Bajaj Auto Limited
NSE:BAJAJ-AUTO.NS
9910.4 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 448,704.3 | 353,915.2 | 322,347.9 | 272,361.9 | 291,705.5 | 296,426.6 | 247,003 | 213,735.2 | 222,527.8 | 211,061.5 | 197,262.8 | 195,334.5 | 189,455.2 | 160,287 | 115,431.6 | 84,460.3 | 86,659.2 | 92,855.9 | 74,742.2 | 57,430.298 | 47,631.182 |
| Cost of Revenue
| 338,374.7 | 260,934.3 | 249,911.6 | 200,776.7 | 214,838.6 | 222,834.2 | 177,729.1 | 149,613.6 | 154,810.2 | 152,358.7 | 142,120.9 | 147,505 | 146,255.3 | 117,878 | 80,881.4 | 64,615.7 | 65,962.5 | 68,670 | 53,033.4 | 40,873.545 | 31,815.362 |
| Gross Profit
| 110,329.6 | 92,980.9 | 72,436.3 | 71,585.2 | 76,866.9 | 73,592.4 | 69,273.9 | 64,121.6 | 67,717.6 | 58,702.8 | 55,141.9 | 47,829.5 | 43,199.9 | 42,409 | 34,550.2 | 19,844.6 | 20,696.7 | 24,185.9 | 21,708.8 | 16,556.753 | 15,815.82 |
| Gross Profit Ratio
| 0.246 | 0.263 | 0.225 | 0.263 | 0.264 | 0.248 | 0.28 | 0.3 | 0.304 | 0.278 | 0.28 | 0.245 | 0.228 | 0.265 | 0.299 | 0.235 | 0.239 | 0.26 | 0.29 | 0.288 | 0.332 |
| Reseach & Development Expenses
| 5,273.8 | 5,202.6 | 4,687.1 | 4,283 | 4,214.6 | 98.7 | 3,726.9 | 3,323.8 | 2,823.4 | 0 | 0 | 21.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 181.3 | 143.9 | 132 | 84.2 | 51.6 | 47.7 | 48.7 | 53 | 47.8 | 39 | 41.1 | 47 | 2,549.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 6,762.4 | 5,962.2 | 4,809.1 | 4,948.1 | 7,815.5 | 7,699.4 | 6,623.8 | 4,946.8 | 5,149 | 4,316.9 | 3,406.1 | 2,833.8 | 2,854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 26,361.7 | 6,106.1 | 4,941.1 | 5,032.3 | 7,867.1 | 7,747.1 | 6,672.5 | 4,999.8 | 5,196.8 | 4,355.9 | 3,447.2 | 2,880.8 | 5,403.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 14,360.2 | 11,875.2 | 266.7 | 365.5 | 501.7 | 796 | 547.3 | 947.9 | 201.1 | 209 | 187.9 | 99.1 | 443.4 | 6,243.6 | 8,827.2 | 8,688.7 | -1,023.6 | -385.7 | -226.4 | -490.222 | -650.326 |
| Operating Expenses
| 26,361.7 | 31,334.1 | 19,664.5 | 24,864.6 | 28,559.2 | 24,486.2 | 18,359.9 | 21,300.7 | 17,452.2 | 13,270.8 | 8,296.9 | 5,415.9 | 7,070.7 | 6,243.6 | 8,827.2 | 8,688.7 | 8,677.7 | 6,094.2 | 5,772.6 | 4,808.46 | 5,534.412 |
| Operating Income
| 83,967.9 | 71,558.7 | 62,208.3 | 59,754.1 | 63,378.2 | 49,106.2 | 50,914 | 42,820.9 | 50,265.4 | 45,432 | 46,845 | 42,413.6 | 36,129.2 | 36,165.4 | 25,723 | 11,155.9 | 12,019 | 18,091.7 | 15,936.2 | 11,741.601 | 10,271.999 |
| Operating Income Ratio
| 0.187 | 0.202 | 0.193 | 0.219 | 0.217 | 0.166 | 0.206 | 0.2 | 0.226 | 0.215 | 0.237 | 0.217 | 0.191 | 0.226 | 0.223 | 0.132 | 0.139 | 0.195 | 0.213 | 0.204 | 0.216 |
| Total Other Income Expenses Net
| 13,756.6 | 6,861.1 | 14,308.5 | 2,660.2 | 3,543.1 | 20,449.6 | 8,420.1 | 13,054.6 | 2,687.7 | -4,602.5 | -296.3 | 352.5 | 4,001.4 | 8,475.4 | -2,710.1 | -2,892.3 | -844 | -309.8 | -138.1 | -241.725 | -484.792 |
| Income Before Tax
| 97,724.5 | 78,419.8 | 76,516.8 | 62,414.3 | 66,921.3 | 69,555.8 | 59,334.1 | 55,875.5 | 52,953.1 | 40,829.5 | 46,548.7 | 42,766.1 | 40,130.6 | 44,640.8 | 23,012.9 | 8,263.6 | 11,175 | 17,781.9 | 15,798.1 | 11,506.567 | 9,796.617 |
| Income Before Tax Ratio
| 0.218 | 0.222 | 0.237 | 0.229 | 0.229 | 0.235 | 0.24 | 0.261 | 0.238 | 0.193 | 0.236 | 0.219 | 0.212 | 0.279 | 0.199 | 0.098 | 0.129 | 0.191 | 0.211 | 0.2 | 0.206 |
| Income Tax Expense
| 23,318 | 17,817.7 | 14,858.1 | 13,844.1 | 14,802.2 | 20,279.8 | 17,144.7 | 15,080.7 | 17,327.7 | 12,710.5 | 13,901 | 12,171.6 | 10,196.6 | 10,092.9 | 7,034.5 | 2,888.8 | 3,684.2 | 5,279.5 | 5,093.7 | 3,493.147 | 2,358.159 |
| Net Income
| 77,082.4 | 60,602.1 | 61,658.7 | 48,570.2 | 52,119.1 | 49,276.1 | 42,189.5 | 40,794.9 | 37,839.8 | 30,256.3 | 33,802.8 | 31,326.9 | 29,934 | 34,547.9 | 15,969.4 | 5,353.4 | 7,490.8 | 12,502.4 | 10,704.4 | 8,013.42 | 7,438.458 |
| Net Income Ratio
| 0.172 | 0.171 | 0.191 | 0.178 | 0.179 | 0.166 | 0.171 | 0.191 | 0.17 | 0.143 | 0.171 | 0.16 | 0.158 | 0.216 | 0.138 | 0.063 | 0.086 | 0.135 | 0.143 | 0.14 | 0.156 |
| EPS
| 272.7 | 212.48 | 213.24 | 167.92 | 180.18 | 170.29 | 145.8 | 141 | 140.3 | 104.6 | 116.8 | 108.3 | 105.2 | 119.4 | 55.2 | 18.5 | 26.85 | 61.75 | 54.6 | 39.35 | 37.1 |
| EPS Diluted
| 272.7 | 212.48 | 213.24 | 167.92 | 180.18 | 170.29 | 145.8 | 141 | 140.3 | 104.6 | 116.8 | 108.3 | 105.2 | 119.4 | 55.2 | 18.5 | 26.85 | 61.75 | 54.6 | 39.35 | 37.1 |
| EBITDA
| 87,615.6 | 81,673.4 | 71,339.9 | 62,545.7 | 64,676.5 | 64,728.6 | 53,890.4 | 50,821.4 | 50,233.7 | 45,071.7 | 47,402.5 | 43,150.3 | 41,645.9 | 29,295.2 | 28,712.1 | 14,515.9 | 13,765.1 | 19,997.6 | 17,849 | 13,604.883 | 12,083.808 |
| EBITDA Ratio
| 0.195 | 0.231 | 0.221 | 0.23 | 0.222 | 0.218 | 0.218 | 0.238 | 0.226 | 0.214 | 0.24 | 0.221 | 0.22 | 0.183 | 0.249 | 0.172 | 0.159 | 0.215 | 0.239 | 0.237 | 0.254 |