income | 974.11 Billion | -18.6 Billion | -25.47 Billion | -26.74 Billion | -41.18 Billion | -7.66 Billion |
| Interest Expense | 183.99 Billion | 122.01 Billion | 94.98 Billion | 91.41 Billion | 93.38 Billion | 65.4 Billion |
| Income Tax Expense | 57.79 Billion | 46.01 Billion | 29.57 Billion | 24.94 Billion | 23.08 Billion | 27.8 Billion |
| Earnings before Tax | 213.66 Billion | 168.11 Billion | 112.7 Billion | 98.62 Billion | 83.01 Billion | 81.54 Billion |
| Net Income | 81.47 Billion | 64.17 Billion | 45.56 Billion | 44.7 Billion | 33.69 Billion | 32.19 Billion |
| Earnings Per Share Basic | 51.15 | 40.33 | 28.63 | 28.09 | 21.17 | 20.06 |
| Earnings Per Share Diluted | 50.66 | 40.00 | 28.63 | 28.09 | 21.17 | 20.06 |
| Weighted Average Shares Outstanding | 1.59 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Gross Margin | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.34 | -0.01 | -0.03 | -0.04 | -0.08 | -0.01 |
| Profit Margin | 0.07 | 0.08 | 0.07 | 0.08 | 0.07 | 0.09 |
| EBITDA | 368.32 Billion | 272.2 Billion | 194.39 Billion | 178.87 Billion | 167.44 Billion | 141.67 Billion |
| Earnings Before Tax Margin | 0.89 | -0.02 | -0.04 | -0.05 | -0.09 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 291.15 Billion | 302.94 Billion | 311.15 Billion | 1075.47 Billion | 278 Billion | 249.42 Billion |
| Cost of Revenue | -29.39 Billion | - | - | - | - | - |
| Gross Profit | 320.54 Billion | 302.94 Billion | 311.15 Billion | 1075.47 Billion | 278 Billion | 249.42 Billion |
| Operating Expenses | 54.57 Billion | 55.67 Billion | 59.61 Billion | 214.98 Billion | -246.4 Billion | -219.13 Billion |
| Selling, General and Administrative Expenses | - | 28.94 Billion | 28.11 Billion | - | 26.63 Billion | 24.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -54.57 Billion | -55.67 Billion | -59.61 Billion | -214.98 Billion | -246.4 Billion | -219.13 Billion |
| Cost and Expenses | 231.49 Billion | -170.37 Billion | -191.36 Billion | -631.47 Billion | 223.69 Billion | 196.49 Billion |
| Operating Income | 139.07 Billion | 115.58 Billion | 106.76 Billion | 397.66 Billion | 31.59 Billion | 30.28 Billion |
| Interest Expense | 60.45 Billion | 55.92 Billion | 51.53 Billion | 183.99 Billion | 47.76 Billion | 44.49 Billion |
| Income Tax Expense | 17.85 Billion | 17.59 Billion | 14.41 Billion | 57.79 Billion | 13.85 Billion | 15.36 Billion |
| Earnings before Tax | 59.65 Billion | 59.66 Billion | 55.23 Billion | 213.66 Billion | 54.3 Billion | 52.92 Billion |
| Net Income | 20.86 Billion | 21.37 Billion | 21.18 Billion | 81.47 Billion | 21.57 Billion | 19.28 Billion |
| Earnings Per Share Basic | 13.10 | 13.41 | 13.30 | - | 13.55 | 12.11 |
| Earnings Per Share Diluted | 13.00 | 13.41 | 13.20 | - | 13.40 | 12.00 |
| Weighted Average Shares Outstanding | 1.59 Billion | 1.59 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.59 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Gross Margin | 1.10 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.42 | -0.25 | -0.23 | - | 0.12 | 0.13 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 |
| EBITDA | 122.83 Billion | -76.61 Billion | -71.16 Billion | - | 33.91 Billion | 32.37 Billion |
| Earnings Before Tax Margin | 0.48 | 0.38 | 0.34 | 0.37 | 0.11 | 0.12 |
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