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Bajaj Holdings & Investments
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 83.98 | 163.35 | 110 | 74.84 | 121.65 | 118.07 | 267.86 | 275.84 | 180.34 | 86.13 | 125.24 | 102.59 | 105.71 | 104.71 | 129.36 | 109.61 | 83.02 | 78.59 | 117.6 | 86.73 | 110.46 | 90.25 | 116.04 | 100.33 | 92.49 | 97.65 | 147.01 | 95.57 | 89.46 | 91.33 | 187.6 | 98.41 | 86.69 | 104.07 | 224.73 | 108.05 | 1,211.84 | 133.76 | 279.07 | 126.33 | 145.26 | 324.66 | 396.87 | 287.51 | 60.54 | 394.33 |
| Expenses | 7.8 | 10.79 | 9.37 | 10.1 | 11.05 | 9.54 | 93.09 | 92.38 | 19.42 | 14.23 | 14.4 | 17.92 | 18.05 | 14.28 | 18 | 15.36 | 36.92 | 33.52 | 27.87 | 32.44 | 40.13 | 22.65 | 21.66 | 26.79 | 34.41 | 28.5 | 25.21 | 31.12 | 32.59 | 36.83 | 36.52 | 36.82 | 31.88 | 35.88 | 33.21 | 36.01 | 35.13 | 60.92 | 46.22 | 30.66 | 42.09 | 40.84 | 43.45 | 40.99 | 36.97 | 52.96 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.58 | 2.58 | 2.58 | 4.8 | 0.95 | 0.97 | 0.94 | 0.94 | 0.78 | 0.79 | 0.78 | 0.8 | 0.66 | 0.67 | 0.69 | 4.92 | 0.54 | 0.53 | 0.55 | 0.54 | 0.37 | 0.37 | 0.37 | 0.37 | 0.2 | 0.19 | 0.2 | 0.13 | 0 |
| EBITDA | 76.18 | 152.56 | 100.63 | 64.74 | 110.6 | 108.53 | 174.77 | 183.46 | 160.92 | 71.9 | 110.84 | 84.67 | 87.66 | 90.43 | 111.36 | 94.25 | 46.1 | 45.07 | 89.73 | 54.29 | 70.33 | 67.6 | 94.38 | 73.54 | 58.08 | 69.15 | 121.8 | 64.45 | 56.87 | 54.5 | 151.08 | 61.59 | 54.81 | 68.19 | 191.52 | 72.04 | 1,176.71 | 72.84 | 232.85 | 95.67 | 103.17 | 283.82 | 353.42 | 246.52 | 23.57 | 341.37 |
| Profit Before Tax | 74.76 | 151.19 | 99.27 | 63.38 | 109.21 | 107.18 | 173.43 | 182.12 | 159.56 | 70.59 | 109.54 | 83.37 | 86.33 | 89.18 | 110.26 | 93.38 | 45.22 | 34.24 | 78.9 | 43.43 | 56.98 | 58.26 | 85.02 | 64.21 | 48.7 | 59.95 | 112.61 | 55.24 | 47.61 | 45.4 | 141.96 | 52.43 | 41.39 | 59.19 | 182.54 | 63.02 | 1,167.69 | 64 | 224.06 | 86.86 | 94.35 | 275.64 | 345.27 | 238.34 | 15.45 | 330.78 |
| Net Profit | 524.98 | 613.16 | 567.79 | 520.51 | 563.78 | 565.84 | 697.92 | 646.64 | 562.79 | 537.95 | 743.38 | 661.25 | 712.17 | 711.25 | 764.59 | 781.1 | 791.44 | 670.11 | 1,062.41 | 933.71 | 413.96 | 679.84 | 873.08 | 1,150.87 | 950.36 | 779.61 | 1,198.06 | 1,041.77 | 1,106.17 | 970.03 | 1,335.91 | 1,287.12 | 1,353.15 | 1,415.74 | 1,588.08 | 1,644.92 | 2,716.17 | 1,614.51 | 1,510.43 | 1,749.97 | 1,750.79 | 3,503.84 | 1,689.88 | 2,018.24 | 2,576.96 | 2,708.08 |
| EPS | 47.2 | 55.1 | 51 | 46.8 | 50.7 | 50.8 | 62.7 | 58.1 | 50.6 | 48.3 | 66.8 | 59.4 | 64 | 63.9 | 68.7 | 70.2 | 71.1 | 60.1 | 92.4 | 83.8 | 32.5 | 61 | 78.4 | 103.3 | 85.3 | 70 | 101.7 | 93.5 | 99.3 | 87.1 | 111.7 | 115.5 | 121.5 | 127.2 | 134 | 147.8 | 244.1 | 144.7 | 129.1 | 157.1 | 155 | 313.3 | 140.1 | 181.2 | 231.4 | 243.18 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 796.01 | 1,147.22 | -923.34 | 1,631.1 | 627.64 | 1,919.83 | 271.66 | 1,609.65 | 1,727.65 | 1,941.12 | -1,956.76 | 4,780.33 |
| Investing Cash Flow | -464.23 | 1,019.43 | -372.11 | -1,122.78 | -163.24 | -799.63 | -307.91 | -150.74 | -136.84 | -471.7 | 3,054.46 | -3,694.96 |
| Financing Cash Flow | -390.97 | -760.76 | -110.49 | -434.18 | -536.05 | -1,028.28 | -36.64 | -1,459.54 | -1,586.91 | -1,455.47 | -1,054.57 | -1,156.48 |
| Net Cash Flow | -59.19 | 1,405.89 | -1,405.94 | 74.14 | -71.65 | 91.92 | -72.89 | -0.63 | 3.9 | 13.95 | 43.13 | -71.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 13,893 | 15,471.7 | 17,888.7 | 25,270 | 27,009.4 | 32,773.9 | 45,489.6 | 53,587.6 | 53,188.1 | 65,161.1 | 75,265.6 | 85,187.4 |
| Total Assets | 13,893 | 15,471.7 | 17,888.7 | 25,270 | 27,009.4 | 32,773.9 | 45,489.6 | 53,587.6 | 53,188.1 | 65,161.1 | 75,265.6 | 85,187.4 |