Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,50,503.00
1,32,943.00
1,10,381.00
82,071.00
68,406.00
60,591.00
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
1,50,503.00
1,32,943.00
1,10,381.00
82,071.00
68,406.00
60,591.00
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
5.00
9.00
Employee Cost
14,122.00
12,069.00
10,360.00
8,767.00
6,559.00
4,698.00
Operating Expenses
10,732.00
8,715.00
6,970.00
4,237.00
3,436.00
2,605.00
General and Administration Expenses
6,074.00
5,676.00
4,823.00
5,064.00
3,483.00
2,534.00
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
10,638.00
8,046.00
5,705.00
3,887.00
5,382.00
6,414.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
93,451.00
83,456.00
69,509.00
52,204.00
46,975.00
40,956.00
Operating Profit (PBDIT) excl Other Income
57,051.00
49,486.00
40,872.00
29,867.00
21,430.00
19,634.00
Other Income
26.00
1.00
1.00
0.00
32.00
0.00
Operating Profit (PBDIT)
57,078.00
49,487.00
40,873.00
29,868.00
21,463.00
19,634.00
Interest
28,540.00
24,587.00
18,606.00
12,380.00
9,629.00
9,273.00
Profit before Depriciation and Tax
28,537.00
24,900.00
22,267.00
17,487.00
11,833.00
10,360.00
Depreciation
1,291.00
1,170.00
900.00
677.00
562.00
498.00
Profit Before Taxation & Exceptional Items
27,246.00
23,730.00
21,366.00
16,809.00
11,270.00
9,862.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26,883.00
23,748.00
21,375.00
16,811.00
11,270.00
9,862.00
Provision for Tax
7,213.00
6,190.00
5,779.00
4,601.00
2,957.00
2,494.00
Profit After Tax
19,653.00
17,539.00
15,587.00
12,208.00
8,313.00
7,367.00
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
45,570.00
36,205.00
30,078.00
24,949.00
21,225.00
17,254.00
Profit Available for appropriations
55,371.00
45,077.00
38,226.00
31,367.00
25,782.00
21,725.00
Appropriations
55,371.00
45,077.00
38,226.00
31,367.00
25,782.00
21,725.00
Equity Dividend (%)
150.00%
100.00%
100.00%
80.00%
80.00%
60.00%
Earnings Per Share
61.30
55.60
51.20
40.30
28.60
280.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.21% vs 20.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.29% vs 21.08% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.08% vs 32.14% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 12.05% vs 12.53% in Mar 2025
Compare Profit and Loss Results of Bajaj Finserv
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,50,503.00
1,069.00
1,49,434.00
13,978.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,50,503.00
1,069.00
1,49,434.00
13,978.86%
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
14,122.00
38.00
14,084.00
37,063.16%
Operating Expenses
10,732.00
0.00
10,732.00
0%
General and Administration Expenses
6,074.00
69.00
6,005.00
8,702.90%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10,638.00
53.00
10,585.00
19,971.70%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
93,451.00
162.00
93,289.00
57,585.80%
Operating Profit (PBDIT) excl Other Income
57,051.00
907.00
56,144.00
6,190.08%
Other Income
26.00
54.00
-28.00
-51.85%
Operating Profit (PBDIT)
57,078.00
961.00
56,117.00
5,839.44%
Interest
28,540.00
0.00
28,540.00
0%
Profit before Depriciation and Tax
28,537.00
960.00
27,577.00
2,872.60%
Depreciation
1,291.00
31.00
1,260.00
4,064.52%
Profit Before Taxation & Exceptional Items
27,246.00
928.00
26,318.00
2,835.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26,883.00
10,056.00
16,827.00
167.33%
Provision for Tax
7,213.00
267.00
6,946.00
2,601.50%
Profit After Tax
19,653.00
2,183.00
17,470.00
800.27%
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
45,570.00
31,854.00
13,716.00
43.06%
Profit Available for appropriations
55,371.00
41,490.00
13,881.00
33.46%
Appropriations
55,371.00
41,490.00
13,881.00
33.46%
Equity Dividend (%)
150%
1950%
-1,800.00
Earnings Per Share
61.3
865.9
-804.60
-92.92%
Profit And Loss - Net Sales
Net Sales 1,50,503.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.21% vs 20.44% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57,051.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.29% vs 21.08% in Mar 2025
Profit And Loss - Interest
Interest 28,540.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.08% vs 32.14% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 19,653.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.05% vs 12.53% in Mar 2025
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