Bajaj Finserv Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Finance
Variance

Full Year Net Profit Variance

13
Equity

Latest Equity

160.06
Face Value

Latest Face Value

1
Reserves

Total Reserve

77754.66
Dividend

Full Year Dividend %

150
Sales Turnover

Full Year Net Sales

150546.84
Net Profit

Full Year Net Profit

10083.35
Full Year CPS

Full Year Cash Per Share

71.1
Earning Per Share

Full Year Earning Per Share

63
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

38274.68
Previous EPS

Previous earnings per share

0
Book Value

Book value

486.8
Networth

Full Year Return on Networth

26.17
Price/Book Value

Price to Book value

3.775678
Yearly PE ratio

Full Year Price to Earning per share

29.2
Yearly PC ratio

Full Year Price to Cash Per Share

25.9
Bse value

BSE Value in lakhs

1653.16
Nse value

NSE Value in lakhs

30697.32
High

52 week high

2195
Low

52 week low

1598
Price

NSE Current market price

1839
CPM

Current market price

1838
Market cap

BSE / NSE Market Cap

294221.1
Net profit

Latest Quarter Net Profit

2538.67
Net profit variance

Latest Quarter Net Profit variance

5
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

124607.55
TTM OP

Trailing Twelve 12 month Operating Profit

398.73
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

0.32
TTM GP

Trailing Twelve 12 month Gross Profit

28174.51
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

18.71
TTM NP

Trailing Twelve 12 month Net Profit

8500.87
TTM NPV

Trailing Twelve 12 month Net Profit Variane

13.32
TTM EPS

Trailing Twelve 12 month EPS

63
TTM PE

Trailing Twelve 12 month PE

29.18
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

1031.33
Equity

Latest Equity

160.06
LTP

Latest Price (BSE/NSE)

1838
Gross block

Latest Gross Block

11578.86
Loans

Total loans

138651.59
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

37.9
Year GPM

Full Year Gross Profit Margin

19
Quarter OPM

Latest quater Operation Profit Margin

38

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 30,954 33,086 31,307 36,312 34,908 36,765 39,097 38,249
YOY Sales Growth % 35% 29% 9% 14% 13% 11% 25% 5%
Gross Sales 30,954 33,086 31,307 36,312 34,908 36,765 39,097 38,249
Other Operating Income 526 617 735 283 531 638 611 244
+ Expenses 19,129 20,803 18,933 23,585 20,593 22,715 25,610 23,739
Manufacturing Cost % 49% 50% 47% 51% 45% 48% 49% 47%
Employee Cost % 9% 9% 10% 9% 9% 9% 9% 10%
Other Cost % 4% 4% 4% 6% 5% 4% 8% 5%
Other Manufacturing Expenses % 49% 50% 47% 51% 45% 48% 49% 47%
Provisions & Contingencies % 5% 6% 6% 6% 6% 6% 9% 5%
Operating Profit 11,825 12,283 12,373 12,728 14,315 14,050 13,487 14,511
OPM % 38% 37% 40% 35% 41% 38% 34% 38%
+ Other Income 3 3 3 10 13 3 2 25
Miscellaneous Income 3 3 3 10 13 3 2 25
Interest 5,592 6,046 6,276 6,396 6,807 6,901 7,232 7,291
Depreciation 267 275 289 339 317 327 330 317
Profit before tax 5,968 5,966 5,812 6,002 7,204 6,825 5,926 6,928
+ Tax % 29% 30% 24% 21% 26% 30% 26% 25%
Current Tax 1,988 1,721 1,489 1,187 2,109 2,023 1,854 1,789
Deferred Tax -229 64 -89 59 -234 56 -295 -87
+ Net Profit 4,209 4,180 4,412 4,756 5,329 4,746 4,368 5,226
Extraordinary Income / Expense 0 0 0 0 0 0 -379 0
Exceptional Item 0 0 0 0 0 0 -379 0
Minority Interest (After Tax) -2,072 -2,093 -2,181 -2,340 -2,540 -2,502 -2,138 -2,688
Net Profit After Minority Interest 2,138 2,087 2,231 2,417 2,789 2,244 2,229 2,539
EPS in Rs 13.40 13.10 14.00 15.10 17.50 14.10 14.00 15.90

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 24,507 32,862 42,605 54,351 60,592 68,406 82,072 110,382 132,944 150,530
Sales Growth % 34% 30% 28% 11% 13% 20% 34% 20% 13%
Gross Sales 24,511 32,862 42,604 54,136 60,285 67,223 80,687 109,205 131,658 149,020
Other Operating Income 0 0 0 209 300 1,183 1,384 1,177 2,162 2,024
+ Expenses 15,794 22,074 27,686 36,255 41,089 47,107 52,383 69,716 83,734 94,141
Manufacturing Cost % 0% 4% 45% 44% 45% 46% 42% 44% 44% 42%
Employee Cost % 4% 8% 9% 9% 8% 10% 11% 9% 9% 9%
Other Cost % 60% 55% 11% 14% 15% 13% 11% 10% 10% 11%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 0% 4% 45% 44% 45% 46% 42% 44% 44% 42%
Selling & Administration % 3% 6% 5% 5% 4% 5% 6% 4% 4% 4%
Miscellaneous Expenses % 58% 49% 5% 9% 11% 8% 5% 5% 6% 7%
Provisions & Contingencies % 3% 3% 4% 8% 10% 7% 4% 4% 6% 7%
Operating Expenses (Fin.) % 0% 0% 3% 0% 0% 0% 0% 0% 0% 0%
Loan Losses & Provision % 0% 0% 1% 0% 3% 0% 0% 0% 0% 0%
Operating Profit 8,713 10,788 14,919 18,096 19,502 21,299 29,689 40,666 49,210 56,390
OPM % 36% 33% 35% 33% 32% 31% 36% 37% 37% 37%
+ Other Income 0 1 2 1 0 33 2 9 18 17
Miscellaneous Income 1 2 3 6 7 33 3 9 19 43
Interest 3,716 4,531 6,657 9,500 9,274 9,629 12,380 18,607 24,587 28,541
Depreciation 73 160 226 457 498 563 678 900 1,170 1,291
Profit before tax 4,925 6,099 8,155 8,302 9,862 11,271 16,811 21,375 23,748 26,883
+ Tax % 30% 32% 34% 28% 25% 26% 27% 27% 26% 27%
Current Tax 1,566 1,995 2,738 2,557 2,322 2,847 4,695 5,803 6,385 7,774
Deferred Tax -91 -73 43 -249 173 110 -94 -23 -194 -561
+ Net Profit 3,450 4,176 5,374 5,994 7,367 8,314 12,210 15,595 17,558 19,669
Profit Growth % 21% 29% 12% 23% 13% 47% 28% 13% 12%
Extraordinary Income / Expense 0 0 0 0 0 0 0 0 0 -379
Exceptional Item 0 0 0 0 0 0 0 0 0 -379
Minority Interest (After Tax) -1,188 -1,526 -2,155 -2,624 -2,897 -3,757 -5,792 -7,448 -8,685 -9,869
Net Profit After Minority Interest 2,262 2,650 3,219 3,369 4,470 4,557 6,417 8,148 8,872 9,801
EPS in Rs 216.77 262.43 337.68 376.62 462.95 522.40 76.66 97.83 110.01 123.03

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 80 80 80 80 80 80 159 159 160 160
Reserves 15,737 20,403 23,661 31,222 35,750 40,167 46,248 60,169 72,236 77,755
+ Borrowings 48,282 65,695 99,754 127,212 128,461 161,179 212,265 288,933 355,855 429,914
Secured Borrowings 34,663 57,409 71,465 95,873 84,728 108,665 143,588 190,767 228,114 291,262
Unsecured Borrowings 13,619 8,286 28,289 31,339 43,733 52,514 68,677 98,166 127,740 138,652
+ Other Liabilities 32,487 -4,035 -27,914 -48,952 -31,546 -59,866 -96,021 -138,588 -185,222 -249,350
Current Liabilities 33,928 63,447 72,394 73,557 93,815 106,623 115,992 145,617 168,572 188,432
Provisions 4,252 630 686 619 795 546 728 961 1,138 1,647
Minority Interest 7,201 10,774 12,808 19,560 22,464 26,073 31,191 43,447 56,039 63,051
Policy Holders Fund 17,813 0 0 0 0 0 0 0 0 0
Equity Application Money 334 0 0 0 0 0 0 0 0 0
Other liability items 5,249 1,305 0 0 0 0 0 0 0 0
Total Liabilities 96,586 82,143 95,580 109,561 132,745 141,560 162,652 210,673 243,028 258,479
+ Fixed Assets 1,645 1,792 2,097 3,216 3,182 3,586 4,336 5,455 6,297 6,729
Gross Block 2,608 2,816 3,258 4,789 5,115 5,819 7,048 8,837 10,235 11,579
Accumulated Depreciation 963 1,024 1,161 1,573 1,933 2,234 2,712 3,381 3,938 4,850
CWIP 4 28 66 45 129 113 191 220 314 321
Investments 62,658 69,428 81,679 91,821 113,654 119,222 136,176 170,127 190,130 194,414
+ Other Assets 32,278 10,894 11,739 14,480 15,779 18,640 21,949 34,871 46,287 57,015
Trade receivables 1,253 1,753 2,273 2,658 2,753 3,005 3,459 5,974 8,319 9,332
Cash Equivalents 1,499 1,606 1,589 2,525 3,410 4,403 5,377 12,387 15,737 17,618
Loans n Advances 28,769 3,026 8,145 9,623 10,341 11,940 13,567 17,421 23,573 30,881
Other asset items 757 4,509 -268 -326 -725 -709 -454 -910 -1,342 -817
Total Assets 96,586 82,143 95,580 109,561 132,745 141,560 162,652 210,673 243,028 258,479

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity -10,922 -19,580 -27,076 -23,369 4,547 -33,670 -39,480 -65,502 -61,750 -55,301
Profit from Operations 0 0 5,529 9,600 5,703 12,222 14,593 18,236 24,314 34,561
Working Capital Changes 0 0 -29,776 -30,313 965 -42,717 -49,446 -77,763 -79,423 -82,471
Profit Before Tax & Extraordinary Items 0 0 8,155 8,302 9,862 11,271 16,811 21,375 23,748 26,883
Depreciation 0 0 226 457 498 563 678 900 1,170 1,291
Interest (Net) 0 0 -2,460 -2,666 -5,584 -3,221 -6,081 -5,890 -5,073 -4,399
Dividend Received 0 0 -61 -61 -88 -108 -132 -158 -175 -219
Profit / Loss on Sale of Assets 0 0 -1 3 8 -8 13 12 29 16
Profit / Loss on Sale of Investments 0 0 0 0 0 0 -465 -206 -242 -450
Provisions & Write-offs (Net) 0 0 1,689 4,121 5,977 4,890 3,232 4,636 7,074 9,484
Profit / Loss in Forex 0 0 -100 -282 -235 -370 0 0 0 0
Receivables 0 0 -581 -491 252 -425 -511 -2,598 -2,378 -1,299
Trade Payables 0 0 -92 -73 1,142 65 1,706 264 117 1,174
Loans & Advances 0 0 -34,684 -32,488 -9,007 -49,594 -53,635 -87,355 -89,191 -102,868
Change in Borrowing 0 0 0 0 0 0 0 -25 57 105
Direct Taxes Paid 0 0 -2,830 -2,656 -2,121 -3,176 -4,627 -5,975 -6,642 -7,392
+ Cash from Investing Activity 151 -922 -6,903 -9,948 -3,684 1,445 -13,945 -14,132 -7,987 -12,635
Purchase of Fixed Assets 0 0 -647 -879 -471 -910 -1,220 -1,435 -1,864 -1,448
Sale of Fixed Assets 0 0 77 9 19 160 97 126 148 131
Purchase of Investments 0 0 -544,269 -614,784 -335,077 -341,682 -397,673 -157,405 -210,973 -225,505
Sale of Investments 0 0 534,143 601,648 326,905 338,498 378,876 139,160 198,576 208,090
Interest Received 0 0 120 135 227 401 635 0 0 0
Acquisition of Companies 0 0 0 0 0 0 -93 -267 0 0
Others 151 -922 3,673 3,922 4,713 4,979 5,432 5,690 6,126 6,098
+ Cash from Financing Activity 12,513 19,590 34,535 34,479 1,687 32,326 51,016 82,709 69,828 66,610
Proceeds from Issue of Shares 0 0 58 8,568 103 173 227 9,169 515 698
Proceeds from Issue of Debentures 0 0 12,923 1,973 0 0 0 0 0 0
Proceeds from Other Long-Term Borrowings 0 0 16,564 16,906 0 41,167 66,835 72,666 91,065 114,717
Proceeds from Short-Term Borrowings 0 0 0 0 4,937 4,702 7,924 22,024 8,787 11,884
Proceeds from Deposits 0 0 5,264 7,988 4,246 4,784 13,557 14,760 10,527 0
Repayment of Long-Term Borrowings 0 0 0 0 -7,371 -17,890 -36,474 -34,376 -39,124 -52,124
Repayment of Financial Liabilities 0 0 0 -112 -146 -210 -305 -316 -399 -442
Dividend Paid 0 0 -182 -683 -83 -400 -745 -1,183 -1,542 -1,848
Others 12,513 19,590 -92 -161 0 0 -2 -35 0 -6,275
Net Cash Flow 1,742 -911 555 1,162 2,551 101 -2,409 3,075 92 -1,326