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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 128,155.3 | 119,320.7 | 115,549.5 | 118,921 | 105,846.7 | 100,555.1 | 86,609.9 | 90,505.8 | 99,110.6 | 77,688.9 | 78,269.4 | 88,055 | 83,857.8 | 73,860.4 | 85,160.9 | 87,301 | 70,414.8 | 29,485.2 | 66,699.1 | 74,364.2 | 74,992.1 | 75,650.1 | 73,006.1 | 72,430.7 | 78,317.9 | 72,671.9 | 66,508.1 | 62,462.3 | 64,747.8 | 53,284.8 | 48,050.3 | 49,755.6 | 59,493.2 | 56,436.1 | 52,518.6 | 54,461.3 | 59,627.7 | 54,908.5 |
| Cost of Revenue
| 92,931 | 88,751.4 | 86,159.5 | 86,468.3 | 76,979 | 73,984.5 | 62,546.8 | 65,836.7 | 74,824.7 | 57,726.1 | 64,080.6 | 67,390.6 | 64,507.6 | 53,922 | 66,513.1 | 63,062.7 | 50,552 | 20,648.9 | 51,653 | 53,320.1 | 54,282.5 | 55,583 | 58,233.2 | 53,885.4 | 57,766.6 | 52,949 | 46,893.3 | 43,468.2 | 45,451.6 | 38,047.1 | 33,126.2 | 33,793.8 | 40,514.4 | 38,584.4 | 35,280.6 | 36,921.1 | 40,508.3 | 37,688.4 |
| Gross Profit
| 35,224.3 | 30,569.3 | 29,390 | 32,452.7 | 28,867.7 | 26,570.6 | 24,063.1 | 24,669.1 | 24,285.9 | 19,962.8 | 14,188.8 | 20,664.4 | 19,350.2 | 19,938.4 | 18,647.8 | 24,238.3 | 19,862.8 | 8,836.3 | 15,046.1 | 21,044.1 | 20,709.6 | 20,067.1 | 14,772.9 | 18,545.3 | 20,551.3 | 19,722.9 | 19,614.8 | 18,994.1 | 19,296.2 | 15,237.7 | 14,924.1 | 15,961.8 | 18,978.8 | 17,851.7 | 17,238 | 17,540.2 | 19,119.4 | 17,220.1 |
| Gross Profit Ratio
| 0.275 | 0.256 | 0.254 | 0.273 | 0.273 | 0.264 | 0.278 | 0.273 | 0.245 | 0.257 | 0.181 | 0.235 | 0.231 | 0.27 | 0.219 | 0.278 | 0.282 | 0.3 | 0.226 | 0.283 | 0.276 | 0.265 | 0.202 | 0.256 | 0.262 | 0.271 | 0.295 | 0.304 | 0.298 | 0.286 | 0.311 | 0.321 | 0.319 | 0.316 | 0.328 | 0.322 | 0.321 | 0.314 |
| Reseach & Development Expenses
| 0 | 0 | 5,057.5 | 0 | 0 | 0 | 5,202.6 | 0 | 0 | 0 | 4,687.1 | 0 | 0 | 0 | 4,283 | 0 | 0 | 0 | 4,214.6 | 0 | 0 | 0 | 98.7 | 0 | 0 | 0 | 446.5 | 0 | 0 | 0 | 446.4 | 0 | 0 | 0 | 446.4 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 2,194.4 | 0 | 0 | 0 | 2,361.4 | 0 | 0 | 0 | 3,628.6 | 0 | 0 | 0 | 3,265.2 | 0 | 0 | 0 | 3,590.9 | 0 | 0 | 0 | 3,287.4 | 0 | 0 | 0 | 2,807.9 | 0 | 0 | 0 | 2,414.1 | 0 | 0 | 0 | 2,142.8 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 5,281.1 | 0 | 0 | 0 | 4,016.9 | 0 | 0 | 0 | 2,110.7 | 0 | 0 | 0 | 2,902.8 | 0 | 0 | 0 | 6,034.7 | 0 | 0 | 0 | 5,254.7 | 0 | 0 | 0 | 5,442.6 | 0 | 0 | 0 | 4,487.3 | 0 | 0 | 0 | 4,757.8 | 0 | 0 | 0 |
| SG&A
| 8,257.4 | 7,815 | 7,475.5 | 6,994.5 | 6,093.3 | 4,013.5 | 6,378.3 | 6,160.3 | 6,107.9 | 5,623 | 5,739.3 | 5,695.9 | 5,584.2 | 5,135.5 | 6,168 | 3,173.2 | 3,249.9 | 3,376.8 | 9,625.6 | 3,486.2 | 3,388.9 | 3,609.1 | 8,542.1 | 3,173.1 | 3,124 | 3,143.5 | 8,250.5 | 2,654.9 | 2,649.5 | 2,727 | 6,901.4 | 2,423.4 | 2,593.2 | 2,683.1 | 6,900.6 | 2,299.1 | 2,414 | 2,434.1 |
| Other Expenses
| 9,671.7 | 3,353.2 | 3,599.9 | 3,563.3 | 3,686 | 3,511 | 2,635 | 2,705.3 | 3,338.5 | 3,193.2 | -9,686.1 | 3,476.6 | 3,183.2 | 3,293 | -9,563.1 | 3,691.8 | 2,858 | 3,378.8 | -10,469.4 | 3,662.2 | 3,934.4 | 3,374.5 | -1,407.8 | 1,073.8 | 839.8 | 683.5 | 3,657.4 | 644.1 | 556.5 | 0 | 2,937.4 | 913.3 | 1,052 | 1,043.4 | 2,569.6 | 1,017 | 1,171.5 | 1,084.3 |
| Operating Expenses
| 9,671.7 | 7,815 | 7,475.5 | 9,232.8 | 8,484.6 | 8,120.2 | 8,250.9 | 7,844.4 | 7,464.3 | 7,774.5 | -1,689.9 | 7,642.1 | 6,006.8 | 9,400.2 | 4,023.9 | 7,601.9 | 7,848.8 | 5,388.9 | 3,337.4 | 7,989.8 | 8,534.7 | 8,697.3 | 1,791.5 | 7,625.6 | 7,844.5 | 7,617.9 | 7,337.4 | 7,434.8 | 7,091.2 | 6,611 | 6,631.7 | 7,206.7 | 7,855.7 | 7,910 | 6,468.5 | 7,589.1 | 7,906 | 7,688.7 |
| Operating Income
| 25,552.6 | 22,754.3 | 21,914.5 | 26,783.2 | 25,905.6 | 21,961.4 | 21,758.8 | 19,530 | 22,141.4 | 15,384.7 | 16,621.6 | 17,901.5 | 19,179.2 | 14,940 | 17,078.5 | 21,937.8 | 15,434.8 | 5,500.9 | 12,917.7 | 17,325.9 | 17,310.5 | 14,658.1 | 21,280 | 13,189.6 | 14,595.1 | 15,424 | 16,896.1 | 12,828.7 | 13,580.5 | 9,742.5 | 11,843 | 10,439.2 | 12,765 | 11,454.2 | 13,809.9 | 11,511.3 | 12,770.5 | 10,992.3 |
| Operating Income Ratio
| 0.199 | 0.191 | 0.19 | 0.225 | 0.245 | 0.218 | 0.251 | 0.216 | 0.223 | 0.198 | 0.212 | 0.203 | 0.229 | 0.202 | 0.201 | 0.251 | 0.219 | 0.187 | 0.194 | 0.233 | 0.231 | 0.194 | 0.291 | 0.182 | 0.186 | 0.212 | 0.254 | 0.205 | 0.21 | 0.183 | 0.246 | 0.21 | 0.215 | 0.203 | 0.263 | 0.211 | 0.214 | 0.2 |
| Total Other Income Expenses Net
| -2,561.7 | 2,883.5 | 3,303.6 | -121 | -65.4 | -120.9 | -157.7 | -84.8 | -109.2 | -43.4 | 2,920 | -17.9 | 4,995.3 | -22.9 | 2,508.5 | -10.2 | -26.5 | -9.5 | 4,731.6 | -4.7 | -12.4 | -5.4 | -1,492.4 | 3,590.3 | 2,972.3 | -3.1 | -3 | 1,611.7 | 2,410.6 | 2,267 | -2.4 | 2,413.5 | 2,830.4 | 2,199.6 | -3.9 | 1,879.6 | 2,291.1 | 1,793.5 |
| Income Before Tax
| 22,990.9 | 25,637.8 | 25,218.1 | 26,662.2 | 25,840.2 | 21,840.5 | 21,601.1 | 19,445.2 | 22,032.2 | 15,341.3 | 19,541.6 | 17,883.6 | 24,174.5 | 14,917.1 | 19,587 | 21,927.6 | 15,408.3 | 5,491.4 | 17,649.3 | 17,321.2 | 17,298.1 | 14,652.7 | 19,787.6 | 16,779.9 | 17,567.4 | 15,420.9 | 16,893.1 | 14,440.4 | 15,991.1 | 12,009.5 | 11,840.6 | 12,852.7 | 15,595.4 | 13,653.8 | 13,806 | 13,390.9 | 15,061.6 | 12,785.8 |
| Income Before Tax Ratio
| 0.179 | 0.215 | 0.218 | 0.224 | 0.244 | 0.217 | 0.249 | 0.215 | 0.222 | 0.197 | 0.25 | 0.203 | 0.288 | 0.202 | 0.23 | 0.251 | 0.219 | 0.186 | 0.265 | 0.233 | 0.231 | 0.194 | 0.271 | 0.232 | 0.224 | 0.212 | 0.254 | 0.231 | 0.247 | 0.225 | 0.246 | 0.258 | 0.262 | 0.242 | 0.263 | 0.246 | 0.253 | 0.233 |
| Income Tax Expense
| 9,136.5 | 6,219.9 | 5,943.2 | 6,336 | 5,639.7 | 5,399.1 | 4,553.7 | 4,718.2 | 4,837.8 | 3,708 | 4,280 | 3,586.8 | 3,775.9 | 3,215.4 | 4,074.2 | 4,765 | 3,468.6 | 1,536.3 | 4,109.4 | 4,096.8 | 2,064.9 | 4,531.1 | 5,702.7 | 4,572.2 | 5,001.7 | 5,003.2 | 5,138.4 | 4,309 | 4,055.3 | 3,642 | 3,218.2 | 3,611.5 | 4,377.7 | 3,873.3 | 3,844.3 | 3,686.3 | 4,539.7 | 4,106.2 |
| Net Income
| 13,854.4 | 19,417.9 | 20,114.3 | 20,326.2 | 20,200.5 | 16,441.4 | 17,047.4 | 14,727 | 17,194.4 | 11,633.3 | 15,261.6 | 14,296.8 | 20,398.6 | 11,701.7 | 15,512.8 | 17,162.6 | 11,939.7 | 3,955.1 | 13,539.9 | 13,224.4 | 15,233.1 | 10,121.7 | 14,084.9 | 12,207.7 | 12,565.7 | 10,417.8 | 11,754.7 | 10,131.6 | 11,935.8 | 8,367.4 | 8,622.5 | 9,768.2 | 12,007.2 | 10,397 | 9,961.7 | 10,311.7 | 11,200.4 | 9,138.6 |
| Net Income Ratio
| 0.108 | 0.163 | 0.174 | 0.171 | 0.191 | 0.164 | 0.197 | 0.163 | 0.173 | 0.15 | 0.195 | 0.162 | 0.243 | 0.158 | 0.182 | 0.197 | 0.17 | 0.134 | 0.203 | 0.178 | 0.203 | 0.134 | 0.193 | 0.169 | 0.16 | 0.143 | 0.177 | 0.162 | 0.184 | 0.157 | 0.179 | 0.196 | 0.202 | 0.184 | 0.19 | 0.189 | 0.188 | 0.166 |
| EPS
| 49.7 | 69.55 | 71.2 | 71.78 | 71.44 | 58.15 | 60.29 | 52.09 | 60.1 | 40.23 | 52.84 | 49.4 | 70.5 | 40.5 | 53.6 | 59.3 | 41.3 | 13.7 | 46.9 | 45.7 | 52.6 | 35 | 48.7 | 42.2 | 43.4 | 36 | 40.6 | 35 | 41.2 | 28.9 | 29.8 | 33.8 | 41.5 | 35.9 | 34.4 | 35.6 | 38.7 | 31.6 |
| EPS Diluted
| 49.7 | 69.55 | 71.2 | 71.78 | 71.44 | 58.15 | 60.29 | 52.09 | 60.1 | 40.2 | 52.84 | 49.4 | 70.5 | 40.5 | 53.6 | 59.3 | 41.3 | 13.7 | 46.9 | 45.7 | 52.6 | 35 | 48.7 | 42.2 | 43.4 | 36 | 40.6 | 35 | 41.2 | 28.9 | 29.8 | 33.8 | 41.5 | 35.9 | 34.4 | 35.6 | 38.7 | 31.6 |
| EBITDA
| 24,725.6 | 23,704.4 | 22,842.6 | 27,712.3 | 26,823.8 | 22,833.7 | 22,518.7 | 20,278.2 | 22,816.2 | 16,060.3 | 17,319.9 | 18,601.2 | 19,836.6 | 15,582.2 | 17,740.9 | 22,588 | 16,078 | 6,138.8 | 13,550.4 | 17,942.7 | 17,923.9 | 15,259.5 | 21,888.3 | 13,823.4 | 15,310.2 | 16,123.7 | 17,775 | 13,575.5 | 14,350.2 | 10,495.1 | 12,600 | 11,210.9 | 13,534.5 | 12,228.9 | 14,570.9 | 12,257.7 | 13,550.6 | 11,776.4 |
| EBITDA Ratio
| 0.193 | 0.199 | 0.198 | 0.233 | 0.253 | 0.227 | 0.26 | 0.224 | 0.23 | 0.207 | 0.221 | 0.211 | 0.237 | 0.211 | 0.208 | 0.259 | 0.228 | 0.208 | 0.203 | 0.241 | 0.239 | 0.202 | 0.3 | 0.191 | 0.195 | 0.222 | 0.267 | 0.217 | 0.222 | 0.197 | 0.262 | 0.225 | 0.227 | 0.217 | 0.277 | 0.225 | 0.227 | 0.214 |