Nifty
:
23907.25
Sensex
:
79117.11
557.35 (2.39%)
1961.32 (2.54%)
Nifty
Sensex
:
:
23907.25
79117.11
557.35 (2.39%)
1961.32 (2.54%)

Bajaj Finance Ltd.

Finance - NBFC

Rating :
N/A

BSE: 500034 | NSE: BAJFINANCE

NSE BSE
7138.00
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  7134.00
  •  7149.90
  •  7077.00
  •  7107.05
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  931079
  •  66250.12
  •  7830.00
  •  6187.80

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 4,14,477.55
  • 26.23
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 5,19,557.51
  • 0.54%
  • 4.65

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.70%
  • 0.92%
  • 7.34%
  • FII
  • DII
  • Others
  • 20.81%
  • 13.91%
  • 2.32%

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
  • 49.98
  • 41.21
  • 36.06

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.28
  • 7.87
  • 7.68

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 22.44
  • 22.89
  • 21.60

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
17,090.27
13,381.93
27.71%
16,098.67
12,497.78
28.81%
14,926.21
11,364.01
31.35%
14,161.09
10,787.25
31.28%
Expenses
5,338.02
3,930.88
35.80%
4,955.81
3,692.63
34.21%
4,419.86
3,381.95
30.69%
4,228.34
3,307.81
27.83%
EBITDA
11,752.25
9,451.05
24.35%
11,142.86
8,805.15
26.55%
10,506.35
7,982.06
31.62%
9,932.75
7,479.44
32.80%
EBIDTM
68.77%
70.63%
69.22%
70.45%
70.39%
70.24%
70.14%
69.34%
Other Income
5.14
2.15
139.07%
3.64
1.84
97.83%
5.77
3.53
63.46%
4.89
1.68
191.07%
Interest
6,149.32
4,537.07
35.54%
5,683.86
4,102.52
38.55%
5,217.09
3,591.96
45.24%
4,868.02
3,350.51
45.29%
Depreciation
210.04
158.52
32.50%
199.81
156.09
28.01%
192.96
134.11
43.88%
175.75
118.99
47.70%
PBT
5,398.03
4,757.61
13.46%
5,262.83
4,548.38
15.71%
5,102.07
4,259.52
19.78%
4,893.87
4,011.62
21.99%
Tax
1,387.74
1,206.96
14.98%
1,353.37
1,114.32
21.45%
1,280.55
1,103.34
16.06%
1,256.57
1,038.68
20.98%
PAT
4,010.29
3,550.65
12.95%
3,909.46
3,434.06
13.84%
3,821.52
3,156.18
21.08%
3,637.30
2,972.94
22.35%
PATM
23.47%
26.53%
24.28%
27.48%
25.60%
27.77%
25.69%
27.56%
EPS
64.65
58.66
10.21%
63.25
56.79
11.38%
61.89
52.24
18.47%
58.91
49.20
19.74%

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
62,276.24
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
29.66%
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
62,276.24
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
18,942.03
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
43,334.21
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
69.58%
70.69%
69.32%
62.37%
59.28%
65.26%
70.50%
67.49%
67.39%
67.73%
64.85%
Other Income
19.44
13.02
8.10
7.60
14.95
11.87
13.04
12.43
25.48
40.02
176.03
Interest
21,918.29
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
778.56
683.32
485.38
384.57
325.27
294.63
144.15
102.07
71.17
56.34
35.60
PBT
20,656.80
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
5,278.23
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
25.55%
25.17%
25.89%
26.05%
26.24%
28.11%
35.35%
35.05%
34.82%
34.92%
33.83%
PAT
15,378.57
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
15,364.56
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
-14.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
24.69%
26.29%
27.79%
22.21%
16.56%
19.96%
21.61%
19.52%
18.43%
17.53%
16.68%
PAT Growth
17.27%
25.58%
63.74%
59.02%
-16.03%
31.76%
60.03%
35.94%
43.62%
42.41%
 
EPS
248.44
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

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016

News Update:


  • 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
  • Bajaj Finance raises Rs 1,384.17 crore via NCDs
    28th Oct 2024, 14:09 PM

    The Debenture Allotment Committee of the Company has at its meeting held on October 28, 2024, allotted the same

    Read More
  • Bajaj Finance’s Q2 consolidated net profit rises 13% to Rs 4,013.74 crore
    23rd Oct 2024, 10:30 AM

    Consolidated total income of the company increased by 27.73% at Rs 17,095.41 crore for Q2FY25

    Read More
  • Bajaj Finance - Quarterly Results
    22nd Oct 2024, 17:31 PM

    Read More
  • Bajaj Finance raises Rs 500 crore via NCDs
    9th Oct 2024, 12:39 PM

    The Debenture Allotment Committee of the Company has at its meeting held on October 9, 2024, allotted the same

    Read More
  • Bajaj Finance reports 21% growth in deposits during Q2FY25
    4th Oct 2024, 11:52 AM

    Its new loans booked grew by 14% to 9.69 million in Q2FY25 as compared to 8.53 million in Q2FY24

    Read More
  • Bajaj Finance raises Rs 3,181.54 crore through NCDs
    20th Sep 2024, 15:29 PM

    The Debenture Allotment Committee of the company has at its meeting held on September 20, 2024, allotted the same

    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.