Bajaj Holdings & Investment Limited
NSE:BAJAJHLDNG.NS
10850.1 (INR) • At close November 14, 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 | 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 | 2011 Q2 | 2010 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,928 | 1,481.1 | 12,216.1 | 17,099.3 | 17,036.1 | 14,783.6 | 14,080.2 | 13,498.9 | 14,007 | 10,288.3 | 11,584.1 | 10,985.3 | 12,773.8 | 8,383 | 10,246.2 | 12,099.7 | 9,307.5 | 7,393.1 | 6,246.6 | 9,948.9 | 11,224.3 | 7,318.7 | 8,399.5 | 8,311.8 | 8,170.1 | 7,593.7 | 2,225.7 | 3,188.9 | 2,684.7 | 1,549 | 1,813.7 | 2,768 | 2,719.9 | 1,199.2 | 1,195.9 | 757.6 | 1,110.8 | 1,650.6 | 812.5 | 838.5 | 2,156.7 | 1,745.4 | 942.1 | 986.8 | 922.6 | 1,414.4 | 685.7 | 925.2 | 918.4 | 725.5 | 615.1 | 628.3 | 905.8 | 4,268.4 | 2,103 |
| Cost of Revenue
| 89.3 | 106.5 | 93.2 | 103.9 | 102.9 | 8.7 | 126.6 | 94.4 | 113.5 | 99.9 | 127.6 | 111.1 | 87.6 | 86 | 97.7 | 24.8 | 5 | 5.2 | 131.5 | 28.3 | 12.5 | 3.5 | 16.9 | 0 | 0 | 0 | 1.3 | 5.5 | 4.1 | 3.6 | 20.2 | 3.9 | 0.4 | 0.2 | 17.815 | 2.9 | 3.7 | 2.4 | 19.4 | 1.3 | 2.2 | 1.6 | 12.9 | 1.3 | 1 | 0.8 | 12 | 2.9 | 0 | 0 | 0 | 0 | 0.9 | 1.1 | 0.5 |
| Gross Profit
| 2,838.7 | 1,374.6 | 12,122.9 | 16,995.4 | 16,933.2 | 14,774.9 | 13,953.6 | 13,404.5 | 13,893.5 | 10,188.4 | 11,456.5 | 10,874.2 | 12,686.2 | 8,297 | 10,148.5 | 12,074.9 | 9,302.5 | 7,387.9 | 6,115.1 | 9,920.6 | 11,211.8 | 7,315.2 | 8,382.6 | 8,311.8 | 8,170.1 | 7,593.7 | 2,224.4 | 3,183.4 | 2,680.6 | 1,545.4 | 1,793.5 | 2,764.1 | 2,719.5 | 1,199 | 1,178.085 | 754.7 | 1,107.1 | 1,648.2 | 793.1 | 837.2 | 2,154.5 | 1,743.8 | 929.2 | 985.5 | 921.6 | 1,413.6 | 673.7 | 922.3 | 918.4 | 725.5 | 615.1 | 628.3 | 904.9 | 4,267.3 | 2,102.5 |
| Gross Profit Ratio
| 0.97 | 0.928 | 0.992 | 0.994 | 0.994 | 0.999 | 0.991 | 0.993 | 0.992 | 0.99 | 0.989 | 0.99 | 0.993 | 0.99 | 0.99 | 0.998 | 0.999 | 0.999 | 0.979 | 0.997 | 0.999 | 1 | 0.998 | 1 | 1 | 1 | 0.999 | 0.998 | 0.998 | 0.998 | 0.989 | 0.999 | 1 | 1 | 0.985 | 0.996 | 0.997 | 0.999 | 0.976 | 0.998 | 0.999 | 0.999 | 0.986 | 0.999 | 0.999 | 0.999 | 0.982 | 0.997 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 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
| 346.8 | 334.2 | 210 | 238.4 | 207.1 | 230.2 | 195.5 | 244.9 | 212.3 | 242.4 | 126.3 | 199.2 | 137.3 | 163.5 | 183.8 | 157.9 | 107.2 | 113.2 | 107.4 | 213.4 | 168.9 | 227.2 | 155.1 | 84.7 | 111.6 | 73.9 | 126.6 | 130 | 91 | 89 | 137.5 | 873.6 | 880.3 | 45.3 | 53.1 | 61 | 50 | 68.8 | -109.4 | 203.1 | 30.6 | 27.2 | 13.8 | 15.2 | 69.6 | 30.1 | 15.3 | 25.1 | 40.4 | 20.4 | 81.8 | 71.9 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 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 |
| SG&A
| 346.8 | 334.2 | 210 | 238.4 | 207.1 | 230.2 | 195.5 | 244.9 | 212.3 | 242.4 | 126.3 | 199.2 | 137.3 | 163.5 | 183.8 | 157.9 | 107.2 | 113.2 | 107.4 | 213.4 | 168.9 | 227.2 | 155.1 | 84.7 | 111.6 | 73.9 | 126.6 | 130 | 91 | 89 | 137.5 | 873.6 | 880.3 | 45.3 | 53.1 | 61 | 50 | 68.8 | -109.4 | 203.1 | 30.6 | 27.2 | 13.8 | 15.2 | 69.6 | 30.1 | 15.3 | 25.1 | 40.4 | 20.4 | 81.8 | 71.9 | 0 | 0 | 0 |
| Other Expenses
| 199.6 | -587.4 | -342.9 | -340.9 | -313.7 | -350.1 | -277.2 | -358.5 | -336.2 | 210.3 | 240.1 | 196.3 | 198.8 | 205.7 | 242.6 | 193.9 | 193.3 | 197.2 | 308.3 | 193.8 | 192.3 | 190.5 | 111.2 | 77.6 | 79.4 | 81.4 | 80.9 | 78.6 | 77.9 | 78.3 | 70.3 | 63.6 | 64 | 63.6 | 19.3 | 53.6 | 57.3 | 52.8 | 166.4 | 33.4 | 40.3 | 29.6 | 60.8 | 30.4 | 25.3 | 25 | -112.1 | 19.4 | 14.4 | 11.7 | -56.7 | 15.2 | 13.3 | 5.7 | 3.3 |
| Operating Expenses
| 546.4 | 693.9 | 342.9 | 444.8 | 416.6 | 443.4 | 403.8 | 452.9 | 422.1 | 452.7 | 366.4 | 395.5 | 336.1 | 369.2 | 426.4 | 351.8 | 300.5 | 310.4 | 415.7 | 407.2 | 361.2 | 417.7 | 266.3 | 162.3 | 191 | 155.3 | 207.5 | 208.6 | 168.9 | 167.3 | 207.8 | 937.2 | 944.3 | 108.9 | 72.4 | 114.6 | 107.3 | 121.6 | 57 | 236.5 | 70.9 | 56.8 | 74.6 | 45.6 | 94.9 | 55.1 | -96.8 | 44.5 | 54.8 | 32.1 | 25.1 | 87.1 | 27.7 | 31.7 | 21.2 |
| Operating Income
| 2,465.8 | 787.2 | 11,780 | 16,649.6 | 15,650.3 | 749.5 | 13,662.2 | 13,038.1 | 12,625.9 | 9,835.2 | 11,217.9 | 10,581.5 | 11,780.7 | 8,011.1 | 9,815.4 | 11,744.4 | 9,007.3 | 7,085.1 | 5,353.4 | 9,556.9 | 10,551.4 | 6,918.5 | 8,133.2 | 8,149.5 | 7,979.1 | 7,438.4 | 8,008 | 9,438.6 | 8,697.1 | 6,627.1 | 5,931 | 7,055.4 | 7,204 | 5,887.2 | 5,834.9 | 5,390.6 | 5,888 | 6,422 | 5,391.3 | 4,943.3 | 5,359.3 | 5,413.9 | 6,084.7 | 5,218.8 | 4,754.6 | 4,675.9 | 6,851.1 | 4,673.4 | 4,068.5 | 3,654.2 | 6,466.7 | 3,787.4 | 877.2 | 4,235.6 | 2,081.3 |
| Operating Income Ratio
| 0.842 | 0.531 | 0.964 | 0.974 | 0.919 | 0.051 | 0.97 | 0.966 | 0.901 | 0.956 | 0.968 | 0.963 | 0.922 | 0.956 | 0.958 | 0.971 | 0.968 | 0.958 | 0.857 | 0.961 | 0.94 | 0.945 | 0.968 | 0.98 | 0.977 | 0.98 | 3.598 | 2.96 | 3.24 | 4.278 | 3.27 | 2.549 | 2.649 | 4.909 | 4.879 | 7.115 | 5.301 | 3.891 | 6.635 | 5.895 | 2.485 | 3.102 | 6.459 | 5.289 | 5.153 | 3.306 | 9.991 | 5.051 | 4.43 | 5.037 | 10.513 | 6.028 | 0.968 | 0.992 | 0.99 |
| Total Other Income Expenses Net
| -87.9 | 393.4 | -178.2 | 15,470.4 | 14,362.3 | 13,284.6 | 12,855.2 | 12,018.7 | 11,701.5 | 8,934.6 | 10,574.7 | 9,627.3 | 10,952.2 | 7,030.7 | 9,124.2 | 10,746.1 | 7,805 | 6,147.6 | 5,133 | 8,706.7 | 9,678.8 | 6,121.2 | 7,394 | 7,110.6 | 6,742.5 | 6,448.6 | 0 | 6,320.3 | 6,081 | 5,146.6 | 10,558.3 | 9.6 | 75 | 4,815.4 | 8,973.3 | 4,756.8 | 4,895.3 | 4,910.1 | 9,612.9 | 4,349.2 | 3,589.2 | 3,734.7 | 9,021.7 | 4,381.6 | 3,965.5 | 3,318 | 6,079.1 | 3,794.8 | 863.6 | 693.4 | 586.6 | -3,246.2 | 2,957.7 | 2,418.4 | 1,257.6 |
| Income Before Tax
| 2,377.9 | 783.5 | 11,774.6 | 16,654.5 | 16,619.5 | 14,340.2 | 13,676.4 | 13,046 | 13,557.1 | 9,835.6 | 11,217.7 | 10,589.8 | 12,437.7 | 8,013.8 | 9,819.8 | 11,747.9 | 9,007 | 7,082.7 | 5,830.9 | 9,541.7 | 10,863.1 | 6,901 | 8,133.2 | 8,149.5 | 7,979.1 | 7,438.4 | 2,018.2 | 2,980.3 | 2,515.8 | 1,381.7 | 1,605.9 | 1,830.8 | 1,775.6 | 1,090.3 | 1,123.5 | 643 | 1,003.5 | 1,529 | 755.5 | 602 | 2,085.8 | 1,688.6 | 867.5 | 941.2 | 827.7 | 1,359.3 | 782.5 | 880.7 | 863.6 | 693.4 | 586.6 | 541.2 | 3,834.9 | 6,654 | 3,338.9 |
| Income Before Tax Ratio
| 0.812 | 0.529 | 0.964 | 0.974 | 0.976 | 0.97 | 0.971 | 0.966 | 0.968 | 0.956 | 0.968 | 0.964 | 0.974 | 0.956 | 0.958 | 0.971 | 0.968 | 0.958 | 0.933 | 0.959 | 0.968 | 0.943 | 0.968 | 0.98 | 0.977 | 0.98 | 0.907 | 0.935 | 0.937 | 0.892 | 0.885 | 0.661 | 0.653 | 0.909 | 0.939 | 0.849 | 0.903 | 0.926 | 0.93 | 0.718 | 0.967 | 0.967 | 0.921 | 0.954 | 0.897 | 0.961 | 1.141 | 0.952 | 0.94 | 0.956 | 0.954 | 0.861 | 4.234 | 1.559 | 1.588 |
| Income Tax Expense
| 488 | 37.2 | 149.2 | 205.3 | 738.7 | 182.8 | 134.7 | 181.6 | 198 | 135.3 | 156 | 172.1 | 457.1 | 217.7 | 316.2 | 239.2 | 276.2 | 284.3 | 1,691.3 | 204.6 | 239 | 199.9 | 218.8 | 338.5 | 333.2 | 325.9 | -4.5 | 294.5 | 354.5 | 269.5 | 303.1 | 589 | 224.8 | 228.8 | 197.1 | 185.5 | 210.1 | 290.4 | 141.5 | 224.7 | 258.9 | 190.3 | 178.1 | 281.4 | 154.8 | 244.1 | 207.3 | 149.6 | 163.4 | 163 | 177 | 220.1 | 197.2 | 159.5 | 80.1 |
| Net Income
| 14,363.6 | 16,104.6 | 27,161.2 | 16,444.3 | 14,911.6 | 14,155 | 13,527.5 | 12,856.5 | 12,427.9 | 9,693.3 | 11,053.9 | 10,401.6 | 11,315.7 | 7,785.6 | 9,489.8 | 11,495.8 | 8,721.4 | 6,791.3 | 3,614.1 | 9,326.5 | 10,286.6 | 6,692.8 | 7,914.4 | 7,811 | 7,645.9 | 7,112.5 | 8,012.5 | 9,144.1 | 8,342.6 | 6,357.6 | 5,627.9 | 6,466.4 | 6,979.2 | 5,658.4 | 5,637.8 | 5,205.1 | 5,677.9 | 6,131.6 | 5,249.8 | 4,718.6 | 5,100.4 | 5,223.6 | 5,906.6 | 4,937.4 | 4,599.8 | 4,431.8 | 6,643.7 | 4,523.8 | 3,905.1 | 3,491.2 | 6,289.7 | 3,567.3 | 3,637.7 | 6,494.5 | 3,258.8 |
| Net Income Ratio
| 4.906 | 10.873 | 2.223 | 0.962 | 0.875 | 0.957 | 0.961 | 0.952 | 0.887 | 0.942 | 0.954 | 0.947 | 0.886 | 0.929 | 0.926 | 0.95 | 0.937 | 0.919 | 0.579 | 0.937 | 0.916 | 0.914 | 0.942 | 0.94 | 0.936 | 0.937 | 3.6 | 2.867 | 3.107 | 4.104 | 3.103 | 2.336 | 2.566 | 4.718 | 4.714 | 6.871 | 5.112 | 3.715 | 6.461 | 5.627 | 2.365 | 2.993 | 6.27 | 5.003 | 4.986 | 3.133 | 9.689 | 4.89 | 4.252 | 4.812 | 10.225 | 5.678 | 4.016 | 1.522 | 1.55 |
| EPS
| 129.1 | 144.7 | 244.1 | 147.76 | 133.98 | 127.19 | 121.55 | 115.52 | 111.7 | 87.1 | 99.32 | 93.5 | 101.7 | 70 | 85.27 | 103.3 | 78.4 | 61 | 32.49 | 83.8 | 92.4 | 60.1 | 71.15 | 70.2 | 68.7 | 63.9 | 72 | 59.4 | 66.8 | 48.3 | 50.6 | 58.1 | 62.7 | 50.8 | 50.68 | 46.8 | 51 | 55.1 | 47.19 | 42.4 | 45.8 | 46.9 | 53.1 | 44.4 | 41.3 | 39.8 | 59.72 | 40.6 | 35.1 | 31.4 | 56.54 | 32.1 | 32.7 | 61.3 | 31.2 |
| EPS Diluted
| 129.1 | 144.7 | 244.1 | 147.76 | 133.98 | 127.19 | 121.55 | 115.52 | 111.7 | 87.1 | 99.31 | 93.5 | 101.7 | 70 | 85.27 | 103.3 | 78.4 | 61 | 32.49 | 83.8 | 92.4 | 60.1 | 71.15 | 70.2 | 68.7 | 63.9 | 72 | 59.4 | 66.8 | 48.3 | 50.6 | 58.1 | 62.7 | 50.8 | 50.68 | 46.8 | 51 | 55.1 | 47.19 | 42.4 | 45.8 | 46.9 | 53.1 | 44.4 | 41.3 | 39.8 | 59.72 | 40.6 | 35.1 | 31.4 | 56.54 | 32.1 | 32.7 | 60.1 | 31.2 |
| EBITDA
| 2,465.8 | 871.9 | 11,864.8 | 0 | 0 | 834.1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.4 | 0.3 | 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 |
| EBITDA Ratio
| 0.842 | 0.589 | 0.971 | 0.979 | 0.924 | 0.052 | 0.976 | 0.972 | 0.907 | 0.964 | 0.976 | 0.971 | 0.929 | 0.966 | 0.966 | 0.978 | 0.977 | 0.97 | 0.871 | 0.969 | 0.947 | 0.957 | 0.969 | 0.982 | 0.978 | 0.981 | 3.604 | 2.964 | 3.244 | 4.287 | 3.278 | 2.554 | 2.654 | 4.921 | 4.891 | 7.133 | 5.313 | 3.899 | 6.653 | 5.912 | 2.493 | 3.11 | 6.474 | 5.303 | 5.164 | 3.312 | 10.005 | 5.061 | 4.434 | 5.039 | 10.515 | 6.03 | 4.235 | 1.559 | 1.588 |