Nifty
Sensex
:
:
24971.90
81896.79
-140.50 (-0.56%)
-511.38 (-0.62%)

Finance - NBFC

Rating :
75/99

BSE: 532978 | NSE: BAJAJFINSV

1997.60
23-Jun-2025
  • Open
  • High
  • Low
  • Previous Close
  •  1976.3
  •  2008.4
  •  1950.7
  •  1986.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1125629
  •  2225261119
  •  2135
  •  1523.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,19,163.19
  • 35.97
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,35,529.38
  • 0.05%
  • 4.41

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 60.64%
  • 5.21%
  • 10.11%
  • FII
  • DII
  • Others
  • 7.53%
  • 8.73%
  • 7.78%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 30.70
  • 15.02
  • 17.29

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.50
  • 17.50
  • 13.78

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.04
  • 19.32
  • 21.37

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 35.81
  • 36.70
  • 35.29

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.81
  • 4.97
  • 4.82

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.51
  • 13.87
  • 12.10

Earnings Forecasts:

(Updated: 06-06-2025)
Description
2024
2025
2026
2027
Adj EPS
7.35
9.77
11.1
12.8
P/E Ratio
271.78
204.46
179.96
156.06
Revenue
1699
2262
140344
168338
EBITDA
1506
2016
2327
2686
Net Income
1170
1559
612
694
ROA
19.6
1.5
3.8
4.1
P/B Ratio
48.52
38.08
3.75
3.02
ROE
19.8
20.87
12.05
12.07
FCFF
1336
25754
1805
2077
FCFF Yield
0.21
3.98
0.28
0.32
Net Debt
-22
-19
1135
1256
BVPS
41.17
52.46
532.76
661.36

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 25
Mar 24
Var%
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Net Sales
36,595.36
32,040.84
14.21%
32,041.81
29,038.43
10.34%
33,703.74
26,022.66
29.52%
31,479.93
23,279.98
35.22%
Expenses
23,867.86
21,108.30
13.07%
19,668.63
18,600.61
5.74%
21,420.27
16,072.81
33.27%
19,655.12
13,934.70
41.05%
EBITDA
12,727.50
10,932.54
16.42%
12,373.18
10,437.82
18.54%
12,283.47
9,949.85
23.45%
11,824.81
9,345.28
26.53%
EBIDTM
34.78%
34.12%
38.62%
35.94%
36.45%
38.24%
37.56%
40.14%
Other Income
1.07
1.09
-1.83%
0.00
0.00
0
0.00
0.00
0
0.21
0.00
0
Interest
6,395.79
5,153.51
24.11%
6,276.27
4,776.53
31.40%
6,045.63
4,449.06
35.89%
5,592.01
4,020.41
39.09%
Depreciation
339.49
256.91
32.14%
288.50
232.09
24.31%
275.32
208.83
31.84%
267.01
202.30
31.99%
PBT
5,993.29
5,523.21
8.51%
5,808.41
5,429.20
6.98%
5,962.52
5,291.96
12.67%
5,966.00
5,122.57
16.46%
Tax
1,246.00
1,441.61
-13.57%
1,399.62
1,385.66
1.01%
1,785.82
1,536.45
16.23%
1,759.13
1,415.95
24.24%
PAT
4,747.29
4,081.60
16.31%
4,408.79
4,043.54
9.03%
4,176.70
3,755.51
11.22%
4,206.87
3,706.62
13.50%
PATM
12.97%
12.74%
13.76%
13.92%
12.39%
14.43%
13.36%
15.92%
EPS
15.14
13.29
13.92%
13.98
13.55
3.17%
13.08
12.11
8.01%
13.40
12.20
9.84%

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
1,33,820.84
1,10,381.91
82,071.24
68,406.08
60,591.20
54,832.60
42,604.00
32,862.37
24,507.17
20,534.48
7,587.01
Net Sales Growth
21.23%
34.50%
19.98%
12.90%
10.50%
28.70%
29.64%
34.09%
19.35%
170.65%
 
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
1,33,820.84
1,10,381.91
82,071.24
68,406.08
60,591.20
54,832.60
42,604.00
32,862.37
24,507.17
20,534.48
7,587.01
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
84,611.88
69,509.40
52,204.01
46,975.85
40,956.97
36,579.98
27,568.70
22,074.35
15,794.28
13,796.10
2,215.97
Power & Fuel Cost
-
0.11
0.32
5.31
9.08
9.60
40.90
32.39
17.53
12.82
9.31
% Of Sales
-
0.00%
0.00%
0.01%
0.01%
0.02%
0.10%
0.10%
0.07%
0.06%
0.12%
Employee Cost
-
10,360.95
8,767.15
6,559.58
4,698.34
4,755.11
3,801.77
2,744.83
1,000.73
768.04
578.02
% Of Sales
-
9.39%
10.68%
9.59%
7.75%
8.67%
8.92%
8.35%
4.08%
3.74%
7.62%
Manufacturing Exp.
-
50,977.27
36,064.35
32,709.51
27,945.00
24,201.10
19,808.08
16,194.58
3,540.31
11,912.74
629.52
% Of Sales
-
46.18%
43.94%
47.82%
46.12%
44.14%
46.49%
49.28%
14.45%
58.01%
8.30%
General & Admin Exp.
-
2,466.16
3,485.39
2,324.42
1,899.42
2,396.81
1,655.15
1,446.39
324.17
191.08
165.91
% Of Sales
-
2.23%
4.25%
3.40%
3.13%
4.37%
3.88%
4.40%
1.32%
0.93%
2.19%
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.
-
5,705.02
3,887.12
5,382.34
6,414.21
5,226.96
2,303.70
1,688.55
10,929.07
924.24
0.00
% Of Sales
-
5.17%
4.74%
7.87%
10.59%
9.53%
5.41%
5.14%
44.60%
4.50%
11.10%
EBITDA
49,208.96
40,872.51
29,867.23
21,430.23
19,634.23
18,252.62
15,035.30
10,788.02
8,712.89
6,738.38
5,371.04
EBITDA Margin
36.77%
37.03%
36.39%
31.33%
32.40%
33.29%
35.29%
32.83%
35.55%
32.81%
70.79%
Other Income
1.28
1.09
0.77
32.90
0.37
4.78
1.57
0.29
0.55
0.34
142.84
Interest
24,309.70
18,606.53
12,380.26
9,629.46
9,273.62
9,499.61
6,657.40
4,531.00
3,716.28
2,876.95
2,229.58
Depreciation
1,170.32
900.13
677.80
562.73
498.46
456.79
226.09
159.89
72.63
57.72
38.15
PBT
23,730.22
21,366.94
16,809.94
11,270.94
9,862.52
8,301.00
8,153.38
6,097.42
4,924.53
3,804.05
3,246.15
Tax
6,190.57
5,779.67
4,601.59
2,957.05
2,494.96
2,308.06
2,780.89
1,922.36
1,474.82
1,029.51
836.98
Tax Rate
26.09%
27.05%
27.37%
26.24%
25.30%
27.80%
34.11%
31.53%
29.95%
27.06%
25.78%
PAT
17,539.65
8,147.79
6,417.28
4,556.77
4,470.64
3,368.47
3,217.68
2,648.97
2,261.92
1,863.25
1,689.79
PAT before Minority Interest
8,854.32
15,595.36
12,209.54
8,313.53
7,367.56
5,992.94
5,372.49
4,175.06
3,449.71
2,774.54
2,409.17
Minority Interest
-8,685.33
-7,447.57
-5,792.26
-3,756.76
-2,896.92
-2,624.47
-2,154.81
-1,526.09
-1,187.79
-911.29
-719.38
PAT Margin
13.11%
7.38%
7.82%
6.66%
7.38%
6.14%
7.55%
8.06%
9.23%
9.07%
22.27%
PAT Growth
12.53%
26.97%
40.83%
1.93%
32.72%
4.69%
21.47%
17.11%
21.40%
10.27%
 
EPS
109.85
51.03
40.19
28.54
28.00
21.10
20.15
16.59
14.17
11.67
10.58

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
60,328.64
46,407.34
40,246.80
35,830.00
31,301.25
23,740.07
20,482.94
16,150.33
13,598.50
11,089.05
Share Capital
159.41
159.26
79.57
79.57
79.57
79.57
79.57
79.57
79.57
79.56
Total Reserves
59,556.16
45,777.19
39,790.10
35,512.41
31,221.68
23,660.50
20,403.37
16,070.76
13,518.93
11,009.49
Non-Current Liabilities
1,29,046.51
1,01,134.64
85,080.01
64,502.21
59,705.86
45,642.45
52,869.50
55,026.30
44,002.98
34,556.36
Secured Loans
79,149.28
62,039.05
54,301.45
37,286.85
41,172.98
33,890.46
45,455.37
26,830.12
21,996.01
16,108.57
Unsecured Loans
49,864.26
39,583.38
31,111.71
27,531.42
19,091.11
12,242.23
8,023.13
5,558.34
2,553.35
1,822.44
Long Term Provisions
395.54
262.34
167.52
171.63
134.27
108.49
99.61
1,117.03
266.22
174.38
Current Liabilities
3,04,079.10
2,25,752.91
1,81,367.86
1,56,422.23
1,39,931.46
1,25,552.82
76,618.92
49,812.30
40,139.90
38,111.31
Trade Payables
8,142.11
6,330.80
4,821.89
4,838.76
3,938.89
3,940.65
3,999.21
7,450.78
5,983.82
602.21
Other Current Liabilities
1,36,786.73
1,09,137.22
1,01,066.26
87,865.68
69,165.16
67,412.91
59,873.26
29,211.80
24,841.08
30,276.07
Short Term Borrowings
1,58,585.29
1,09,818.85
75,101.24
63,094.74
66,342.29
53,621.66
12,216.22
8,897.42
5,538.49
4,277.83
Short Term Provisions
564.97
466.04
378.47
623.05
485.12
577.60
530.23
4,252.30
3,776.51
2,955.20
Total Liabilities
5,36,901.46
4,04,485.63
3,32,767.79
2,79,218.42
2,50,498.72
2,07,742.99
1,60,745.71
1,28,189.76
1,03,618.06
87,982.26
Net Block
5,425.21
4,301.16
3,549.99
3,142.37
3,178.38
2,058.85
1,753.76
1,639.51
1,273.54
1,260.67
Gross Block
8,798.69
7,006.03
5,777.51
5,069.64
4,749.18
3,216.39
2,774.58
2,600.14
2,145.60
2,077.04
Accumulated Depreciation
3,373.48
2,704.87
2,227.52
1,927.27
1,570.80
1,157.54
1,020.82
960.63
872.06
816.37
Non Current Assets
3,90,497.14
3,73,283.36
3,07,696.13
2,47,596.81
2,18,874.91
1,86,746.47
1,45,981.76
70,539.85
59,335.66
49,125.09
Capital Work in Progress
220.08
191.27
112.81
128.85
44.69
65.51
27.70
3.54
10.76
2.76
Non Current Investment
1,59,089.54
1,25,306.81
1,11,619.80
96,843.83
73,468.43
71,468.72
64,619.46
31,409.97
28,425.95
25,712.12
Long Term Loans & Adv.
762.87
699.70
524.80
381.85
440.65
305.49
209.10
407.24
424.73
325.68
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,051.44
4,422.13
3,704.19
Current Assets
1,46,404.32
31,202.27
25,071.66
31,621.61
31,623.81
20,996.52
14,763.95
57,649.91
44,282.40
38,857.17
Current Investments
9,295.06
10,868.92
7,602.28
16,850.31
18,389.86
10,248.32
4,847.11
10,416.17
5,819.24
3,725.16
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
5,973.86
3,458.64
3,004.81
2,753.07
2,814.88
2,365.27
1,806.95
26,907.90
19,174.45
13,621.23
Cash & Bank
12,386.66
5,377.22
4,403.03
3,410.49
2,525.23
1,588.89
1,606.44
1,498.67
2,167.51
1,408.54
Other Current Assets
1,18,748.74
10,529.88
9,638.27
8,552.22
7,893.84
6,794.04
6,503.45
18,827.17
17,121.20
20,102.24
Short Term Loans & Adv.
1,02,813.95
967.61
423.27
55.52
157.90
437.34
288.35
575.53
508.59
306.02
Net Current Assets
-1,57,674.78
-1,94,550.64
-1,56,296.20
-1,24,800.62
-1,08,307.65
-1,04,556.30
-61,854.97
7,837.61
4,142.50
745.86
Total Assets
5,36,901.46
4,04,485.63
3,32,767.79
2,79,218.42
2,50,498.72
2,07,742.99
1,60,745.71
1,28,189.76
1,03,618.06
87,982.26

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
-68,674.20
-39,479.54
-33,669.99
4,547.40
-23,369.03
-27,076.37
-19,580.16
0.00
0.00
0.00
PBT
21,375.03
16,811.13
11,270.58
9,862.34
8,301.66
8,154.74
6,098.71
0.00
0.00
0.00
Adjustment
-4,075.69
-2,218.32
951.71
-4,159.36
1,298.36
-2,625.33
-2,549.38
0.00
0.00
0.00
Changes in Working Capital
-79,998.37
-49,445.78
-42,716.78
964.93
-30,313.38
-29,775.87
-21,031.65
0.00
0.00
0.00
Cash after chg. in Working capital
-62,699.03
-34,852.97
-30,494.49
6,667.91
-20,713.36
-24,246.46
-17,482.32
0.00
0.00
0.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-5,975.17
-4,626.57
-3,175.50
-2,120.51
-2,655.67
-2,829.91
-2,097.84
0.00
0.00
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
0.00
0.00
Cash From Investing Activity
-10,959.69
-13,945.21
1,445.43
-3,683.80
-9,948.00
-6,903.41
-921.50
0.00
0.00
0.00
Net Fixed Assets
-1.48
-7.13
47.20
-7.02
-54.12
-26.80
-7.57
8.44
-0.20
-9.01
Net Investments
-1,291.00
-887.14
-690.94
-154.84
-402.47
-179.15
-91.92
-293.08
134.71
-86.94
Others
-9,667.21
-13,050.94
2,089.17
-3,521.94
-9,491.41
-6,697.46
-822.01
284.64
-134.51
95.95
Cash from Financing Activity
82,708.71
51,016.06
32,325.76
1,686.95
34,479.35
34,534.82
19,590.17
0.00
0.00
0.00
Net Cash Inflow / Outflow
3,074.82
-2,408.69
101.20
2,550.55
1,162.32
555.04
-911.49
0.00
0.00
0.00
Opening Cash & Equivalents
5,504.39
7,913.08
7,811.88
5,261.33
4,099.01
3,543.97
4,455.46
0.00
0.00
0.00
Closing Cash & Equivalent
8,579.21
5,504.39
7,913.08
7,811.88
5,261.33
4,099.01
3,543.97
0.00
0.00
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.)
374.60
288.44
250.53
223.65
1966.90
1491.77
1287.10
1014.09
854.10
696.67
ROA
3.31%
3.31%
2.72%
2.78%
2.62%
2.92%
2.89%
2.98%
2.90%
2.97%
ROE
29.52%
28.46%
22.03%
22.03%
21.78%
24.30%
22.80%
23.21%
22.49%
23.41%
ROCE
13.20%
12.73%
11.47%
11.90%
12.65%
14.13%
14.11%
15.15%
15.35%
16.49%
Fixed Asset Turnover
13.97
12.84
12.61
12.34
13.77
14.22
12.23
10.33
9.73
3.66
Receivable days
15.60
14.37
15.36
16.77
17.24
17.87
16.99
343.17
291.47
555.90
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
48.85
60.67
109.19
529.04
94.24
163.06
Cash Conversion Cycle
15.60
14.37
15.36
16.77
-31.61
-42.80
-92.20
-185.88
197.23
392.84
Total Debt/Equity
4.82
4.60
4.03
3.59
4.04
4.20
3.21
2.99
2.65
2.37
Interest Cover
2.15
2.36
2.17
2.06
1.87
2.22
2.35
2.33
2.32
2.46

News Update:


  • Bajaj Finserv’s arm unveils ‘State-wise Health Insurance Policy’
    20th Jun 2025, 15:29 PM

    This product reflects the company’s commitment to making quality healthcare truly accessible

    Read More
  • Bajaj Finserv reports 14% rise in Q4 consolidated net profit
    30th Apr 2025, 11:30 AM

    The consolidated total income of the company increased by 14.21% at Rs 36596.43 crore for Q4FY25

    Read More
  • Bajaj to acquire Allianz SE’s 26% stake in BAGIC, BALIC
    18th Mar 2025, 11:22 AM

    The acquisition of Allianz SE’s stake will increase Bajaj Group’s ownership in BAGIC & BALIC to 100% from the current 74%

    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.