Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
69,683.00
54,973.00
41,410.00
31,640.00
26,668.00
26,373.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
69,683.00
54,973.00
41,410.00
31,640.00
26,668.00
26,373.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7,508.00
6,396.00
5,100.00
3,592.00
2,498.00
2,549.00
Operating Expenses
2,597.00
1,931.00
1,891.00
1,762.00
1,246.00
1,056.00
General and Administration Expenses
3,102.00
2,658.00
2,140.00
1,358.00
763.00
1,194.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8,581.00
5,125.00
3,573.00
5,192.00
6,337.00
4,361.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,789.00
16,111.00
12,706.00
11,905.00
10,846.00
9,161.00
Operating Profit (PBDIT) excl Other Income
47,893.00
38,862.00
28,704.00
19,735.00
15,821.00
17,212.00
Other Income
41.00
8.00
8.00
7.00
14.00
11.00
Operating Profit (PBDIT)
47,934.00
38,871.00
28,712.00
19,742.00
15,836.00
17,224.00
Interest
24,992.00
18,886.00
12,700.00
9,854.00
9,519.00
9,607.00
Profit before Depriciation and Tax
22,942.00
19,985.00
16,011.00
9,888.00
6,317.00
7,616.00
Depreciation
880.00
683.00
485.00
384.00
325.00
294.00
Profit Before Taxation & Exceptional Items
22,061.00
19,301.00
15,526.00
9,503.00
5,992.00
7,322.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22,079.00
19,309.00
15,527.00
9,503.00
5,992.00
7,322.00
Provision for Tax
5,300.00
4,858.00
4,020.00
2,475.00
1,572.00
2,058.00
Profit After Tax
16,761.00
14,443.00
11,506.00
7,028.00
4,419.00
5,263.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
37,080.00
27,320.00
19,332.00
14,242.00
10,752.00
7,719.00
Profit Available for appropriations
53,718.00
41,772.00
30,839.00
21,271.00
15,172.00
12,982.00
Appropriations
53,718.00
41,772.00
30,839.00
21,271.00
15,172.00
12,982.00
Equity Dividend (%)
2,800.00%
1,800.00%
1,500.00%
1,000.00%
500.00%
500.00%
Earnings Per Share
268.94
236.89
190.53
116.64
73.58
89.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 26.76% vs 32.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.24% vs 35.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.33% vs 48.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.05% vs 25.53% in Mar 2024
Compare Profit and Loss Results of Bajaj Finance
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
69,683.00
2,042.00
67,641.00
3,312.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
69,683.00
2,042.00
67,641.00
3,312.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
7,508.00
214.00
7,294.00
3,408.41%
Operating Expenses
2,597.00
0.00
2,597.00
0%
General and Administration Expenses
3,102.00
212.00
2,890.00
1,363.21%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8,581.00
66.00
8,515.00
12,901.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21,789.00
494.00
21,295.00
4,310.73%
Operating Profit (PBDIT) excl Other Income
47,893.00
1,548.00
46,345.00
2,993.86%
Other Income
41.00
36.00
5.00
13.89%
Operating Profit (PBDIT)
47,934.00
1,584.00
46,350.00
2,926.14%
Interest
24,992.00
7.00
24,985.00
356,928.57%
Profit before Depriciation and Tax
22,942.00
1,576.00
21,366.00
1,355.71%
Depreciation
880.00
22.00
858.00
3,900.00%
Profit Before Taxation & Exceptional Items
22,061.00
1,554.00
20,507.00
1,319.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22,079.00
1,946.00
20,133.00
1,034.58%
Provision for Tax
5,300.00
334.00
4,966.00
1,486.83%
Profit After Tax
16,761.00
1,219.00
15,542.00
1,274.98%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
37,080.00
11,578.00
25,502.00
220.26%
Profit Available for appropriations
53,718.00
13,191.00
40,527.00
307.23%
Appropriations
53,718.00
13,191.00
40,527.00
307.23%
Equity Dividend (%)
2800%
5%
2,795.00
Earnings Per Share
268.94
2.54
266.40
10,488.19%
Profit And Loss - Net Sales
Net Sales 69,683.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.76% vs 32.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47,893.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.24% vs 35.39% in Mar 2024
Profit And Loss - Interest
Interest 24,992.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.33% vs 48.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16,761.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.05% vs 25.53% in Mar 2024






