Bajaj Finserv Ltd. (BOM:532978)
India
· Delayed Price · Currency is INR 2,018.15
-32.45 (-1.58%)
At close: May 13, 2025
Bajaj Finserv Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Premiums & Annuity Revenue | 554,621 | 463,227 | 361,581 | 314,298 | 257,598 | Upgrade
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| Total Interest & Dividend Income | 676,275 | 539,556 | 402,909 | 314,314 | 270,257 | Upgrade
|
| Gain (Loss) on Sale of Investments | -390.9 | 25,651 | -8,974 | 3,222 | 37,748 | Upgrade
|
| Non-Insurance Activities Revenue | 9,593 | 6,551 | 3,259 | 3,405 | 2,838 | Upgrade
|
| Other Revenue | 76,095 | 56,226 | 49,656 | 36,128 | 34,054 | Upgrade
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| Total Revenue | 1,316,194 | 1,091,210 | 808,431 | 671,367 | 602,494 | Upgrade
|
| Revenue Growth (YoY) | 20.62% | 34.98% | 20.42% | 11.43% | 11.43% | Upgrade
|
| Policy Benefits | 489,478 | 416,489 | 302,473 | 281,087 | 246,953 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 87,157 | 69,706 | 42,382 | 34,420 | 26,144 | Upgrade
|
| Depreciation & Amortization | 11,703 | 9,001 | 6,778 | 5,627 | 4,985 | Upgrade
|
| Selling, General & Administrative | - | 19,618 | 30,901 | 22,538 | 17,493 | Upgrade
|
| Other Operating Expenses | 47,676 | 33,685 | 20,125 | 9,012 | 12,176 | Upgrade
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| Total Operating Expenses | 835,794 | 693,675 | 518,318 | 463,752 | 412,388 | Upgrade
|
| Operating Income | 480,399 | 397,535 | 290,113 | 207,615 | 190,107 | Upgrade
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| Interest Expense | -243,097 | -183,995 | -122,014 | -94,983 | -91,413 | Upgrade
|
| Earnings From Equity Investments | 179.9 | 80.9 | 11.9 | -3.6 | -1.8 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.5 | Upgrade
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| EBT Excluding Unusual Items | 237,482 | 213,621 | 168,110 | 112,629 | 98,693 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 129.1 | 1 | 77.1 | -69.2 | Upgrade
|
| Pretax Income | 237,482 | 213,750 | 168,111 | 112,706 | 98,623 | Upgrade
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| Income Tax Expense | 61,906 | 57,797 | 46,016 | 29,571 | 24,950 | Upgrade
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| Earnings From Continuing Ops. | 175,576 | 155,954 | 122,095 | 83,135 | 73,674 | Upgrade
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| Minority Interest in Earnings | -86,853 | -74,476 | -57,923 | -37,568 | -28,969 | Upgrade
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| Net Income | 88,723 | 81,478 | 64,173 | 45,568 | 44,705 | Upgrade
|
| Net Income to Common | 88,723 | 81,478 | 64,173 | 45,568 | 44,705 | Upgrade
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| Net Income Growth | 8.89% | 26.97% | 40.83% | 1.93% | 32.69% | Upgrade
|
| Shares Outstanding (Basic) | 1,596 | 1,593 | 1,591 | 1,591 | 1,591 | Upgrade
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| Shares Outstanding (Diluted) | 1,613 | 1,608 | 1,604 | 1,592 | 1,592 | Upgrade
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| Shares Change (YoY) | 0.30% | 0.25% | 0.78% | 0.01% | -0.00% | Upgrade
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| EPS (Basic) | 55.60 | 51.15 | 40.33 | 28.63 | 28.09 | Upgrade
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| EPS (Diluted) | 55.00 | 50.70 | 40.00 | 28.60 | 28.09 | Upgrade
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| EPS Growth | 8.48% | 26.75% | 39.86% | 1.82% | 32.69% | Upgrade
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| Free Cash Flow | -634,365 | -696,355 | -402,589 | -343,212 | 42,544 | Upgrade
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| Free Cash Flow Per Share | -393.25 | -432.98 | -250.95 | -215.60 | 26.73 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.800 | 0.400 | 0.300 | Upgrade
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| Dividend Growth | - | 25.00% | 100.00% | 33.33% | -40.00% | Upgrade
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| Operating Margin | 36.50% | 36.43% | 35.89% | 30.92% | 31.55% | Upgrade
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| Profit Margin | 6.74% | 7.47% | 7.94% | 6.79% | 7.42% | Upgrade
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| Free Cash Flow Margin | -48.20% | -63.81% | -49.80% | -51.12% | 7.06% | Upgrade
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| EBITDA | 492,102 | 401,261 | 292,744 | 210,066 | 192,295 | Upgrade
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| EBITDA Margin | 37.39% | 36.77% | 36.21% | 31.29% | 31.92% | Upgrade
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| D&A For EBITDA | 11,703 | 3,726 | 2,632 | 2,451 | 2,189 | Upgrade
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| EBIT | 480,399 | 397,535 | 290,113 | 207,615 | 190,107 | Upgrade
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| EBIT Margin | 36.50% | 36.43% | 35.89% | 30.92% | 31.55% | Upgrade
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| Effective Tax Rate | 26.07% | 27.04% | 27.37% | 26.24% | 25.30% | Upgrade
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| Revenue as Reported | 1,338,221 | 1,103,830 | 820,720 | 684,390 | 605,916 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.