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BAJAJ HEALTHCARE
Quarterly Results Analysis [Mar2025]

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BAJAJ HEALTHCARE Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹154 Cr ₹123 Cr ₹133 Cr ₹132 Cr ₹134 Cr ₹109 Cr ₹101 Cr ₹130 Cr
Expenses ₹143 Cr ₹101 Cr ₹109 Cr ₹108 Cr ₹118 Cr ₹89 Cr ₹82 Cr ₹108 Cr
Operating Income ₹12 Cr ₹22 Cr ₹25 Cr ₹25 Cr ₹16 Cr ₹20 Cr ₹19 Cr ₹22 Cr
Other Income ₹14 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹6 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Interest ₹6 Cr ₹6 Cr ₹8 Cr ₹8 Cr ₹6 Cr ₹7 Cr ₹8 Cr ₹9 Cr
Depreciation ₹8 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹12 Cr ₹12 Cr ₹12 Cr ₹10 Cr ₹-35 Cr ₹6 Cr ₹5 Cr ₹7 Cr
Profit After Tax ₹12 Cr ₹15 Cr ₹8 Cr ₹8 Cr ₹-32 Cr ₹6 Cr ₹5 Cr ₹7 Cr
EPS ₹3.67 ₹4.74 ₹2.64 ₹2.91 ₹-11.60 ₹2.00 ₹1.86 ₹2.55
Industry Peers & Returns1W1M1Y
BAJAJ HEALTHCARE -10.2% -10.8% 43.6%
SUN PHARMACEUTICAL INDUSTRIES 0.5% 0.6% 9.5%
DIVIS LABORATORIES 3.7% 5.1% 49.1%
CIPLA -1% 1.7% 2.4%
TORRENT PHARMACEUTICALS 3.8% 6.8% 22.5%
DR REDDYS LABORATORIES -3.7% 1.9% -0.3%
MANKIND PHARMA 3.6% 1.5% 7.5%
ZYDUS LIFESCIENCES 1.4% 7.5% -6.8%
LUPIN 2.2% 0.7% 21%

BAJAJ HEALTHCARE Quarterly Revenues

Revenues
Q-o-Q

25.80 %

Y-o-Y

15.36 %

Quarters Revenues % Change
Mar2025 ₹154 Cr
25.80
Dec2024 ₹123 Cr
-7.74
Sep2024 ₹133 Cr
0.64
Jun2024 ₹132 Cr
-1.23
Mar2024 ₹134 Cr
23.33
Dec2023 ₹109 Cr
7.27
Sep2023 ₹101 Cr
-21.99
Jun2023 ₹130 Cr -

BAJAJ HEALTHCARE Quarterly Operating Profit

Operating Profit
Q-o-Q

-45.67 %

Y-o-Y

-26.68 %

Quarters Operating Profit % Change
Mar2025 ₹12 Cr
-45.67
Dec2024 ₹22 Cr
-11.76
Sep2024 ₹25 Cr
0.08
Jun2024 ₹25 Cr
52.83
Mar2024 ₹16 Cr
-17.93
Dec2023 ₹20 Cr
3.09
Sep2023 ₹19 Cr
-12.84
Jun2023 ₹22 Cr -
Operating Margins
Q-o-Q

-56.81 %

Y-o-Y

-36.42 %

Quarters Operating Margin% % Change
Mar2025 7.61%
-56.81
Dec2024 17.62%
-4.40
Sep2024 18.43%
-0.54
Jun2024 18.53%
54.80
Mar2024 11.97%
-33.46
Dec2023 17.99%
-3.90
Sep2023 18.72%
11.69
Jun2023 16.76% -

BAJAJ HEALTHCARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-22.54 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Mar2025 ₹12 Cr
-22.54
Dec2024 ₹15 Cr
79.38
Sep2024 ₹8 Cr
3.95
Jun2024 ₹8 Cr
Positive
Mar2024 ₹-32 Cr
Negative
Dec2023 ₹6 Cr
7.81
Sep2023 ₹5 Cr
-27.07
Jun2023 ₹7 Cr -
PAT Margins
Q-o-Q

-38.47 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Mar2025 7.5 %
-38.47
Dec2024 12.19 %
94.42
Sep2024 6.27 %
3.29
Jun2024 6.07 %
Positive
Mar2024 -23.9 %
Negative
Dec2023 5.09 %
0.59
Sep2023 5.06 %
-6.64
Jun2023 5.42 % -

BAJAJ HEALTHCARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-22.57 %

Y-o-Y

Positive

Quarters EPS % Change
Mar2025 ₹3.67
-22.57
Dec2024 ₹4.74
79.55
Sep2024 ₹2.64
-9.28
Jun2024 ₹2.91
Positive
Mar2024 ₹-11.6
Negative
Dec2023 ₹2
7.53
Sep2023 ₹1.86
-27.06
Jun2023 ₹2.55 -

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