Bajaj Healthcare Limited (BAJAJHCARE)

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 129.74 101.21 108.57 133.90 132.25 133.09 122.79 154.47 148.84 147.91 161.22 153.06
YOY Revenue Growth % -26.17% -41.18% -45.96% -15.49% 1.93% 31.5% 13.1% 15.36% 12.54% 11.14% 31.3% -0.92%
Other Income 0.22 1.22 0.80 6.45 0.85 2.61 2.37 13.57 0.88 1.65 1.65 2.96
Total Income 129.95 102.43 109.37 140.35 133.10 135.70 125.17 168.04 149.71 149.57 162.87 156.01
Total Expenses + 109.19 88.43 124.39 84.80 121.07 97.62 112.91 156.32 135.19 133.61 143.63 143.58
Cost of Materials Consumed 76.13 51.02 86.65 50.63 78.91 55.03 72.67 100.49 69.88 74.81 69.41 92.10
Employee Benefit Expense 10.46 11.12 11.65 10.62 12.71 13.99 14.65 15.71 14.36 16.51 15.59 16.30
Other Expenses 22.60 26.29 26.10 23.55 29.45 28.59 25.59 33.04 29.38 30.86 34.26 32.57
Operating Profit 20.55 12.78 -15.82 49.10 11.17 35.47 9.88 -1.85 13.65 14.31 17.60 9.48
OPM % 15.8% 12.6% -14.6% 36.7% 8.4% 26.7% 8% -1.2% 9.2% 9.7% 10.9% 6.2%
Profit Before Tax + 6.90 5.24 6.33 -35.15 10.18 12.45 11.65 11.72 14.53 15.96 19.24 -20.81
Tax Expense 55.12 8.70 8.52 -5.22 3.05 2.98 -0.07 0.54 2.69 4.85 3.57 2.04
Tax % 798.2% 166% 134.7% - 30% 24% -0.6% 4.6% 18.5% 30.4% 18.6% -
Profit After Tax -48.21 -3.46 -2.20 -29.92 7.13 9.46 11.72 11.18 11.83 11.11 15.67 -22.85
EPS (Basic) -17.46 -1.25 -0.80 -10.84 2.59 3.36 3.65 3.54 3.74 3.53 4.96 -7.16

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 542.60 473.42 673.29 679.89
YOY Revenue Growth % 14.61% -29.69% -0.97% -
Other Income 19.40 8.69 1.60 1.44
Total Income 562.01 482.10 674.89 681.33
Total Expenses + 516.00 406.81 596.24 565.16
Cost of Materials Consumed 307.11 264.43 520.45 499.82
Employee Benefit Expense 57.06 43.85 47.84 41.11
Other Expenses 116.67 98.53 27.95 24.23
Operating Profit 26.60 66.61 77.05 114.73
OPM % 4.9% 14.1% 11.4% 16.9%
Profit Before Exceptional 46.01 27.65 58.22 89.68
Exceptional Items 0.00 -44.33 0.00 0.00
Profit Before Tax + 46.01 -16.68 58.22 89.68
Tax Expense 6.51 67.12 15.19 18.30
Tax % 14.2% - 26.1% 20.4%
Profit After Tax 39.50 -83.79 43.02 71.39
EPS (Basic) 13.29 -30.36 15.59 25.87

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 272.13 283.93 391.72 0.00
Property, Plant & Equipment 236.56 252.05 365.69 0.00
Capital Work in Progress 3.45 4.80 21.73 0.00
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 1.89 0.71 0.00 0.00
Current Assets + 485.40 405.69 509.74 0.00
Inventories 161.89 144.04 208.79 0.00
Trade Receivables 251.67 180.24 227.41 0.00
Cash and Cash Equivalents 2.60 2.17 17.72 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 15.79 13.80 13.80 0.00
Other Equity 450.37 264.56 353.89 0.00
Non-Current Liabilities 69.90 71.74 97.71 0.00
Current Liabilities 272.27 375.65 436.06 0.00
Total Liabilities 366.88 486.77 533.77 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 21.62 92.29 -22.32 0.69
Cash from Investing Activities -14.82 -11.24 -93.43 -74.80
Cash from Financing Activities -6.38 -96.60 131.50 61.85
Net Increase/Decrease in Cash 0.43 -15.55 15.75 -12.27