Bajaj Holdings & Investment Ltd. Q1 FY2025 results: revenue ₹134 crore, up 28.5% on the year
Bajaj Holdings & Investment Ltd. (BAJAJHLDNG) reported consolidated revenue from operations of ₹134 crore for Q1 FY2025, the quarter ended 30 June 2024, up 28.5% on the same quarter a year earlier. Profit after tax was ₹1,615 crore, up 14.0% on the year, and earnings per share ₹144.70. The figures are the company's own, from the unaudited results it filed with NSE on 25 July 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | Q1 FY2024 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 134 | 1,212 | 104 | +28.5% |
| Other income | 14 | 10 | 15 | -5.7% |
| Total income | 148 | 1,222 | 119 | +24.2% |
| Cost of materials consumed | 0 | 1 | 1 | -85.7% |
| Purchases of stock-in-trade | 0 | 0 | 0 | n/a |
| Changes in inventories | 2 | 0 | 0 | n/a |
| Employee benefit expense | 28 | 14 | 13 | +113.8% |
| Finance costs | 0 | 1 | 1 | -31.5% |
| Depreciation, depletion and amortisation | 8 | 8 | 8 | +0.1% |
| Other expenses | 31 | 20 | 22 | +41.0% |
| Total expenses | 70 | 44 | 45 | +55.4% |
| Profit before exceptional items and tax | 78 | 1,177 | 74 | +5.3% |
| Exceptional items | 0 | 0 | 0 | n/a |
| Profit before tax | 78 | 1,177 | 74 | +5.3% |
| Current tax | 6 | 11 | 15 | -62.5% |
| Deferred tax | -2 | 4 | 3 | n/a |
| Total tax | 4 | 15 | 18 | -79.6% |
| Profit after tax | 1,615 | 2,716 | 1,416 | +14.0% |
| Attributable to owners of the parent | 1,610 | 2,716 | 1,416 | +13.8% |
| Other comprehensive income | 1,103 | 394 | 3,588 | -69.3% |
| Total comprehensive income | 2,718 | 3,110 | 5,003 | -45.7% |
| EPS, basic | ₹144.70 | ₹244.10 | ₹127.20 | +13.8% |
| EPS, diluted | ₹144.70 | ₹244.10 | ₹127.20 | +13.8% |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q1 FY2024 | Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 104 | 225 | 108 | 1,212 | 134 | 279 | 145 | 325 | 397 | 288 | 61 | 394 |
| Expenses | 45 | 42 | 45 | 44 | 70 | 55 | 51 | 49 | 52 | 49 | 45 | 64 |
| Operating profit | 68 | 192 | 72 | 1,177 | 73 | 233 | 103 | 284 | 353 | 247 | 24 | 341 |
| OPM % | 66% | 85% | 67% | 97% | 54% | 83% | 71% | 87% | 89% | 86% | 39% | 87% |
| Other income | 15 | 15 | 24 | 10 | 14 | 14 | 87 | 13 | 13 | 13 | 16 | 25 |
| Interest | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 11 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,522 | 0 | 0 | 0 | 0 |
| Profit before tax | 74 | 198 | 87 | 1,177 | 78 | 238 | 181 | 1,810 | 358 | 251 | 31 | 356 |
| Tax % | 25% | 37% | 23% | 1% | 5% | 21% | 21% | 11% | 80% | 26% | -917% | 2% |
| Net profit | 1,416 | 1,588 | 1,645 | 2,716 | 1,615 | 1,510 | 1,751 | 3,504 | 1,690 | 2,018 | 2,577 | 2,708 |
| EPS in ₹ | ₹127.20 | ₹133.40 | ₹147.76 | ₹244.10 | ₹144.70 | ₹129.10 | ₹155.00 | ₹313.30 | ₹140.10 | ₹181.20 | ₹231.40 | ₹243.18 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 June 2024, filed with NSE on 25 July 2024: the result statement. All of Bajaj Holdings & Investment Ltd.'s results: NSE company page.
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