BAJAJ FINSERV Financial Statement Analysis
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The Revenues of BAJAJ FINSERV have increased by 19.98% YoY .
The Earnings Per Share (EPS) of BAJAJ FINSERV has increased by 26.86 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
BAJAJ FINSERV Last 5 Annual Financial Results
[BOM: 532978|NSE : BAJAJFINSV]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹82,071 Cr | ₹68,406 Cr | ₹60,591 Cr | ₹54,833 Cr | ₹42,604 Cr |
| Expenses | ₹52,204 Cr | ₹46,976 Cr | ₹40,957 Cr | ₹36,580 Cr | ₹27,569 Cr |
| Operating Profit (Excl OI) | ₹29,867 Cr | ₹21,430 Cr | ₹19,634 Cr | ₹18,253 Cr | ₹15,035 Cr |
| Other Income | ₹0.77 Cr | ₹33 Cr | ₹0.37 Cr | ₹4.78 Cr | ₹1.57 Cr |
| Interest | ₹12,380 Cr | ₹9,629 Cr | ₹9,274 Cr | ₹9,500 Cr | ₹6,657 Cr |
| Depreciation | ₹678 Cr | ₹563 Cr | ₹498 Cr | ₹457 Cr | ₹226 Cr |
| Profit Before Tax | ₹16,811 Cr | ₹11,271 Cr | ₹9,862 Cr | ₹8,302 Cr | ₹8,155 Cr |
| Profit After Tax | ₹12,210 Cr | ₹8,314 Cr | ₹7,367 Cr | ₹5,994 Cr | ₹5,374 Cr |
| Consolidated Net Profit | ₹6,417 Cr | ₹4,557 Cr | ₹4,470 Cr | ₹3,369 Cr | ₹3,219 Cr |
| Earnings Per Share (Rs) | ₹51.11 | ₹40.29 | ₹286.34 | ₹280.91 | ₹211.71 |
| PAT Margin (%) | 14.13 | 14.88 | 12.15 | 12.16 | 10.93 |
| ROE(%) | 29.52 | 28.46 | 22.03 | 22.07 | 21.87 |
| ROCE(%) | 13.20 | 12.73 | 11.47 | 11.90 | 12.65 |
| Total Debt/Equity(x) | 4.82 | 4.60 | 4.03 | 3.59 | 4.06 |
Key Financials |
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| Market Cap | : | ₹ 299,596.8 Cr |
| Revenue (TTM) | : | ₹ 118,582.0 Cr |
| Net Profit(TTM) | : | ₹ 16,087.5 Cr |
| EPS (TTM) | : | ₹ 100.8 |
| P/E (TTM) | : | 18.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| BAJAJ FINSERV | -0.2% | 2.4% | 15.7% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | -4.5% | 5.8% | 70.5% |
| CAPRI GLOBAL CAPITAL | 0.8% | -6% | 2.7% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 4.9% | 13.3% | 213.3% |
| IIFL FINANCE | 7.8% | 0.4% | -25.4% |
| KAMA HOLDINGS | 1.6% | -3% | -16.5% |
BAJAJ FINSERV Revenues
[BOM: 532978|NSE : BAJAJFINSV]
| Y-o-Y | 19.98 % |
| 5 Yr CAGR | 17.81 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹82,071 Cr | 19.98 | |
| Mar2023 | ₹68,406 Cr | 12.90 | |
| Mar2022 | ₹60,591 Cr | 10.50 | |
| Mar2021 | ₹54,833 Cr | 28.70 | |
| Mar2020 | ₹42,604 Cr | - | |
BAJAJ FINSERV Operating Profit
[BOM: 532978|NSE : BAJAJFINSV]
| Y-o-Y | 39.37 % |
| 5 Yr CAGR | 18.72 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹29,867 Cr | 39.37 | |
| Mar2023 | ₹21,430 Cr | 9.15 | |
| Mar2022 | ₹19,634 Cr | 7.57 | |
| Mar2021 | ₹18,253 Cr | 21.40 | |
| Mar2020 | ₹15,035 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 16.15 % |
| 5 Yr CAGR | 0.77 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 36.39% | 16.15 | |
| Mar2023 | 31.33% | -3.30 | |
| Mar2022 | 32.4% | -2.67 | |
| Mar2021 | 33.29% | -5.67 | |
| Mar2020 | 35.29% | - | |
BAJAJ FINSERV Profit After Tax
[BOM: 532978|NSE : BAJAJFINSV]
| Y-o-Y | 40.83 % |
| 5 Yr CAGR | 18.82 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,417 Cr | 40.83 | |
| Mar2023 | ₹4,557 Cr | 1.93 | |
| Mar2022 | ₹4,470 Cr | 32.69 | |
| Mar2021 | ₹3,369 Cr | 4.66 | |
| Mar2020 | ₹3,219 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -5.04 % |
| 5 Yr CAGR | 6.63 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 14.13 % | -5.04 | |
| Mar2023 | 14.88 % | 22.47 | |
| Mar2022 | 12.15 % | -0.08 | |
| Mar2021 | 12.16 % | 11.25 | |
| Mar2020 | 10.93 % | - | |
BAJAJ FINSERV Earnings Per Share (EPS)
[BOM: 532978|NSE : BAJAJFINSV]
| Y-o-Y | 26.86 % |
| 5 Yr CAGR | -29.90 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹51 | 26.86 | |
| Mar2023 | ₹40 | -85.93 | |
| Mar2022 | ₹286 | 1.93 | |
| Mar2021 | ₹281 | 32.69 | |
| Mar2020 | ₹212 | - | |
BAJAJ FINSERV Return on Capital Employed (ROCE)
[BOM: 532978|NSE : BAJAJFINSV]
| Y-o-Y | 3.69 % |
| 5 Yr CAGR | 1.07 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 13.2% | 3.69 | |
| Mar2023 | 12.73% | 10.99 | |
| Mar2022 | 11.47% | -3.61 | |
| Mar2021 | 11.9% | -5.93 | |
| Mar2020 | 12.65% | - | |
BAJAJ FINSERV Share Price vs Sensex
| Current Share Price | : | ₹1,876.4 |
| Current MarketCap | : | ₹ 299,596.8 Cr |
| Updated EOD on | : | Oct 11,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BAJAJ FINSERV | -0.2% |
2.4% |
15.7% |
| SENSEX | -0.4% |
-0.7% |
23.3% |
BAJAJ FINSERV related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE ALLCAP | 0.4% | -0.3% | 36.8% |
| S&P BSE 500 | 0.3% | -0.3% | 35.8% |
| S&P BSE DIVERSIFIED FINL. REV. | 0.3% | 0.1% | 23.2% |
| S&P BSE LARGE MIDCAP | 0.2% | -0.3% | 34.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY LARGE MIDCAP 250 | 0.6% | 0.2% | 39.4% |
| NIFTY500 MULTICAP 50:25:25 | 0.6% | -0.2% | 39.9% |
| NIFTY 500 | 0.3% | -0.1% | 36.5% |
| NIFTY 200 | 0.2% | -0.1% | 35.1% |
| NIFTY 100 EQUAL WEIGHT | 0.2% | -0.2% | 48.6% |
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FAQ about BAJAJ FINSERV Financials
How the annual revenues of BAJAJ FINSERV have changed ?
The Revenues of BAJAJ FINSERV have increased by 19.98% YoY .
How the Earnings per Share (EPS) of BAJAJ FINSERV have changed?
The Earnings Per Share (EPS) of BAJAJ FINSERV has increased by 26.86 % YoY .
Check out Intrinsic Value of Peers of BAJAJ FINSERV
Compare Stock Analytics of Peers of BAJAJ FINSERV
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
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BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs
