BAJAJ CONSUMER CARE LIMITED (BAJAJCON)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 270.17 234.85 239.14 239.96 245.94 233.98 234.42 250.49 266.69 265.27 306.09 326.66
YOY Revenue Growth % 8.31% 1.03% 4.17% -3.79% -8.97% -0.37% -1.98% 4.39% 8.44% 13.37% 30.58% 30.41%
Other Income 10.57 11.40 11.02 11.68 11.01 8.87 7.60 8.08 7.82 7.86 5.29 6.16
Total Income 280.74 246.25 250.16 251.64 256.94 242.85 242.01 258.57 274.51 273.13 311.38 332.82
Total Expenses + 175.54 153.06 148.53 159.20 162.06 145.29 172.83 221.38 229.01 221.70 254.95 255.09
Cost of Materials Consumed 73.63 60.25 55.47 60.65 60.79 53.12 75.48 77.40 91.07 74.04 84.48 80.90
Employee Benefit Expense 25.67 24.60 24.76 26.13 28.21 27.04 27.12 29.41 34.87 34.53 35.82 35.50
Other Expenses 76.24 68.21 68.30 72.42 73.07 65.13 70.23 75.60 78.41 77.29 91.67 95.96
Operating Profit 94.63 81.79 90.61 80.77 83.87 88.70 61.58 29.11 37.68 43.57 51.14 71.57
OPM % 35% 34.8% 37.9% 33.7% 34.1% 37.9% 26.3% 11.6% 14.1% 16.4% 16.7% 21.9%
Profit Before Tax + 55.81 45.38 44.29 43.56 45.14 38.84 31.11 37.67 45.78 51.43 56.43 77.73
Tax Expense 9.59 8.11 7.94 7.97 8.02 7.00 5.80 6.69 7.86 9.14 10.06 14.13
Tax % 17.2% 17.9% 17.9% 18.3% 17.8% 18% 18.7% 17.7% 17.2% 17.8% 17.8% 18.2%
Profit After Tax 46.22 37.28 36.35 35.58 37.12 31.85 25.31 30.98 37.93 42.29 46.37 63.60
EPS (Basic) 3.24 2.61 2.55 2.49 2.60 2.27 1.82 2.23 2.77 3.09 3.44 4.75

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 964.83 984.12 960.87 879.96 921.81 852.21 918.48
YOY Revenue Growth % -1.96% 2.42% 9.2% -4.54% 8.17% -7.22% -
Other Income 35.55 44.67 37.07 38.64 34.54 29.91 17.01
Total Income 1,000.38 1,028.79 997.94 918.60 956.36 882.12 935.49
Total Expenses + 848.09 636.33 632.22 582.67 581.77 641.50 637.65
Cost of Materials Consumed 266.79 250.00 252.48 245.39 233.12 267.95 297.03
Employee Benefit Expense 111.78 101.16 89.19 88.26 84.97 86.92 97.17
Other Expenses 284.03 285.16 290.56 249.01 263.68 286.64 243.44
Operating Profit 116.73 347.79 328.65 297.29 340.05 210.70 280.83
OPM % 12.1% 35.3% 34.2% 33.8% 36.9% 24.7% 30.6%
Profit Before Exceptional 152.29 189.04 168.79 206.48 270.36 224.99 283.15
Exceptional Items 0.48 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 152.76 189.04 168.79 206.48 270.36 224.99 283.15
Tax Expense 27.50 33.61 29.57 36.84 47.23 40.21 61.55
Tax % 18% 17.8% 17.5% 17.8% 17.5% 17.9% 21.7%
Profit After Tax 125.26 155.43 139.22 169.64 223.13 184.77 221.59
EPS (Basic) 9.03 10.89 9.48 11.50 15.12 12.52 15.02

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 248.07 191.60 193.08 0.00 0.00 0.00 0.00
Property, Plant & Equipment 106.63 106.76 108.04 0.00 0.00 0.00 0.00
Capital Work in Progress 28.18 27.80 27.66 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 43.00 43.00 43.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.56 0.72 0.63 0.00 0.00 0.00 0.00
Current Assets + 653.00 791.98 731.33 0.00 0.00 0.00 0.00
Inventories 54.75 56.22 51.28 0.00 0.00 0.00 0.00
Trade Receivables 71.83 43.99 30.44 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 30.86 22.71 13.95 0.00 0.00 0.00 0.00
Current Investments 340.70 585.63 575.04 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 13.71 14.28 14.26 0.00 0.00 0.00 0.00
Other Equity 734.19 816.30 775.41 0.00 0.00 0.00 0.00
Non-Current Liabilities 7.42 8.81 9.90 0.00 0.00 0.00 0.00
Current Liabilities 145.75 144.19 124.83 0.00 0.00 0.00 0.00
Total Liabilities 153.17 153.00 134.73 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 65.10 116.33 101.45 128.55 0.00 0.00 0.00
Cash from Investing Activities 155.33 12.64 64.61 0.69 0.00 0.00 0.00
Cash from Financing Activities -211.59 -119.82 -162.58 -123.91 0.00 0.00 0.00
Net Increase/Decrease in Cash 8.15 8.76 2.44 5.06 0.00 0.00 0.00