
Bajaj Finserv Ltd.
NSE:BAJAJFINSV.NS
2049.7 (INR) • At close April 28, 2025
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,091,209.9 | 788,402.6 | 674,857.4 | 555,381.9 | 455,647.5 | 377,082 | 302,412.2 | 242,880.4 | 132,390.9 | 107,398.6 | 87,461 | 69,002.3 | 52,664.8 | 48,257.6 | 29,564.5 | 23,667.8 | 3,564.6 |
Cost of Revenue
| 15,738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,075,471.9 | 788,402.6 | 674,857.4 | 555,381.9 | 455,647.5 | 377,082 | 302,412.2 | 242,880.4 | 132,390.9 | 107,398.6 | 87,461 | 69,002.3 | 52,664.8 | 48,257.6 | 29,564.5 | 23,667.8 | 3,564.6 |
Gross Profit Ratio
| 0.986 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 104,449.5 | 2,198.5 | 1,606.8 | 1,497.3 | 1,176.7 | 818.7 | 10.5 | 9.9 | 8.9 | 8.4 | 6.9 | 4.7 | 4.5 | 3.8 | 1.4 | 1.4 | 1.1 |
Selling & Marketing Expenses
| 12,644.4 | 25,332.5 | 17,554 | 13,577.2 | 15,005.7 | 8,643.5 | 1,647.4 | 678.9 | 956.2 | 613.4 | 927.6 | 821.8 | 964.6 | 474.4 | 0 | 0 | 0 |
SG&A
| 117,093.9 | 27,531 | 19,160.8 | 15,074.5 | 16,182.4 | 9,462.2 | 1,657.9 | 9.9 | 965.1 | 621.8 | 934.5 | 826.5 | 969.1 | 478.2 | 1.4 | 1.4 | 1.1 |
Other Expenses
| 0 | -187,513 | -152,749 | -110,464.4 | -129,622.6 | -80,924.2 | -216,255.2 | -172,848.6 | -79,078.8 | -64,436 | -53,482.4 | -39,631.4 | -29,540.6 | -32,756.4 | -23,033.1 | -22,189.1 | -3,059.9 |
Operating Expenses
| 117,093.9 | 515,857.6 | 463,678.7 | 412,458.2 | 364,299.3 | -278,141.3 | -214,597.3 | -172,838.7 | -78,113.7 | -63,814.2 | -52,547.9 | -38,804.9 | -28,571.5 | -32,278.2 | -23,031.7 | -22,187.7 | -3,058.8 |
Operating Income
| 974,116 | -18,603.5 | -25,471.7 | -26,743.2 | -41,181.3 | -7,661.9 | 87,814.9 | 70,041.7 | 54,277.2 | 43,584.4 | 34,913.1 | 30,197.4 | 24,093.3 | 15,979.4 | 6,532.8 | 1,480.1 | 505.8 |
Operating Income Ratio
| 0.893 | -0.024 | -0.038 | -0.048 | -0.09 | -0.02 | 0.29 | 0.288 | 0.41 | 0.406 | 0.399 | 0.438 | 0.457 | 0.331 | 0.221 | 0.063 | 0.142 |
Total Other Income Expenses Net
| -760,365.7 | -527,247.7 | -474,562.8 | -442,550.5 | -394,287.5 | -295,162.8 | -229,631.8 | -184,220.5 | -28,983 | -59,696.5 | -15,623.1 | -12,000.7 | -7,441 | -1,363.8 | -101.7 | 318.4 | -150.6 |
Income Before Tax
| 213,750.3 | 168,111.3 | 112,705.8 | 98,623.4 | 83,016.6 | 81,547.4 | 63,101.7 | 49,245.3 | 38,040.5 | 32,461.5 | 29,016.1 | 27,081.1 | 22,262.2 | 16,697.3 | 8,302.8 | 1,543.5 | 224.3 |
Income Before Tax Ratio
| 0.196 | 0.213 | 0.167 | 0.178 | 0.182 | 0.216 | 0.209 | 0.203 | 0.287 | 0.302 | 0.332 | 0.392 | 0.423 | 0.346 | 0.281 | 0.065 | 0.063 |
Income Tax Expense
| 57,796.7 | 46,015.9 | 29,570.5 | 24,949.6 | 23,080.6 | 27,808.9 | 19,702.9 | 14,748.2 | 10,295.1 | 8,419.4 | 7,104.9 | 4,939.4 | 3,364.7 | 1,778.7 | 987.5 | 766.8 | 833.3 |
Net Income
| 81,477.9 | 64,172.8 | 45,567.7 | 44,704.6 | 33,691.3 | 32,190.4 | 27,414.4 | 22,619.2 | 18,632.7 | 16,897.9 | 15,440.8 | 15,736.4 | 13,377.7 | 11,148.4 | 5,545.3 | 713.1 | -327.5 |
Net Income Ratio
| 0.075 | 0.081 | 0.068 | 0.08 | 0.074 | 0.085 | 0.091 | 0.093 | 0.141 | 0.157 | 0.177 | 0.228 | 0.254 | 0.231 | 0.188 | 0.03 | -0.092 |
EPS
| 51.15 | 40.33 | 28.63 | 28.09 | 21.17 | 20.06 | 17.23 | 14.21 | 11.71 | 10.62 | 9.7 | 10.3 | 9.06 | 7.58 | 3.79 | 0.48 | -0.2 |
EPS Diluted
| 50.66 | 40 | 28.63 | 28.09 | 21.17 | 20.06 | 17.23 | 14.21 | 11.71 | 10.62 | 9.7 | 10.3 | 9.06 | 7.58 | 3.79 | 0.48 | -0.2 |
EBITDA
| 368,322.9 | 272,200.8 | 194,398.6 | 178,876.5 | 167,444.3 | 141,678.9 | 103,125.3 | 87,364.1 | 67,387 | 55,138.8 | 44,943.6 | 39,190.9 | 29,754.3 | 19,744.9 | 8,140.9 | 1,792.5 | 405.2 |
EBITDA Ratio
| 0.338 | 0.345 | 0.288 | 0.322 | 0.367 | 0.376 | 0.341 | 0.36 | 0.509 | 0.513 | 0.514 | 0.568 | 0.565 | 0.409 | 0.275 | 0.076 | 0.114 |