BAJAJ CONSUMER CARE
Quarterly Results Analysis [Sep2025]
BAJAJ CONSUMER CARE Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹265 Cr | ₹267 Cr | ₹250 Cr | ₹234 Cr | ₹234 Cr | ₹246 Cr | ₹240 Cr | ₹239 Cr |
| Expenses | ₹217 Cr | ₹226 Cr | ₹219 Cr | ₹208 Cr | ₹201 Cr | ₹209 Cr | ₹205 Cr | ₹203 Cr |
| Operating Income | ₹48 Cr | ₹40 Cr | ₹32 Cr | ₹26 Cr | ₹33 Cr | ₹37 Cr | ₹35 Cr | ₹36 Cr |
| Other Income | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹51 Cr | ₹45 Cr | ₹37 Cr | ₹31 Cr | ₹39 Cr | ₹45 Cr | ₹44 Cr | ₹44 Cr |
| Profit After Tax | ₹42 Cr | ₹38 Cr | ₹31 Cr | ₹25 Cr | ₹32 Cr | ₹37 Cr | ₹36 Cr | ₹36 Cr |
| EPS | ₹3.24 | ₹2.77 | ₹2.26 | ₹1.85 | ₹2.32 | ₹2.60 | ₹2.49 | ₹2.55 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| BAJAJ CONSUMER CARE | -4.6% | -7.7% | 23% |
| HINDUSTAN UNILEVER | -1.5% | -4.9% | -4.1% |
| GODREJ CONSUMER PRODUCTS | 1% | 1% | 0.2% |
| DABUR INDIA | -1.5% | -3.8% | -0.9% |
| COLGATEPALMOLIVE (INDIA) | -0.6% | -1.1% | -23.6% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -0.1% | -2.6% | -20.5% |
| GILLETTE INDIA | -0.8% | -2.7% | -16.6% |
| EMAMI | 1.1% | 1.1% | -15.4% |
| CELLO WORLD | -1.4% | -9.4% | -34.3% |
BAJAJ CONSUMER CARE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -0.53 % |
| Y-o-Y | 13.37 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹265 Cr | -0.53 | |
| Jun2025 | ₹267 Cr | 6.47 | |
| Mar2025 | ₹250 Cr | 6.86 | |
| Dec2024 | ₹234 Cr | 0.19 | |
| Sep2024 | ₹234 Cr | -4.86 | |
| Jun2024 | ₹246 Cr | 2.49 | |
| Mar2024 | ₹240 Cr | 0.34 | |
| Dec2023 | ₹239 Cr | - | |
BAJAJ CONSUMER CARE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 18.12 % |
| Y-o-Y | 46.52 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹48 Cr | 18.12 | |
| Jun2025 | ₹40 Cr | 26.80 | |
| Mar2025 | ₹32 Cr | 21.78 | |
| Dec2024 | ₹26 Cr | -19.67 | |
| Sep2024 | ₹33 Cr | -10.87 | |
| Jun2024 | ₹37 Cr | 5.52 | |
| Mar2024 | ₹35 Cr | -3.70 | |
| Dec2023 | ₹36 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 18.77 % |
| Y-o-Y | 29.25 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 18.03% | 18.77 | |
| Jun2025 | 15.18% | 19.06 | |
| Mar2025 | 12.75% | 13.94 | |
| Dec2024 | 11.19% | -19.78 | |
| Sep2024 | 13.95% | -6.31 | |
| Jun2024 | 14.89% | 2.90 | |
| Mar2024 | 14.47% | -3.98 | |
| Dec2023 | 15.07% | - | |
BAJAJ CONSUMER CARE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 12.35 % |
| Y-o-Y | 32.79 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹42 Cr | 12.35 | |
| Jun2025 | ₹38 Cr | 23.38 | |
| Mar2025 | ₹31 Cr | 20.54 | |
| Dec2024 | ₹25 Cr | -20.53 | |
| Sep2024 | ₹32 Cr | -14.21 | |
| Jun2024 | ₹37 Cr | 4.32 | |
| Mar2024 | ₹36 Cr | -2.10 | |
| Dec2023 | ₹36 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 12.97 % |
| Y-o-Y | 17.12 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 15.94 % | 12.97 | |
| Jun2025 | 14.11 % | 15.85 | |
| Mar2025 | 12.18 % | 12.78 | |
| Dec2024 | 10.8 % | -20.65 | |
| Sep2024 | 13.61 % | -9.81 | |
| Jun2024 | 15.09 % | 1.75 | |
| Mar2024 | 14.83 % | -2.43 | |
| Dec2023 | 15.2 % | - | |
BAJAJ CONSUMER CARE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 16.97 % |
| Y-o-Y | 39.66 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.24 | 16.97 | |
| Jun2025 | ₹2.77 | 22.57 | |
| Mar2025 | ₹2.26 | 22.16 | |
| Dec2024 | ₹1.85 | -20.26 | |
| Sep2024 | ₹2.32 | -10.77 | |
| Jun2024 | ₹2.6 | 4.42 | |
| Mar2024 | ₹2.49 | -2.35 | |
| Dec2023 | ₹2.55 | - | |
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