BAJAJFINSV
₹1914.46.4 (0.34%)
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26,022.70 | 29,038.40 | 32,040.80 | 31,479.90 | 33,703.70 | 32,041.80 | 36,595.40 | 35,439.10 | |
| Expenses | 4,449.06 | 4,776.53 | 5,153.51 | 5,592.01 | 6,045.63 | 6,276.27 | 6,395.79 | 6,807.10 | |
| Financing Profit | 21,573.64 | 24,261.87 | 26,887.29 | 25,887.89 | 27,658.07 | 25,765.53 | 30,199.61 | 28,632 | |
| Other Income | 0 | 0 | 1.09 | 0.21 | 0 | 0 | 1.07 | 12.26 | |
| Depreciation | 208.83 | 232.09 | 256.91 | 267.01 | 275.32 | 288.50 | 339.49 | 317.33 | |
| Profit Before Tax | 5,292.17 | 5,430.95 | 5,526.54 | 5,968.41 | 5,965.97 | 5,811.51 | 6,002.32 | 7,203.64 | |
| Tax | 1,536.45 | 1,385.66 | 1,441.61 | 1,759.13 | 1,785.82 | 1,399.62 | 1,246 | 1,874.47 | |
| Net Profit | 3,755.72 | 4,045.29 | 4,084.93 | 4,209.28 | 4,180.15 | 4,411.89 | 4,756.32 | 5,329.17 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |