Bajaj Electricals Limited (BAJAJELEC.NS) - Quarterly Income Statement

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BAJAJELEC.NS
Financials

878.5 (INR) • At close November 8, 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	2017 Q4	2017 Q3	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	11,549.1	11,880.8	12,259.9	11,074	11,079.8	14,735.4	14,629.1	12,011.4	12,021	12,932.624	13,059.4	12,834.4	8,450.4	12,455.568	14,874.9	12,098	6,040.5	12,932.701	12,756	10,746.5	12,953.8	17,608.296	21,589.1	15,846.3	11,345.3	15,966.623	11,407	12,555.485	10,464.5	0	0	13,197.244	11,424.9	11,208.5	10,058.6	13,128.753	10,292.7	10,286.3	8,859.6	12,558.707	10,324.2	9,586.4	7,816.4	11,167.944	8,721.2	7,327	6,639.7	10,585.074	7,929.9
Cost of Revenue Numbers are in millions	9,210.1	9,640	8,710.4	7,823.9	7,826.5	10,694.5	10,061.7	8,379.8	8,524.6	10,296.079	9,511.7	9,176.6	5,684.1	9,250.303	10,519.8	8,588.6	4,371.9	10,374.107	9,106.1	7,959.2	9,431.6	14,326.62	17,064.2	12,370.1	8,342.6	12,085.331	8,303.7	9,531.957	7,516.8	0	0	9,760.592	8,333.6	8,396.9	7,671.3	10,724.02	8,039	7,900.6	6,746.3	10,578.16	7,892.3	7,610.5	6,223.1	9,321.28	6,604.7	5,757.2	5,178.6	8,217.545	5,952.4
Gross Profit Numbers are in millions	2,339	2,240.8	3,549.5	3,250.1	3,253.3	4,040.9	4,567.4	3,631.6	3,496.4	2,636.545	3,547.7	3,657.8	2,766.3	3,205.265	4,355.1	3,509.4	1,668.6	2,558.594	3,649.9	2,787.3	3,522.2	3,281.676	4,524.9	3,476.2	3,002.7	3,881.292	3,103.3	3,023.528	2,947.7	0	0	3,436.652	3,091.3	2,811.6	2,387.3	2,404.733	2,253.7	2,385.7	2,113.3	1,980.547	2,431.9	1,975.9	1,593.3	1,846.664	2,116.5	1,569.8	1,461.1	2,367.529	1,977.5
Gross Profit Ratio Numbers are in millions	0.203	0.189	0.29	0.293	0.294	0.274	0.312	0.302	0.291	0.204	0.272	0.285	0.327	0.257	0.293	0.29	0.276	0.198	0.286	0.259	0.272	0.186	0.21	0.219	0.265	0.243	0.272	0.241	0.282	0	0	0.26	0.271	0.251	0.237	0.183	0.219	0.232	0.239	0.158	0.236	0.206	0.204	0.165	0.243	0.214	0.22	0.224	0.249
Reseach & Development Expenses Numbers are in millions	0	403.4	0	0	0	258.409	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	125.402	0	0	0	168.289	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	918.804	0	0	0	928.495	0	0	0	732.416	0	0	0	797.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	125.964	0	0	0	110.031	0	0	0	104.292	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,126.496	0	0	0	1,348.105	0	0	0	1,177.284	0	0	0	1,123.761	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,928.834	0	0	0	2,751.923	0	0	0	2,110.026	0	0	0	0	0
SG&A Numbers are in millions	1,904.5	2,045.3	2,037.4	1,774.7	1,719.3	2,276.6	2,662.7	1,857	1,996	1,909.7	1,778.4	1,857.6	1,816.3	1,920.8	921.5	946.5	968.1	1,315.594	965.2	1,024.939	937.1	1,339.123	937.7	993.527	848.5	0	0	0	0	0	0	1,213.605	680.8	773.3	577.1	5,067.161	560.7	710.8	473.1	4,724.076	456.3	585.4	401.7	3,808.471	0	0	0	0	0
Other Expenses Numbers are in millions	106.2	224.6	427.3	294.4	199.1	319.8	176	179.7	82.9	-246.754	176.4	211.7	85.2	-216.982	49.949	89.9	70.5	-182.355	71.6	111.5	173	-38.102	57.4	59.6	272.4	-232.936	96	-171.569	67.3	0	0	-119.625	49	50.4	51.2	-117.775	98.5	28.7	22.8	-40.229	24.6	20.2	19	-80.537	26.9	33.5	29.1	-50.418	23
Operating Expenses Numbers are in millions	1,904.5	2,045.3	3,268.5	2,952.4	2,807.1	3,429.2	3,744.4	2,868.9	2,934.2	1,742.692	2,896.3	2,882.2	2,933.6	2,356.76	3,077	2,651.5	2,072.2	2,169.703	3,163.2	2,728.6	2,962.8	2,480.983	3,281.9	2,789.7	2,475.5	2,074.774	2,483.6	2,278.948	2,353.5	0	0	2,566.915	2,375.6	2,414.5	1,854.6	1,668.446	2,675.6	2,359.5	1,826.8	1,917.688	1,959.6	2,030.6	1,431.2	1,562.077	1,792.7	1,358.3	1,143.6	1,521.843	1,322.5
Operating Income Numbers are in millions	434.5	195.5	708.3	592.1	645.3	931.5	999	942.4	562.2	549.4	651.4	775.6	-82.1	848.505	1,278.1	857.9	-403.6	388.891	486.7	58.7	559.4	800.693	1,243	686.5	527.2	1,806.518	619.7	744.58	594.2	0	0	869.737	715.7	397.1	532.7	736.287	-421.9	26.2	286.5	62.859	472.3	-54.7	162.1	284.587	323.8	211.5	317.5	845.686	655
Operating Income Ratio Numbers are in millions	0.038	0.016	0.058	0.053	0.058	0.063	0.068	0.078	0.047	0.042	0.05	0.06	-0.01	0.068	0.086	0.071	-0.067	0.03	0.038	0.005	0.043	0.045	0.058	0.043	0.046	0.113	0.054	0.059	0.057	0	0	0.066	0.063	0.035	0.053	0.056	-0.041	0.003	0.032	0.005	0.046	-0.006	0.021	0.025	0.037	0.029	0.048	0.08	0.083
Total Other Income Expenses Net Numbers are in millions	-51.6	49	-203.5	-140.6	-115.1	-137.6	-168.7	-99.5	4.8	-28.1	11.8	16.9	-232	-130.747	59.6	-130.1	83	-409.621	-334	-346.6	-331.9	-483.645	-275.7	-178.7	91.8	-1,367.918	-47.5	-141.486	-142.6	0	0	-337.392	-244.8	-211.2	-186	-209.359	-186.3	-229.2	-210.4	-208.587	-172.8	-175.9	-144.9	-274.35	-149.7	111.4	-135	-119.532	-166.8
Income Before Tax Numbers are in millions	382.9	244.5	504.8	451.5	530.2	793.9	830.3	842.9	567	521.226	663.2	792.5	-314.1	717.758	1,337.7	727.8	-320.6	-20.73	152.7	-287.9	227.5	317.048	967.3	507.8	619	438.6	572.2	603.094	451.6	0	0	532.345	470.9	185.9	346.7	526.928	-608.2	-203	76.1	-145.728	299.5	-230.6	17.2	10.237	174.1	322.9	182.5	726.154	488.2
Income Before Tax Ratio Numbers are in millions	0.033	0.021	0.041	0.041	0.048	0.054	0.057	0.07	0.047	0.04	0.051	0.062	-0.037	0.058	0.09	0.06	-0.053	-0.002	0.012	-0.027	0.018	0.018	0.045	0.032	0.055	0.027	0.05	0.048	0.043	0	0	0.04	0.041	0.017	0.034	0.04	-0.059	-0.02	0.009	-0.012	0.029	-0.024	0.002	0.001	0.02	0.044	0.027	0.069	0.062
Income Tax Expense Numbers are in millions	101.8	-48.6	131.2	134.7	154.9	275.2	219.1	222.9	155.1	134.66	181.5	167	-64.4	175.169	355.8	196.7	-154.6	-12.555	59	37.5	90.5	86.255	362.1	209.5	217.6	365.351	203.9	218.985	154.5	0	0	185.435	177.8	73.3	143.3	58.031	-85.6	-60.9	19.8	-39.242	99.2	-77.1	10.6	3.954	57.3	53.7	62.7	236.27	159.8
Net Income Numbers are in millions	281.1	293.051	373.6	272.8	371.3	518.653	611.2	602.3	429.6	393.365	482.1	628.4	-218.7	545.969	986.7	532.1	-159.3	-11.504	98.6	-324.2	144.3	247.254	613.1	302.1	401.4	73.249	368.3	329.285	297.1	0	0	345.416	293.1	112.6	203.4	468.897	-522.6	-142.1	56.3	-106.486	200.3	-153.5	6.6	6.283	116.8	269.2	119.8	489.884	328.4
Net Income Ratio Numbers are in millions	0.024	0.025	0.03	0.025	0.034	0.035	0.042	0.05	0.036	0.03	0.037	0.049	-0.026	0.044	0.066	0.044	-0.026	-0.001	0.008	-0.03	0.011	0.014	0.028	0.019	0.035	0.005	0.032	0.026	0.028	0	0	0.026	0.026	0.01	0.02	0.036	-0.051	-0.014	0.006	-0.008	0.019	-0.016	0.001	0.001	0.013	0.037	0.018	0.046	0.041
EPS Numbers are in millions	2.44	2.55	3.25	2.37	3.23	4.5	5.31	5.39	3.59	3.89	4.2	5.45	-1.91	4.75	8.59	4.65	-1.46	-0.1	0.91	-3.09	1.32	2.17	5.84	2.88	3.83	0.64	3.62	2.89	2.97	1.64	0.27	3.03	2.84	1.08	1.97	4.12	-5.2	-1.42	0.56	-0.94	1.96	-1.5	0.068	0.055	1.17	2.7	1.2	4.3	3.3
EPS Diluted Numbers are in millions	2.44	2.54	3.24	2.36	3.22	4.5	5.3	5.38	3.57	3.88	4.18	5.43	-1.91	4.75	8.57	4.64	-1.46	-0.1	0.9	-3.09	1.32	2.17	5.84	2.88	3.81	0.64	3.61	2.89	2.97	1.64	0.26	3.03	2.83	1.08	1.96	4.12	-5.2	-1.42	0.55	-0.94	1.95	-1.5	0.068	0.055	1.14	2.68	1.19	4.3	3.28
EBITDA Numbers are in millions	754.1	497.4	1,003.7	860.9	875	1,175.5	1,193.1	1,136	830.7	785.061	1,000.9	1,155.4	90.8	1,013.386	1,524.949	1,137.8	-146.973	484.708	736.5	343.1	901	834.851	1,412.1	834.9	887.3	1,949.546	799	859.27	739.4	0	0	925.957	835.1	510.9	653.6	781.167	-252.5	127	391.3	140.9	601.2	4.7	221.3	320.254	386.1	279.4	378.7	925.919	707
EBITDA Ratio Numbers are in millions	0.065	0.042	0.082	0.078	0.079	0.08	0.082	0.095	0.069	0.061	0.077	0.09	0.011	0.081	0.103	0.094	-0.024	0.037	0.058	0.032	0.07	0.047	0.065	0.053	0.078	0.122	0.07	0.068	0.071	0	0	0.07	0.073	0.046	0.065	0.06	-0.025	0.012	0.044	0.011	0.058	0	0.028	0.029	0.044	0.038	0.057	0.087	0.089

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