BAJAJ FINSERV Financial Statement Analysis
|
||
|
The Revenues of BAJAJ FINSERV have increased by 34.50% YoY .
The Earnings Per Share (EPS) of BAJAJ FINSERV has increased by 8.77 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
BAJAJ FINSERV Last 5 Annual Financial Results
[BOM: 532978|NSE : BAJAJFINSV]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹110,382 Cr | ₹82,071 Cr | ₹68,406 Cr | ₹60,591 Cr | ₹54,833 Cr |
| Expenses | ₹69,526 Cr | ₹52,204 Cr | ₹46,976 Cr | ₹40,957 Cr | ₹36,580 Cr |
| Operating Profit (Excl OI) | ₹40,856 Cr | ₹29,867 Cr | ₹21,430 Cr | ₹19,634 Cr | ₹18,253 Cr |
| Other Income | ₹17 Cr | ₹0.77 Cr | ₹33 Cr | ₹0.37 Cr | ₹4.78 Cr |
| Interest | ₹18,607 Cr | ₹12,380 Cr | ₹9,629 Cr | ₹9,274 Cr | ₹9,500 Cr |
| Depreciation | ₹900 Cr | ₹678 Cr | ₹563 Cr | ₹498 Cr | ₹457 Cr |
| Profit Before Tax | ₹21,375 Cr | ₹16,811 Cr | ₹11,271 Cr | ₹9,862 Cr | ₹8,302 Cr |
| Profit After Tax | ₹15,595 Cr | ₹12,210 Cr | ₹8,314 Cr | ₹7,367 Cr | ₹5,994 Cr |
| Consolidated Net Profit | ₹8,148 Cr | ₹6,417 Cr | ₹4,557 Cr | ₹4,470 Cr | ₹3,369 Cr |
| Earnings Per Share (Rs) | ₹55.59 | ₹51.11 | ₹40.29 | ₹286.34 | ₹280.91 |
| PAT Margin (%) | 13.12 | 14.13 | 14.88 | 12.15 | 12.16 |
| ROE(%) | 26.75 | 29.52 | 28.46 | 22.03 | 22.07 |
| ROCE(%) | 12.48 | 13.20 | 12.73 | 11.47 | 11.90 |
| Total Debt/Equity(x) | 4.95 | 4.82 | 4.60 | 4.03 | 3.59 |
Key Financials |
||
| Market Cap | : | ₹ 306,649.8 Cr |
| Revenue (TTM) | : | ₹ 137,780.0 Cr |
| Net Profit(TTM) | : | ₹ 18,661.3 Cr |
| EPS (TTM) | : | ₹ 116.8 |
| P/E (TTM) | : | 16.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| BAJAJ FINSERV | -0.7% | -5.9% | 21.8% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 1.1% | -13.1% | 25.8% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 1.7% | 6.6% | 167.3% |
| JSW HOLDINGS | -3.6% | -14.7% | 175.2% |
| CAPRI GLOBAL CAPITAL | -4.2% | 2.4% | -9.1% |
| IIFL FINANCE | -0.2% | -14% | 3.2% |
| MAHARASHTRA SCOOTERS | -2.5% | 1.8% | 65.8% |
| JM FINANCIAL | -1.4% | -8.3% | 58.3% |
| KAMA HOLDINGS | -3% | -3.8% | 9.1% |
BAJAJ FINSERV Revenues
[BOM: 532978|NSE : BAJAJFINSV]
| Y-o-Y | 34.50 % |
| 5 Yr CAGR | 19.11 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹110,382 Cr | 34.50 | |
| Mar2024 | ₹82,071 Cr | 19.98 | |
| Mar2023 | ₹68,406 Cr | 12.90 | |
| Mar2022 | ₹60,591 Cr | 10.50 | |
| Mar2021 | ₹54,833 Cr | - | |
BAJAJ FINSERV Operating Profit
[BOM: 532978|NSE : BAJAJFINSV]
| Y-o-Y | 36.79 % |
| 5 Yr CAGR | 22.32 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹40,856 Cr | 36.79 | |
| Mar2024 | ₹29,867 Cr | 39.37 | |
| Mar2023 | ₹21,430 Cr | 9.15 | |
| Mar2022 | ₹19,634 Cr | 7.57 | |
| Mar2021 | ₹18,253 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 1.70 % |
| 5 Yr CAGR | 2.68 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 37.01% | 1.70 | |
| Mar2024 | 36.39% | 16.15 | |
| Mar2023 | 31.33% | -3.30 | |
| Mar2022 | 32.4% | -2.67 | |
| Mar2021 | 33.29% | - | |
BAJAJ FINSERV Profit After Tax
[BOM: 532978|NSE : BAJAJFINSV]
| Y-o-Y | 26.97 % |
| 5 Yr CAGR | 24.70 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹8,148 Cr | 26.97 | |
| Mar2024 | ₹6,417 Cr | 40.83 | |
| Mar2023 | ₹4,557 Cr | 1.93 | |
| Mar2022 | ₹4,470 Cr | 32.69 | |
| Mar2021 | ₹3,369 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -7.15 % |
| 5 Yr CAGR | 1.92 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 13.12 % | -7.15 | |
| Mar2024 | 14.13 % | -5.04 | |
| Mar2023 | 14.88 % | 22.47 | |
| Mar2022 | 12.15 % | -0.08 | |
| Mar2021 | 12.16 % | - | |
BAJAJ FINSERV Earnings Per Share (EPS)
[BOM: 532978|NSE : BAJAJFINSV]
| Y-o-Y | 8.77 % |
| 5 Yr CAGR | -33.30 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹56 | 8.77 | |
| Mar2024 | ₹51 | 26.86 | |
| Mar2023 | ₹40 | -85.93 | |
| Mar2022 | ₹286 | 1.93 | |
| Mar2021 | ₹281 | - | |
BAJAJ FINSERV Return on Capital Employed (ROCE)
[BOM: 532978|NSE : BAJAJFINSV]
| Y-o-Y | -5.45 % |
| 5 Yr CAGR | 1.20 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 12.48% | -5.45 | |
| Mar2024 | 13.2% | 3.69 | |
| Mar2023 | 12.73% | 10.99 | |
| Mar2022 | 11.47% | -3.61 | |
| Mar2021 | 11.9% | - | |
BAJAJ FINSERV Share Price vs Sensex
| Current Share Price | : | ₹1,919.2 |
| Current MarketCap | : | ₹ 306,649.8 Cr |
| Updated EOD on | : | Aug 08,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BAJAJ FINSERV | -0.7% |
-5.9% |
21.8% |
| SENSEX | -0.9% |
-4.4% |
1.6% |
BAJAJ FINSERV related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
| BSE DIVERSIFIED FINANCIALS REVENUE GROWTH INDEX | NA | -5% | 13.5% |
| BSE SENSEX EQUAL WEIGHT | -0.1% | -4.1% | NA |
| BSE 100 ESG INDEX | -0.9% | -4.4% | 3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FINANCIAL SERVICES EX-BANK | 0.4% | -4.8% | 19.6% |
| NIFTY50 EQUAL WEIGHT | -0.2% | -4% | -0.3% |
| NIFTY200 MOMENTUM 30 | -0.5% | -5.6% | -13.4% |
| NIFTY100 EQUAL WEIGHT | -0.6% | -4.2% | -3.3% |
| NIFTY100 ALPHA 30 | -0.6% | -3.6% | -10.1% |
You may also like the below Video Courses
FAQ about BAJAJ FINSERV Financials
How the annual revenues of BAJAJ FINSERV have changed ?
The Revenues of BAJAJ FINSERV have increased by 34.50% YoY .
How the Earnings per Share (EPS) of BAJAJ FINSERV have changed?
The Earnings Per Share (EPS) of BAJAJ FINSERV has increased by 8.77 % 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 AUTHUM INVESTMENT & INFRASTRUCTURE LTD
JSW HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
JSW HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
