BAJAJCORP
₹222.73-2.31 (-1.03%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹250.49 Crore in Q1 2025 from ₹234.42 Crore in Q4 2024, showing healthy demand growth.
- Operating margin improved to 11.62% in Q1 2025 compared to 10.03% in Q4 2024, indicating better efficiency.
- Net profit rose to ₹30.98 Crore in Q1 2025, highlighting strong earnings momentum.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 234.85 | 239.14 | 239.96 | 245.94 | 233.98 | 234.42 | 250.49 | 266.69 | |
| Expenses | 200.86 | 205.87 | 208.08 | 211.80 | 204.01 | 210.90 | 221.38 | 229.01 | |
| Operating Profit | 33.99 | 33.27 | 31.88 | 34.13 | 29.98 | 23.52 | 29.11 | 37.68 | |
| Other Income | 11.40 | 11.02 | 11.68 | 11.01 | 8.87 | 7.60 | 8.08 | 7.82 | |
| Interest | 0.25 | 0.24 | 0.22 | 0.16 | 0.14 | 0.12 | 0.11 | 0.37 | |
| Depreciation | 2.45 | 2.53 | 2.61 | 2.33 | 2.53 | 2.59 | 2.72 | 2.44 | |
| Profit Before Tax | 45.39 | 44.29 | 43.56 | 45.14 | 38.84 | 31.11 | 37.67 | 45.78 | |
| Tax | 8.11 | 7.94 | 7.97 | 8.02 | 7 | 5.80 | 6.68 | 7.85 | |
| Net Profit | 37.28 | 36.35 | 35.59 | 37.12 | 31.85 | 25.31 | 30.98 | 37.93 | |
| EPS in Rs | 2.61 | 2.55 | 2.49 | 2.60 | 2.27 | 1.82 | 2.23 | 2.77 |