Bajaj Consumer Care Limited (BAJAJCON.NS) - Quarterly Income Statement

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BAJAJCON.NS
Financials

250.35 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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	2013 Q4	2013 Q3	2012 Q4	2012 Q3
Revenue Numbers are in millions	2,459.352	2,399.605	2,363.772	2,316.955	2,656.756	2,461.991	2,266.349	2,297.073	2,465.103	2,149.516	2,255.094	2,132.275	2,134.11	2,448.619	2,439.146	2,233.722	1,930.081	1,720.066	2,065.688	2,142.247	2,329.593	2,400.546	2,250.366	2,076.587	2,173.154	0	0	0	0
Cost of Revenue Numbers are in millions	1,385.67	1,354.405	1,100.393	1,053.455	1,204.055	1,129.776	1,058.029	1,100.537	1,110.823	1,137.689	1,006.046	868.948	874.431	1,197.741	885.79	756.877	696.905	798.147	677.32	719.799	773.627	993.459	760.97	698.609	746.93	0	0	0	0
Gross Profit Numbers are in millions	1,073.682	1,045.2	1,263.379	1,263.5	1,452.701	1,332.215	1,208.32	1,196.536	1,354.28	1,011.827	1,249.048	1,263.327	1,259.679	1,250.878	1,553.356	1,476.845	1,233.176	921.919	1,388.368	1,422.448	1,555.966	1,407.087	1,489.396	1,377.978	1,426.224	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.437	0.436	0.534	0.545	0.547	0.541	0.533	0.521	0.549	0.471	0.554	0.592	0.59	0.511	0.637	0.661	0.639	0.536	0.672	0.664	0.668	0.586	0.662	0.664	0.656	0	0	0	0
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	282.07	-898.319	0	0	320.55	-1,015.673	0	0	0	-774.499	0	0	0	-870.703	0	0	0	304.913	0	0	0	291.115	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	380.524	1,622.489	0	0	441.815	1,745.092	0	0	0	1,477.255	0	0	0	1,570.057	0	0	0	1,755.239	0	0	0	1,399.667	0	0	0	0	0	0	0
SG&A Numbers are in millions	730.72	724.17	682.963	682.149	762.365	729.419	690.102	698.232	787.808	702.756	670.856	581.456	535.029	699.354	207.393	205.154	221.497	2,060.152	202.019	212.48	223.232	1,690.782	248.646	248.431	227.905	0	0	0	0
Other Expenses Numbers are in millions	110.07	116.779	110.188	113.987	105.724	101.043	103.747	98.706	67.181	-275.124	95.157	101.646	82.996	-278.347	92.176	84.44	105.629	-211.245	90.255	65.475	59.721	-147.151	73.908	71.357	5.876	0	0	0	0
Operating Expenses Numbers are in millions	730.72	724.17	928.199	921.123	997.374	939.122	906.163	908.426	1,010.661	677.166	875.325	794.963	746.961	647.74	946.123	868.316	677.918	711.75	873.081	826.448	884.003	656.053	805.406	802.896	762.165	0	0	0	0
Operating Income Numbers are in millions	342.962	321.03	445.368	456.364	561.051	494.136	405.904	386.816	343.619	333.649	373.723	468.364	512.718	603.138	607.233	608.529	555.258	210.169	515.287	596	671.963	751.034	683.99	575.082	664.059	0	0	0	0
Operating Income Ratio Numbers are in millions	0.139	0.134	0.188	0.197	0.211	0.201	0.179	0.168	0.139	0.155	0.166	0.22	0.24	0.246	0.249	0.272	0.288	0.122	0.249	0.278	0.288	0.313	0.304	0.277	0.306	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	108.421	114.54	-2.439	-2.516	-2.955	-2.221	-2.8	-3.238	65.705	105.525	94.782	96.49	79.5	57.495	88.734	81.643	101.577	74.178	77.917	48.387	55.983	12.469	72.892	68.988	2.941	0	0	0	0
Income Before Tax Numbers are in millions	451.383	435.57	442.929	453.848	558.096	491.915	403.104	383.578	409.324	439.174	468.505	564.854	592.218	660.633	695.967	690.172	656.835	284.347	593.204	644.387	727.946	763.503	756.882	644.07	667	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.184	0.182	0.187	0.196	0.21	0.2	0.178	0.167	0.166	0.204	0.208	0.265	0.278	0.27	0.285	0.309	0.34	0.165	0.287	0.301	0.312	0.318	0.336	0.31	0.307	0	0	0	0
Income Tax Expense Numbers are in millions	80.171	79.724	79.441	81.055	95.888	87.283	71.074	66.987	70.397	80.961	84.495	99.755	103.19	113.851	123.013	120.95	114.466	51.434	105.763	84.096	160.852	165.227	163.631	140.405	146.262	0	0	0	0
Net Income Numbers are in millions	371.212	355.846	363.488	372.793	462.208	404.632	332.03	316.591	338.927	358.213	384.01	465.099	489.028	546.782	572.954	569.222	542.369	232.913	487.441	560.291	567.094	598.276	593.251	503.665	520.738	0	0	0	0
Net Income Ratio Numbers are in millions	0.151	0.148	0.154	0.161	0.174	0.164	0.147	0.138	0.137	0.167	0.17	0.218	0.229	0.223	0.235	0.255	0.281	0.135	0.236	0.262	0.243	0.249	0.264	0.243	0.24	0	0	0	0
EPS Numbers are in millions	2.6	2.49	2.55	2.61	3.24	2.82	2.26	2.15	2.3	2.43	2.6	3.15	3.31	3.7	3.88	3.86	3.68	1.58	3.3	3.8	3.84	4.06	4.02	3.41	3.53	2.5	1.97	3.24	2.86
EPS Diluted Numbers are in millions	2.6	2.49	2.55	2.61	3.24	2.82	2.26	2.14	2.3	2.43	2.6	3.15	3.31	3.7	3.88	3.86	3.68	1.58	3.3	3.8	3.84	4.06	4.02	3.41	3.53	2.5	1.97	3.24	2.86
EBITDA Numbers are in millions	366.266	347.117	470.623	480.88	584.286	517.976	428.226	405.141	431.479	452.405	481.918	582.248	607.598	678.226	715.28	708.691	676.064	306.606	620.426	675.64	745.86	785.655	776.346	664.097	686.137	0	0	0	0
EBITDA Ratio Numbers are in millions	0.149	0.145	0.199	0.208	0.22	0.21	0.189	0.176	0.175	0.21	0.214	0.273	0.285	0.277	0.293	0.317	0.35	0.178	0.3	0.315	0.32	0.327	0.345	0.32	0.316	0	0	0	0

Bajaj Consumer Care Limited

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