Nifty
Sensex
:
:
22795.90
75311.06
-117.25 (-0.51%)
-424.90 (-0.56%)

Finance - NBFC

Rating :
N/A

BSE: 500034 | NSE: BAJFINANCE

8507.30
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  8534.25
  •  8662.80
  •  8462.00
  •  8509.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1709473
  •  145976.44
  •  8662.80
  •  6187.80

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,21,282.65
  • 32.62
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 6,26,362.61
  • 0.43%
  • 5.72

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.70%
  • 0.89%
  • 7.36%
  • FII
  • DII
  • Others
  • 20.79%
  • 14.23%
  • 2.03%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.16
  • 15.82
  • 20.22

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 27.25
  • 17.69
  • 14.51

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 32.03
  • 22.38
  • 27.16

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 49.96
  • 39.46
  • 34.85

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.23
  • 7.71
  • 7.19

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 22.28
  • 22.43
  • 19.83

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
236.89
270.68
344.05
430.32
P/E Ratio
28.31
24.77
19.49
15.58
Revenue
54969
45051
56225
69529
EBITDA
38697
29901
38338
48449
Net Income
14451
16699
21313
26784
ROA
4.4
4.1
4.2
4.2
P/Bk Ratio
5.4
4.48
3.74
3.09
ROE
22.05
19.55
20.72
21.74
FCFF
15767.71
FCFF Yield
2.49

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
18,035.11
14,163.60
27.33%
17,090.27
13,381.93
27.71%
16,098.67
12,497.78
28.81%
14,926.21
11,364.01
31.35%
Expenses
5,691.16
4,229.34
34.56%
5,338.02
3,930.88
35.80%
4,955.81
3,692.63
34.21%
4,419.86
3,381.95
30.69%
EBITDA
12,343.95
9,934.26
24.26%
11,752.25
9,451.05
24.35%
11,142.86
8,805.15
26.55%
10,506.35
7,982.06
31.62%
EBIDTM
68.44%
70.14%
68.77%
70.63%
69.22%
70.45%
70.39%
70.24%
Other Income
23.21
3.37
588.72%
5.14
2.15
139.07%
3.64
1.84
97.83%
5.77
3.53
63.46%
Interest
6,385.63
4,868.01
31.18%
6,149.32
4,537.07
35.54%
5,683.86
4,102.52
38.55%
5,217.09
3,591.96
45.24%
Depreciation
219.13
175.75
24.68%
210.04
158.52
32.50%
199.81
156.09
28.01%
192.96
134.11
43.88%
PBT
5,762.40
4,893.87
17.75%
5,398.03
4,757.61
13.46%
5,262.83
4,548.38
15.71%
5,102.07
4,259.52
19.78%
Tax
1,457.23
1,256.57
15.97%
1,387.74
1,206.96
14.98%
1,353.37
1,114.32
21.45%
1,280.55
1,103.34
16.06%
PAT
4,305.17
3,637.30
18.36%
4,010.29
3,550.65
12.95%
3,909.46
3,434.06
13.84%
3,821.52
3,156.18
21.08%
PATM
23.87%
25.68%
23.47%
26.53%
24.28%
27.48%
25.60%
27.77%
EPS
68.63
58.91
16.50%
64.65
58.66
10.21%
63.25
56.79
11.38%
61.89
52.24
18.47%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
66,150.26
54,969.49
41,410.16
31,640.45
26,689.57
26,373.77
18,487.14
12,785.86
9,966.71
7,293.54
5,381.80
Net Sales Growth
28.68%
32.74%
30.88%
18.55%
1.20%
42.66%
44.59%
28.29%
36.65%
35.52%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
66,150.26
54,969.49
41,410.16
31,640.45
26,689.57
26,373.77
18,487.14
12,785.86
9,966.71
7,293.54
5,381.80
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
20,404.85
16,111.24
12,706.08
11,905.08
10,867.64
9,161.22
5,454.21
4,156.67
3,250.64
2,353.77
1,891.49
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Employee Cost
-
6,396.01
5,100.19
3,592.44
2,498.67
2,547.96
1,938.53
1,433.62
931.67
629.63
450.73
% Of Sales
-
11.64%
12.32%
11.35%
9.36%
9.66%
10.49%
11.21%
9.35%
8.63%
8.38%
Manufacturing Exp.
-
3,251.09
2,901.34
2,498.51
1,678.05
1,620.26
1,233.56
987.62
1,034.35
822.21
639.83
% Of Sales
-
5.91%
7.01%
7.90%
6.29%
6.14%
6.67%
7.72%
10.38%
11.27%
11.89%
General & Admin Exp.
-
1,482.92
1,257.37
715.35
411.54
739.84
566.70
465.43
429.12
336.54
270.58
% Of Sales
-
2.70%
3.04%
2.26%
1.54%
2.81%
3.07%
3.64%
4.31%
4.61%
5.03%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
4,981.22
3,447.18
5,098.78
6,279.38
4,253.16
1,715.42
1,270.00
855.50
565.39
0.00
% Of Sales
-
9.06%
8.32%
16.11%
23.53%
16.13%
9.28%
9.93%
8.58%
7.75%
9.85%
EBITDA
45,745.41
38,858.25
28,704.08
19,735.37
15,821.93
17,212.55
13,032.93
8,629.19
6,716.07
4,939.77
3,490.31
EBITDA Margin
69.15%
70.69%
69.32%
62.37%
59.28%
65.26%
70.50%
67.49%
67.39%
67.73%
64.85%
Other Income
37.76
13.02
8.10
7.60
14.95
11.87
13.04
12.43
25.48
40.02
176.03
Interest
23,435.90
18,886.02
12,700.61
9,854.62
9,519.35
9,607.67
6,722.66
4,696.11
3,852.97
2,958.77
2,273.79
Depreciation
821.94
683.32
485.38
384.57
325.27
294.63
144.15
102.07
71.17
56.34
35.60
PBT
21,525.33
19,301.93
15,526.19
9,503.78
5,992.26
7,322.12
6,179.16
3,843.44
2,817.41
1,964.68
1,356.95
Tax
5,478.89
4,858.40
4,020.17
2,475.55
1,572.44
2,058.37
2,184.17
1,347.07
981.03
686.05
459.07
Tax Rate
25.45%
25.17%
25.89%
26.05%
26.24%
28.11%
35.35%
35.05%
34.82%
34.92%
33.83%
PAT
16,046.44
14,451.17
11,507.69
7,028.23
4,419.82
5,263.75
3,994.99
2,496.37
1,836.38
1,278.63
897.88
PAT before Minority Interest
15,970.78
14,451.17
11,507.69
7,028.23
4,419.82
5,263.75
3,994.99
2,496.37
1,836.38
1,278.63
897.88
Minority Interest
-75.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
24.26%
26.29%
27.79%
22.21%
16.56%
19.96%
21.61%
19.52%
18.43%
17.53%
16.68%
PAT Growth
16.46%
25.58%
63.74%
59.02%
-16.03%
31.76%
60.03%
35.94%
43.62%
42.41%
 
EPS
259.23
233.46
185.91
113.54
71.40
85.04
64.54
40.33
29.67
20.66
14.51

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
76,695.35
54,371.98
43,712.69
36,918.41
32,327.63
19,697.02
15,847.84
9,600.26
7,426.76
4,799.71
Share Capital
123.60
120.89
120.66
120.32
119.99
115.37
115.03
109.37
53.55
50.00
Total Reserves
75,563.04
53,695.63
43,194.47
36,494.84
31,994.47
19,443.80
15,650.80
9,490.89
7,271.18
4,749.71
Non-Current Liabilities
2,48,694.79
1,94,069.78
1,50,570.25
1,21,532.16
1,22,230.65
88,147.60
58,047.59
36,266.42
27,490.99
19,611.22
Secured Loans
1,77,010.59
1,38,475.77
1,10,342.66
82,268.22
89,717.98
70,062.96
46,317.87
27,420.12
22,681.01
16,448.57
Unsecured Loans
72,002.56
55,945.84
40,726.38
39,842.26
33,140.74
18,606.89
12,397.39
5,695.84
2,605.85
1,824.94
Long Term Provisions
499.30
378.59
242.82
298.40
121.79
73.12
66.77
3,034.66
2,036.77
1,414.22
Current Liabilities
49,334.05
25,847.46
17,271.81
12,073.93
8,982.72
15,718.86
10,135.39
21,033.03
14,260.91
9,910.19
Trade Payables
2,828.62
2,091.44
1,511.10
1,098.10
959.81
811.54
651.03
309.27
334.91
273.72
Other Current Liabilities
2,141.52
1,458.44
1,574.08
1,433.31
1,056.82
1,966.18
1,620.71
10,002.79
6,953.96
4,699.92
Short Term Borrowings
44,332.68
22,268.88
14,162.49
9,523.06
6,947.71
12,918.00
7,841.96
8,922.42
5,638.49
4,277.83
Short Term Provisions
31.23
28.70
24.14
19.46
18.38
23.14
21.69
1,798.55
1,333.55
658.72
Total Liabilities
3,74,724.19
2,74,289.22
2,11,554.75
1,70,524.50
1,63,541.00
1,23,563.48
84,030.82
66,899.71
49,178.66
34,321.12
Net Block
3,249.90
2,307.62
1,716.30
1,315.70
1,320.99
694.84
470.26
366.01
290.27
252.45
Gross Block
5,233.53
3,797.36
2,863.85
2,278.09
2,032.05
1,133.27
788.99
592.30
425.85
346.88
Accumulated Depreciation
1,983.63
1,489.74
1,147.55
962.39
711.06
438.43
318.73
226.29
135.58
94.43
Non Current Assets
3,56,103.64
2,61,298.25
2,04,189.47
1,52,925.76
1,46,109.29
1,14,929.34
80,720.46
35,165.40
27,419.64
19,871.41
Capital Work in Progress
43.46
79.84
34.14
51.06
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
26,077.32
16,331.27
10,670.34
4,596.33
3,089.31
1,512.25
1,025.43
762.30
457.15
147.09
Long Term Loans & Adv.
439.64
310.59
345.44
275.80
294.69
189.09
88.31
2,008.94
1,893.65
1,351.95
Other Non Current Assets
0.00
0.00
0.00
0.00
28.25
20.34
33.96
0.00
0.02
0.25
Current Assets
18,620.55
12,990.97
7,365.28
17,598.74
17,431.71
8,634.14
3,310.36
31,734.31
21,759.02
14,449.71
Current Investments
4,803.33
6,420.57
1,575.20
13,800.58
14,454.59
7,086.78
2,114.00
3,307.21
571.95
179.20
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
1,733.49
1,299.72
1,265.89
1,096.86
952.56
808.70
638.88
25,654.78
18,493.68
13,079.78
Cash & Bank
10,624.01
4,304.52
3,680.30
2,164.32
1,382.72
348.71
339.66
326.09
1,330.85
229.83
Other Current Assets
1,459.72
148.88
121.90
0.00
641.84
389.95
217.82
2,446.23
1,362.54
960.90
Short Term Loans & Adv.
1,431.88
817.28
721.99
536.98
470.08
389.95
217.82
2,090.40
1,150.69
795.04
Net Current Assets
-30,713.50
-12,856.49
-9,906.53
5,524.81
8,448.99
-7,084.72
-6,825.03
10,701.28
7,498.11
4,539.52
Total Assets
3,74,724.19
2,74,289.22
2,11,554.75
1,70,524.50
1,63,541.00
1,23,563.48
84,030.82
66,899.71
49,178.66
34,321.12

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
-72,760.14
-42,111.79
-37,089.90
-807.27
-24,411.70
-29,061.53
-20,565.59
-10,438.95
-9,869.67
0.00
PBT
19,309.57
15,527.86
9,503.78
5,992.26
7,322.12
6,179.16
3,843.44
2,817.41
1,964.68
0.00
Adjustment
4,532.75
2,558.80
6,168.29
4,177.72
4,779.74
1,566.81
1,256.67
4,519.61
3,376.32
0.00
Changes in Working Capital
-91,504.47
-56,226.27
-50,175.87
-9,494.94
-34,278.21
-34,592.18
-24,182.12
-13,602.56
476.74
0.00
Cash after chg. in Working capital
-67,662.15
-38,139.61
-34,503.80
675.04
-22,176.35
-26,846.21
-19,082.01
-6,265.54
5,817.74
0.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3,167.27
-2,415.60
0.00
Tax Paid
-5,097.99
-3,972.18
-2,586.10
-1,482.31
-2,235.35
-2,215.32
-1,483.58
-1,006.14
-739.52
0.00
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-12,532.29
0.00
Cash From Investing Activity
-7,171.18
-10,393.91
6,346.79
-428.55
-8,757.61
-5,378.93
1,075.43
-3,046.76
-686.82
0.00
Net Fixed Assets
-1,323.56
-900.02
-512.30
-280.43
-823.59
-302.79
-195.87
-163.93
-78.97
Net Investments
-8,415.51
-12,366.03
3,797.30
-30.14
-9,768.57
-6,716.95
421.24
-3,040.63
-701.78
Others
2,567.89
2,872.14
3,061.79
-117.98
1,834.55
1,640.81
850.06
157.80
93.93
Cash from Financing Activity
82,415.08
50,675.01
32,275.22
1,740.63
34,166.81
34,449.31
19,503.35
12,513.43
11,656.20
0.00
Net Cash Inflow / Outflow
2,483.76
-1,830.69
1,532.11
504.81
997.50
8.85
13.19
-972.28
1,099.71
0.00
Opening Cash & Equivalents
1,550.75
3,381.44
1,849.33
1,344.52
347.02
338.17
324.98
1,297.19
227.81
0.00
Closing Cash & Equivalent
4,034.51
1,550.75
3,381.44
1,849.33
1,344.52
347.02
338.17
324.91
1,327.52
0.00

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
1224.70
890.34
717.97
608.63
535.29
339.07
274.12
175.56
136.78
95.99
ROA
4.45%
4.74%
3.68%
2.65%
3.67%
3.85%
3.31%
3.16%
3.06%
2.62%
ROE
22.32%
23.70%
17.59%
12.86%
20.37%
22.62%
19.68%
21.70%
21.09%
18.71%
ROCE
11.92%
11.76%
10.26%
9.38%
11.95%
12.67%
12.09%
12.91%
12.97%
11.54%
Fixed Asset Turnover
12.17
12.43
12.31
12.38
16.66
19.23
18.51
19.58
18.88
15.51
Receivable days
10.07
11.31
13.63
14.01
12.19
14.29
375.30
808.40
790.04
887.09
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
72.29
80.31
69.28
57.57
73.43
88.55
Cash Conversion Cycle
10.07
11.31
13.63
14.01
-60.11
-66.02
306.02
750.83
716.60
798.53
Total Debt/Equity
3.88
4.03
3.81
3.60
4.04
5.19
4.22
5.13
5.05
5.55
Interest Cover
2.02
2.22
1.96
1.63
1.76
1.92
1.82
1.73
1.66
1.60

News Update:


  • Bajaj Finance raises Rs 760.09 crore via NCDs
    10th Feb 2025, 14:41 PM

    The Debenture Allotment Committee of the company has at its meeting held on February 10, 2025, allotted the same

    Read More
  • Bajaj Finance reports 18% rise in Q3 consolidated net profit
    30th Jan 2025, 09:30 AM

    Total consolidated income of the company increased by 27.47% at Rs 18058.32 crore for Q3FY25

    Read More
  • Bajaj Finance - Quarterly Results
    29th Jan 2025, 17:24 PM

    Read More
  • Bajaj Finance reports 28% growth in AUM during Q3FY25
    4th Jan 2025, 16:12 PM

    Its Deposits book stood at around Rs 68,800 crore as of December 31, 2024

    Read More
  • Bajaj Finance reports 21% growth in FD book as on September-end
    18th Nov 2024, 17:53 PM

    The company's total customer franchise stood at 92.09 million as of September 30, 2024

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.