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 264.18 231.87 235.76 235.91 241.18 228.78 229.29 243.52 251.69 245.29 286.87 308.32
YOY Revenue Growth % 20.44% 0.68% 3.23% -3.52% -8.71% -1.33% -2.74% 3.23% 4.36% 7.22% 25.12% 26.61%
Other Income 10.57 11.39 11.01 11.67 11.00 8.86 7.59 8.08 7.65 7.48 4.91 5.59
Total Income 274.75 243.26 246.77 247.58 252.18 237.64 236.87 251.60 259.34 252.77 291.78 313.90
Total Expenses + 172.97 150.35 145.21 155.97 158.39 140.88 167.70 213.46 212.43 200.65 234.10 235.82
Cost of Materials Consumed 73.63 60.25 55.47 60.65 60.79 53.12 75.48 77.40 87.75 68.93 78.97 74.96
Employee Benefit Expense 24.83 23.78 23.71 23.99 27.03 25.89 25.74 27.81 29.81 27.73 28.72 28.84
Other Expenses 74.51 66.32 66.03 71.32 70.57 61.87 66.49 73.09 73.74 70.54 85.33 89.99
Operating Profit 91.21 81.52 90.55 79.94 82.79 87.90 61.59 30.07 39.27 44.65 52.77 72.49
OPM % 34.5% 35.2% 38.4% 33.9% 34.3% 38.4% 26.9% 12.3% 15.6% 18.2% 18.4% 23.5%
Profit Before Tax + 55.03 46.54 45.61 45.21 46.02 40.17 33.35 38.14 46.92 52.12 57.68 78.08
Tax Expense 9.61 8.13 7.97 7.90 8.04 7.02 5.83 6.66 7.88 9.11 10.08 14.01
Tax % 17.5% 17.5% 17.5% 17.5% 17.5% 17.5% 17.5% 17.5% 16.8% 17.5% 17.5% 17.9%
Profit After Tax 45.41 38.41 37.64 37.31 37.98 33.16 27.52 31.48 39.04 43.02 47.60 64.07
EPS (Basic) 3.18 2.69 2.64 2.61 2.66 2.36 1.98 2.27 2.85 3.14 3.53 4.79

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 942.76 967.71 949.93 878.37 914.63 844.20 909.36
YOY Revenue Growth % -2.58% 1.87% 8.15% -3.96% 8.34% -7.17% -
Other Income 35.53 44.65 37.09 38.56 34.53 29.89 17.53
Total Income 978.29 1,012.36 987.02 916.94 949.15 874.09 926.89
Total Expenses + 820.60 624.50 623.63 575.44 574.78 628.72 626.88
Cost of Materials Consumed 266.79 250.00 252.48 245.39 233.12 267.95 297.03
Employee Benefit Expense 106.47 96.31 86.71 86.52 82.20 83.56 94.02
Other Expenses 272.02 278.18 284.44 243.53 259.46 277.20 235.83
Operating Profit 122.16 343.21 326.31 302.93 339.84 215.49 282.47
OPM % 13% 35.5% 34.4% 34.5% 37.2% 25.5% 31.1%
Profit Before Exceptional 157.69 192.38 169.48 211.49 270.92 230.89 288.26
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 157.69 192.38 169.48 211.49 270.92 230.89 288.26
Tax Expense 27.55 33.61 29.67 36.95 47.35 40.34 62.13
Tax % 17.5% 17.5% 17.5% 17.5% 17.5% 17.5% 21.6%
Profit After Tax 130.14 158.77 139.82 174.54 223.57 190.55 226.13
EPS (Basic) 9.38 11.12 9.52 11.83 15.15 12.92 15.33

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 288.39 230.79 227.41 0.00 0.00 0.00 0.00
Property, Plant & Equipment 45.16 44.95 45.83 0.00 0.00 0.00 0.00
Capital Work in Progress 1.36 1.36 1.36 0.00 0.00 0.00 0.00
Non-Current Investments 232.68 171.32 166.55 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 0.56 0.72 0.63 0.00 0.00 0.00 0.00
Current Assets + 643.49 778.80 722.23 0.00 0.00 0.00 0.00
Inventories 51.67 53.66 49.56 0.00 0.00 0.00 0.00
Trade Receivables 73.03 43.30 30.81 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 25.60 15.33 8.68 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 774.67 851.21 806.60 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 136.09 135.29 118.87 0.00 0.00 0.00 0.00
Total Liabilities 143.51 144.09 128.78 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 67.91 118.43 103.88 133.23 0.00 0.00 0.00
Cash from Investing Activities 153.94 8.04 57.85 -5.41 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 10.26 6.65 -0.84 3.92 0.00 0.00 0.00