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BAJAJ CONSUMER CARE
Quarterly Results Analysis [Dec2023]

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BAJAJ CONSUMER CARE Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹239 Cr ₹235 Cr ₹270 Cr ₹249 Cr ₹230 Cr ₹232 Cr ₹249 Cr ₹218 Cr
Expenses ₹203 Cr ₹198 Cr ₹222 Cr ₹208 Cr ₹197 Cr ₹202 Cr ₹213 Cr ₹184 Cr
Operating Income ₹36 Cr ₹37 Cr ₹48 Cr ₹42 Cr ₹32 Cr ₹31 Cr ₹36 Cr ₹35 Cr
Other Income ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹7 Cr ₹11 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Profit Before Tax ₹44 Cr ₹45 Cr ₹56 Cr ₹49 Cr ₹40 Cr ₹38 Cr ₹41 Cr ₹44 Cr
Profit After Tax ₹36 Cr ₹37 Cr ₹46 Cr ₹40 Cr ₹33 Cr ₹32 Cr ₹34 Cr ₹36 Cr
EPS ₹2.55 ₹2.61 ₹3.24 ₹2.84 ₹2.26 ₹2.15 ₹2.30 ₹2.43
Industry Peers & Returns1W1M1Y
BAJAJ CONSUMER CARE 0.5% 3.7% 47.2%
HINDUSTAN UNILEVER -0.1% -0.5% -9.6%
GODREJ CONSUMER PRODUCTS 2.8% -2.4% 22.7%
DABUR INDIA 0.5% -3.3% -3%
COLGATEPALMOLIVE (INDIA) 5.6% 4.5% 78.7%
PROCTER & GAMBLE HYGIENE AND HEALTH CARE 1.1% -1.7% 13.9%
GILLETTE INDIA -3.7% -7.2% 45%
EMAMI 5.2% 8.6% 22.8%
JYOTHY LABS 3.9% 2.1% 119.9%

BAJAJ CONSUMER CARE Quarterly Revenues

Revenues
Q-o-Q

1.83 %

Y-o-Y

4.17 %

Quarters Revenues % Change
Dec2023 ₹239 Cr
1.83
Sep2023 ₹235 Cr
-13.07
Jun2023 ₹270 Cr
8.32
Mar2023 ₹249 Cr
8.65
Dec2022 ₹230 Cr
-1.24
Sep2022 ₹232 Cr
-6.81
Jun2022 ₹249 Cr
14.29
Mar2022 ₹218 Cr -

BAJAJ CONSUMER CARE Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.76 %

Y-o-Y

11.09 %

Quarters Operating Profit % Change
Dec2023 ₹36 Cr
-1.76
Sep2023 ₹37 Cr
-23.33
Jun2023 ₹48 Cr
14.78
Mar2023 ₹42 Cr
28.49
Dec2022 ₹32 Cr
5.89
Sep2022 ₹31 Cr
-15.88
Jun2022 ₹36 Cr
4.93
Mar2022 ₹35 Cr -
Operating Margins
Q-o-Q

-3.52 %

Y-o-Y

6.65 %

Quarters Operating Margin% % Change
Dec2023 15.07%
-3.52
Sep2023 15.62%
-11.80
Jun2023 17.71%
5.92
Mar2023 16.72%
18.33
Dec2022 14.13%
7.21
Sep2022 13.18%
-9.73
Jun2022 14.6%
-8.23
Mar2022 15.91% -

BAJAJ CONSUMER CARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-2.49 %

Y-o-Y

9.48 %

Quarters Profit After Tax % Change
Dec2023 ₹36 Cr
-2.49
Sep2023 ₹37 Cr
-19.35
Jun2023 ₹46 Cr
14.23
Mar2023 ₹40 Cr
21.87
Dec2022 ₹33 Cr
4.87
Sep2022 ₹32 Cr
-6.58
Jun2022 ₹34 Cr
-5.39
Mar2022 ₹36 Cr -
PAT Margins
Q-o-Q

-4.22 %

Y-o-Y

5.12 %

Quarters PAT Margin(%) % Change
Dec2023 15.2 %
-4.22
Sep2023 15.87 %
-7.25
Jun2023 17.11 %
5.49
Mar2023 16.22 %
12.17
Dec2022 14.46 %
6.17
Sep2022 13.62 %
0.22
Jun2022 13.59 %
-17.18
Mar2022 16.41 % -

BAJAJ CONSUMER CARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-2.30 %

Y-o-Y

12.83 %

Quarters EPS % Change
Dec2023 ₹2.55
-2.30
Sep2023 ₹2.61
-19.44
Jun2023 ₹3.24
14.08
Mar2023 ₹2.84
25.66
Dec2022 ₹2.26
5.12
Sep2022 ₹2.15
-6.52
Jun2022 ₹2.3
-5.35
Mar2022 ₹2.43 -

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