Bajaj Electricals Limited
NSE:BAJAJELEC.NS
740.15 (INR) • At close January 15, 2025
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 | 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
| 11,146.2 | 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
| 7,783.2 | 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
| 3,363 | 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
| 0.302 | 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
| 0 | 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
| 0 | 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
| 0 | 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
| 0 | 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
| 3,363 | 0 | 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
| 3,363 | 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
| 168.2 | 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
| 0.015 | 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
| -21 | -51.6 | -480.329 | -2,109 | 153.8 | 84 | -108.914 | -50.8 | -99.5 | 4.8 | -28.174 | -84.5 | 16.9 | -146.8 | -130.747 | 59.6 | -130.1 | 83 | -409.621 | -334 | -346.6 | -395.6 | -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 | -175.8 | -145 | -96.933 | -172.2 | 111.4 | -135 | -119.532 | -166.8 |
| Income Before Tax
| 147.2 | 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
| 0.013 | 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
| 18.2 | 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
| 129 | 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
| 0.012 | 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
| 1.12 | 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
| 1.12 | 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
| 668 | 860.3 | 722 | 1,003.7 | 860.9 | 875 | 1,175.5 | 1,193.1 | 1,136 | 830.7 | 805.6 | 1,000.9 | 1,155.4 | 90.8 | 1,004.2 | 1,699.2 | 1,137.8 | 137.4 | 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 | 767.59 | 788.264 | 469.664 | 605.264 | 797.409 | -252.5 | 127 | 391.3 | 75.634 | 508.43 | 4.7 | 221.3 | 320.254 | 405.2 | 526.2 | 378.7 | 925.483 | 707 |
| EBITDA Ratio
| 0.06 | 0.074 | 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 |