BAJAJFINSV
₹2024.224.1 (1.2%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹31,479.9 Crore to ₹36,595.4 Crore, showing robust demand growth in the latest quarter.
- Operating margin improved to 16.37%, reflects efficient cost management despite rising expenditures.
- Net profit rose to ₹4,756.32 Crore, indicating a strong bottom line performance compared to earlier quarters.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32,040.80 | 31,479.90 | 33,703.70 | 32,041.80 | 36,595.40 | 35,439.10 | 37,402.90 | 39,708.10 | |
| Expenses | 5,153.51 | 5,592.01 | 6,045.63 | 6,276.27 | 6,395.79 | 6,807.10 | 6,901.33 | 7,232.45 | |
| Financing Profit | 26,887.29 | 25,887.89 | 27,658.07 | 25,765.53 | 30,199.61 | 28,632 | 30,501.57 | 32,475.65 | |
| Other Income | 1.09 | 0.21 | 0 | 0 | 1.07 | 12.26 | 0 | 0 | |
| Depreciation | 256.91 | 267.01 | 275.32 | 288.50 | 339.49 | 317.33 | 327.19 | 329.83 | |
| Profit Before Tax | 5,526.54 | 5,968.41 | 5,965.97 | 5,811.51 | 6,002.32 | 7,203.64 | 6,825.13 | 5,926.28 | |
| Tax | 1,441.61 | 1,759.13 | 1,785.82 | 1,399.62 | 1,246 | 1,874.47 | 2,078.66 | 1,558.71 | |
| Net Profit | 4,084.93 | 4,209.28 | 4,180.15 | 4,411.89 | 4,756.32 | 5,329.17 | 4,746.47 | 4,367.57 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |