BAJAJ AUTO LTD. (BAJAJ-AUTO)

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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 10,311.91 10,838.24 12,165.33 11,554.95 11,932.07 13,247.28 13,168.88 12,646.32 13,133.35 15,734.74 16,204.45 17,832.46
YOY Revenue Growth % 29.31% 6.23% 30.55% 29.41% 15.71% 22.23% 8.25% 9.45% 10.07% 18.78% 23.05% 41.01%
Other Income 351.10 368.60 356.33 359.99 335.32 399.33 347.53 392.23 508.98 575.80 436.04 661.40
Total Income 10,663.01 11,206.84 12,521.66 11,914.94 12,267.39 13,646.61 13,516.41 13,038.55 13,642.33 16,310.54 16,640.49 18,493.86
Total Expenses + 7,648.23 8,236.20 8,986.72 8,611.96 8,684.17 9,901.62 9,766.45 10,219.14 10,681.68 12,677.41 12,907.59 15,390.53
Cost of Materials Consumed 6,686.78 7,231.49 7,890.82 7,458.38 7,417.44 8,610.88 8,508.53 7,657.46 8,041.66 9,785.28 9,926.04 11,007.88
Employee Benefit Expense 401.35 400.88 404.15 420.62 491.81 474.91 484.42 474.66 520.17 527.45 516.24 897.58
Other Expenses 560.10 603.83 691.75 732.96 774.92 815.83 773.50 977.58 1,007.14 1,220.17 1,236.37 1,508.95
Operating Profit 2,663.68 2,602.04 3,178.61 2,942.99 3,247.90 3,345.66 3,402.43 2,427.18 2,451.67 3,057.33 3,296.86 2,441.93
OPM % 25.8% 24% 26.1% 25.5% 27.2% 25.3% 25.8% 19.2% 18.7% 19.4% 20.3% 13.7%
Profit Before Tax + 2,184.05 2,400.37 2,666.22 2,521.81 2,563.78 2,879.39 2,876.43 2,819.41 2,960.65 3,633.13 3,656.17 3,140.85
Tax Expense 539.91 380.32 633.60 510.38 621.99 1,493.95 680.78 1,017.56 750.21 1,511.10 906.35 -351.36
Tax % 24.7% 15.8% 23.8% 20.2% 24.3% 51.9% 23.7% 36.1% 25.3% 41.6% 24.8% -11.2%
Profit After Tax 1,644.14 2,020.05 2,032.62 2,011.43 1,941.79 1,385.44 2,195.65 1,801.85 2,210.44 2,122.03 2,749.82 3,492.21
EPS (Basic) 58.10 71.40 71.90 71.20 69.60 49.70 78.70 64.60 79.20 76.00 98.50 131.10

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 50,994.55 44,870.43 36,455.38 33,144.71 27,741.08 29,918.65 30,249.96
YOY Revenue Growth % 13.65% 23.08% 9.99% 19.48% -7.28% -1.1% -
Other Income 1,474.41 1,436.02 1,187.52 1,284.14 1,276.46 1,524.57 1,555.01
Total Income 52,468.96 46,306.45 37,642.90 34,428.85 29,017.54 31,443.22 31,804.97
Total Expenses + 41,329.95 33,483.11 27,956.73 25,734.85 21,514.84 23,299.35 23,748.01
Cost of Materials Consumed 32,194.31 29,267.47 24,073.13 22,169.88 18,308.09 19,484.62 20,301.35
Employee Benefit Expense 1,925.80 1,627.00 1,484.47 1,362.79 1,288.10 1,390.81 1,256.89
Other Expenses 3,341.83 2,588.64 2,399.13 2,202.18 1,918.65 2,423.92 2,189.77
Operating Profit 9,664.60 11,387.32 8,498.65 7,409.86 6,226.24 6,619.30 6,501.95
OPM % 19% 25.4% 23.3% 22.4% 22.4% 22.1% 21.5%
Profit Before Exceptional 11,139.01 9,772.45 7,312.69 6,255.64 5,935.11 6,370.62 6,263.83
Exceptional Items 0.00 0.00 0.00 816.51 0.00 0.00 342.00
Profit Before Tax + 11,139.01 9,772.45 7,312.69 7,072.15 5,935.11 6,370.62 6,605.83
Tax Expense 3,814.28 2,064.21 1,252.48 906.28 1,078.09 1,158.71 1,678.23
Tax % 34.2% 21.1% 17.1% 12.8% 18.2% 18.2% 25.4%
Profit After Tax 7,324.73 7,708.24 6,060.21 6,165.87 4,857.02 5,211.91 4,927.60
EPS (Basic) 262.40 272.70 212.50 213.20 167.90 180.20 170.30

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 34,752.68 27,545.32 25,486.05 0.00 0.00 0.00 0.00
Property, Plant & Equipment 3,588.74 3,147.46 2,761.52 0.00 0.00 0.00 0.00
Capital Work in Progress 29.20 28.23 85.27 0.00 0.00 0.00 0.00
Non-Current Investments 19,323.58 17,834.69 16,717.53 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 40.07 21.01 30.70 0.00 0.00 0.00 0.00
Current Assets + 19,445.93 11,798.37 9,650.40 0.00 0.00 0.00 0.00
Inventories 2,077.36 1,688.75 1,563.55 0.00 0.00 0.00 0.00
Trade Receivables 2,125.22 2,075.53 1,752.43 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 2,331.53 560.45 241.62 0.00 0.00 0.00 0.00
Current Investments 1,000.00 1,000.00 1,000.00 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 279.26 279.18 282.96 0.00 0.00 0.00 0.00
Other Equity 34,909.48 28,683.23 29,078.58 0.00 0.00 0.00 0.00
Non-Current Liabilities 7,426.05 1,290.04 504.16 0.00 0.00 0.00 0.00
Current Liabilities 11,583.81 9,091.23 5,270.74 0.00 0.00 0.00 0.00
Total Liabilities 19,009.86 10,381.27 5,774.90 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 -1,405.57 6,558.16 5,277.42 4,197.21 0.00 0.00 0.00
Cash from Investing Activities -1,056.27 -343.73 1,199.52 -80.86 0.00 0.00 0.00
Cash from Financing Activities 4,230.07 -6,167.36 -7,180.70 -4,056.33 0.00 0.00 0.00
Net Increase/Decrease in Cash 1,771.08 318.83 -692.07 417.08 0.00 0.00 0.00