Income Statement

Revenue

+104%

+191%

10Y

Currency: INR

	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	266	0	0	0	293	0	0	0	310	0	0	0	429	0	0	0	649	0	0	0	1 105	0	0	0
Revenue	1 336 N/A	1 360 +2%	1 443 +6%	1 545 +7%	1 691 +9%	1 836 +9%	1 985 +8%	2 226 +12%	2 427 +9%	2 635 +9%	2 927 +11%	3 481 +19%	4 018 +15%	4 392 +9%	4 787 +9%	4 812 +1%	5 027 +4%	5 253 +4%	5 404 +3%	5 686 +5%	5 948 +5%	6 555 +10%	7 382 +13%	8 300 +12%	9 101 +10%	10 172 +12%	11 180 +10%	12 558 +12%	13 923 +11%	15 464 +11%	17 178 +11%	19 335 +13%	21 630 +12%	24 147 +12%	26 585 +10%	28 804 +8%	30 920 +7%	33 190 +7%	35 418 +7%	37 870 +7%	40 314 +6%	43 467 +8%	46 206 +6%	50 273 +9%	53 818 +7%	28 329 -47%	58 836 +108%	92 550 +57%	127 444 +38%	138 478 +9%	150 585 +9%	166 725 +11%	184 851 +11%	203 703 +10%	224 304 +10%	244 561 +9%	263 738 +8%	272 209 +3%	274 160 +1%	270 610 -1%	266 681 -1%	267 652 +0%	279 800 +5%	298 650 +7%	316 324 +6%	341 802 +8%	364 172 +7%	386 604 +6%	414 102 +7%	402 108 -3%	436 207 +8%	469 291 +8%	549 695 +17%	583 202 +6%	618 838 +6%	656 616 +6%	696 835 +6%	724 454 +4%	755 877 +4%	787 916 +4%
Gross Profit
Cost of Revenue	(257)	(262)	(277)	(301)	(349)	(404)	(476)	(564)	(646)	(736)	(847)	(1 006)	(1 181)	(1 348)	(1 501)	(1 593)	(1 704)	(1 760)	(1 778)	(1 771)	(1 643)	(1 625)	(1 656)	(1 791)	(2 017)	(2 327)	(2 700)	(3 183)	(3 710)	(4 389)	(5 226)	(6 241)	(7 462)	(8 692)	(9 969)	(11 127)	(12 057)	(10 220)	(11 094)	(11 982)	(15 732)	(17 415)	(19 039)	(20 866)	(22 483)	(10 729)	(23 346)	(35 134)	(51 474)	(57 083)	(61 772)	(69 673)	(73 364)	(86 503)	(94 978)	(102 963)	(105 030)	(108 815)	(109 419)	(108 817)	(106 312)	(105 105)	(107 894)	(110 717)	(114 628)	(120 684)	(126 008)	(134 290)	(144 085)	(123 257)	(138 860)	(154 069)	(205 913)	(223 234)	(240 920)	(258 243)	(272 580)	(288 155)	(298 840)	(311 610)
Gross Profit	1 080 N/A	1 100 +2%	1 167 +6%	1 245 +7%	1 342 +8%	1 431 +7%	1 508 +5%	1 661 +10%	1 781 +7%	1 898 +7%	2 079 +10%	2 474 +19%	2 837 +15%	3 044 +7%	3 286 +8%	3 220 -2%	3 324 +3%	3 495 +5%	3 628 +4%	3 916 +8%	4 305 +10%	4 930 +15%	5 726 +16%	6 509 +14%	7 084 +9%	7 844 +11%	8 479 +8%	9 375 +11%	10 213 +9%	11 075 +8%	11 952 +8%	13 092 +10%	14 168 +8%	15 454 +9%	16 615 +8%	17 677 +6%	18 863 +7%	22 970 +22%	24 325 +6%	25 890 +6%	24 582 -5%	26 054 +6%	27 169 +4%	29 408 +8%	31 335 +7%	17 600 -44%	35 490 +102%	57 417 +62%	75 971 +32%	81 396 +7%	88 813 +9%	97 051 +9%	111 487 +15%	117 200 +5%	129 327 +10%	141 599 +9%	158 708 +12%	163 394 +3%	164 741 +1%	161 793 -2%	160 369 -1%	162 547 +1%	171 905 +6%	187 932 +9%	201 696 +7%	221 116 +10%	238 163 +8%	252 313 +6%	270 017 +7%	278 851 +3%	297 347 +7%	315 222 +6%	343 782 +9%	359 967 +5%	377 919 +5%	398 373 +5%	424 256 +6%	436 299 +3%	457 037 +5%	476 306 +4%
Operating Income
Operating Expenses	(537)	(524)	(570)	(624)	(687)	(779)	(891)	(1 057)	(1 232)	(1 414)	(1 615)	(1 920)	(2 124)	(2 332)	(2 619)	(2 722)	(3 024)	(3 211)	(3 325)	(3 529)	(3 841)	(4 287)	(4 825)	(5 338)	(5 793)	(6 087)	(6 323)	(6 509)	(6 653)	(6 884)	(7 210)	(7 722)	(8 231)	(8 801)	(9 344)	(9 841)	(10 322)	(13 850)	(14 592)	(15 655)	(14 090)	(15 006)	(15 733)	(16 962)	(18 125)	(10 484)	(17 093)	(30 613)	(27 351)	(21 464)	(22 791)	(20 843)	(34 848)	(21 409)	(24 751)	(27 961)	(46 022)	(45 008)	(42 519)	(40 393)	(40 548)	(41 877)	(48 187)	(54 089)	(58 146)	(66 724)	(71 988)	(76 788)	(82 377)	(87 380)	(92 387)	(98 086)	(103 812)	(109 244)	(113 971)	(118 935)	(122 930)	(127 673)	(132 177)	(135 831)
Selling, General & Administrative	0	(380)	(432)	(467)	0	(618)	(681)	(779)	0	(1 048)	(1 161)	(1 244)	0	(2 011)	(2 192)	(2 366)	(1 071)	(3 060)	(3 060)	(3 100)	(730)	(2 868)	(3 178)	(3 542)	(996)	(3 329)	(3 526)	(3 852)	(1 447)	(5 005)	(5 506)	(6 107)	(3 759)	(7 151)	(7 596)	(7 936)	(8 309)	(10 558)	(12 220)	(12 956)	(11 219)	(11 750)	(10 251)	(9 904)	(15 749)	(3 169)	(6 652)	(10 530)	(26 331)	(15 605)	(16 676)	(17 897)	(33 407)	(20 705)	(22 434)	(24 556)	(43 075)	(25 037)	(23 898)	(23 461)	(37 296)	(25 776)	(30 004)	(33 377)	(54 300)	(41 565)	(44 589)	(47 288)	(76 593)	(57 293)	(60 772)	(64 533)	(95 665)	(66 738)	(69 211)	(72 149)	(112 486)	(78 361)	(81 558)	(84 503)
Depreciation & Amortization	(19)	(19)	(19)	(19)	(20)	(18)	(16)	(14)	(17)	(18)	(20)	(24)	(30)	(32)	(37)	(40)	(49)	(54)	(57)	(60)	(56)	(60)	(68)	(77)	(76)	(82)	(91)	(100)	(119)	(97)	(96)	(98)	(149)	(127)	(131)	(134)	(196)	(215)	(247)	(291)	(292)	(320)	(340)	(359)	(493)	(219)	(460)	(728)	(1 021)	(1 091)	(1 184)	(1 327)	(1 442)	(1 783)	(2 156)	(2 501)	(2 946)	(3 158)	(3 166)	(3 206)	(3 253)	(3 300)	(3 530)	(3 700)	(3 846)	(4 069)	(4 333)	(4 557)	(4 854)	(3 960)	(4 336)	(4 904)	(6 833)	(7 270)	(7 786)	(8 219)	(8 810)	(9 327)	(9 807)	(10 055)
Other Operating Expenses	(518)	(126)	(120)	(138)	(667)	(143)	(193)	(263)	(1 214)	(346)	(432)	(651)	(2 094)	(288)	(391)	(316)	(1 904)	(99)	(208)	(369)	(3 055)	(1 358)	(1 579)	(1 719)	(4 722)	(2 676)	(2 706)	(2 557)	(5 087)	(1 783)	(1 609)	(1 518)	(4 323)	(1 522)	(1 615)	(1 770)	(1 818)	(3 076)	(2 125)	(2 407)	(2 578)	(2 937)	(5 143)	(6 700)	(1 883)	(7 095)	(9 980)	(19 355)	0	(4 768)	(4 931)	(1 619)	0	1 079	(161)	(906)	0	(16 812)	(15 454)	(13 724)	0	(12 799)	(14 653)	(17 010)	0	(21 090)	(23 064)	(24 942)	(930)	(26 128)	(27 280)	(28 649)	(1 313)	(35 236)	(36 974)	(38 567)	(1 634)	(39 985)	(40 813)	(41 273)
Operating Income	543 N/A	574 +6%	596 +4%	620 +4%	655 +6%	654 0%	619 -5%	606 -2%	549 -9%	486 -11%	466 -4%	556 +19%	713 +28%	712 0%	667 -6%	497 -25%	300 -40%	282 -6%	302 +7%	386 +28%	465 +20%	644 +38%	901 +40%	1 172 +30%	1 290 +10%	1 757 +36%	2 156 +23%	2 866 +33%	3 561 +24%	4 192 +18%	4 743 +13%	5 372 +13%	5 938 +11%	6 655 +12%	7 274 +9%	7 838 +8%	8 541 +9%	9 123 +7%	9 735 +7%	10 237 +5%	10 493 +3%	11 049 +5%	11 436 +4%	12 445 +9%	13 210 +6%	7 116 -46%	18 397 +159%	26 803 +46%	48 619 +81%	59 931 +23%	66 022 +10%	76 209 +15%	76 639 +1%	95 790 +25%	104 573 +9%	113 635 +9%	112 687 -1%	118 386 +5%	122 222 +3%	121 401 -1%	119 821 -1%	120 672 +1%	123 722 +3%	133 846 +8%	143 550 +7%	154 395 +8%	166 177 +8%	175 527 +6%	187 640 +7%	191 471 +2%	204 960 +7%	217 136 +6%	239 970 +11%	250 724 +4%	263 948 +5%	279 438 +6%	301 326 +8%	308 626 +2%	324 860 +5%	340 475 +5%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	0	0	10	0	0	0	4	0	0	0	5	0	0	0	4	0	0	0	0	0	0	0	102	0	0	0	19	0	0	0	1	0	0	0	(248)	0	0	0	(245)	0	0	0	(305)	0	0	1	(405)	29	31	730	(552)	2 575	4 092	5 068	(927)	6 770	6 232	5 973
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 205)	0	(10 305)	(15 778)	(16 719)	(21 227)	(15 014)	(28 175)	(30 971)	(34 771)	(39 295)	(50 645)	(61 707)	(66 916)	(59 686)	(60 332)	(56 331)	(53 326)	(48 034)	(38 078)	(32 417)	(30 318)	(31 897)	(25 708)	(29 136)	(33 207)	(46 307)	(53 201)	(61 521)	(69 471)	(79 660)	(84 016)	(87 612)	(106 086)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(1)	0	0	0	0	0	0	0	(3)	0	0	0	(4)	0	0	0	34	0	0	0	(23)	0	0	0	(69)	0	0	0	(248)	0	0	0	(133)	0	0	0	(125)	0	0	0	(355)	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	48	0	4	(8)	(34)	29	54	52	50	51	59	117	127	134	148	103	98	84	86	81	106	172	200	212	292	419	402	475	447	260	10	163	190	106	129	95	135	132	(283)	(391)	(309)	101	63	119	(6)	102	145	85	89	75	90	125	114	74	(29)	(36)	(3)	110	139	156	339	413	438	405	180
Pre-Tax Income	543 N/A	574 +6%	596 +4%	620 +4%	655 +6%	654 0%	619 -5%	606 -2%	549 -9%	486 -11%	466 -4%	556 +19%	713 +28%	712 0%	684 -4%	545 -20%	300 -45%	286 -5%	294 +3%	353 +20%	510 +44%	698 +37%	952 +36%	1 220 +28%	1 343 +10%	1 815 +35%	2 273 +25%	2 992 +32%	3 699 +24%	4 338 +17%	4 844 +12%	5 469 +13%	6 022 +10%	6 739 +12%	7 353 +9%	7 944 +8%	8 716 +10%	9 322 +7%	9 946 +7%	10 529 +6%	10 912 +4%	11 450 +5%	11 910 +4%	12 892 +8%	13 570 +5%	7 126 -47%	16 355 +130%	26 993 +65%	38 434 +42%	44 282 +15%	49 398 +12%	55 117 +12%	61 792 +12%	67 332 +9%	73 211 +9%	78 555 +7%	73 221 -7%	67 804 -7%	60 635 -11%	54 479 -10%	59 923 +10%	60 485 +1%	67 475 +12%	80 610 +19%	95 038 +18%	116 408 +22%	133 886 +15%	145 323 +9%	155 279 +7%	165 763 +7%	175 818 +6%	184 656 +5%	193 096 +5%	200 237 +4%	206 674 +3%	215 373 +4%	220 796 +3%	231 819 +5%	243 885 +5%	240 542 -1%
Net Income
Tax Provision	(157)	(161)	(146)	(123)	(95)	(71)	(38)	(131)	(339)	(189)	(230)	(199)	(240)	(233)	(229)	(182)	(99)	(96)	(96)	(119)	(171)	(237)	(320)	(428)	(449)	(606)	(753)	(981)	(1 229)	(1 428)	(1 588)	(1 777)	(1 958)	(2 197)	(2 398)	(2 588)	(2 803)	(3 038)	(3 279)	(3 521)	(3 722)	(3 903)	(4 062)	(4 402)	(4 591)	(2 517)	(5 767)	(9 504)	(13 471)	(15 568)	(17 428)	(19 452)	(21 842)	(23 789)	(23 840)	(23 639)	(20 584)	(17 496)	(15 741)	(14 266)	(15 724)	(15 885)	(17 714)	(21 056)	(24 756)	(30 187)	(34 668)	(37 628)	(40 202)	(42 280)	(44 633)	(46 812)	(48 584)	(50 975)	(52 782)	(54 789)	(53 002)	(55 491)	(58 217)	(57 296)
Income from Continuing Operations	385	412	449	497	560	582	580	474	211	296	235	356	472	480	456	364	201	191	199	235	339	462	633	793	894	1 210	1 521	2 012	2 470	2 910	3 256	3 692	4 064	4 544	4 957	5 358	5 913	6 283	6 666	7 006	7 190	7 546	7 848	8 491	8 979	4 609	10 588	17 488	24 964	28 714	31 970	35 666	39 950	43 545	49 373	54 918	52 638	50 308	44 894	40 213	44 198	44 599	49 760	59 553	70 282	86 221	99 218	107 695	115 077	123 484	131 185	137 844	144 512	149 263	153 892	160 584	167 795	176 328	185 668	183 246
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(140)	(757)	(1 417)	(2 073)	(2 657)	(2 922)
Net Income (Common)	385 N/A	416 +8%	453 +9%	500 +10%	560 +12%	582 +4%	580 0%	308 -47%	211 -31%	130 -38%	69 -47%	356 +416%	476 +34%	484 +2%	460 -5%	372 -19%	206 -45%	195 -5%	203 +4%	235 +16%	339 +44%	462 +36%	633 +37%	793 +25%	894 +13%	1 210 +35%	1 521 +26%	2 012 +32%	2 470 +23%	2 910 +18%	3 256 +12%	3 692 +13%	4 064 +10%	4 544 +12%	4 957 +9%	5 358 +8%	5 913 +10%	6 283 +6%	6 666 +6%	7 006 +5%	7 190 +3%	7 546 +5%	7 848 +4%	8 491 +8%	8 979 +6%	4 609 -49%	10 588 +130%	17 488 +65%	24 964 +43%	28 714 +15%	31 970 +11%	35 666 +12%	39 950 +12%	43 545 +9%	49 373 +13%	54 918 +11%	52 638 -4%	50 308 -4%	44 894 -11%	40 213 -10%	44 198 +10%	44 599 +1%	49 760 +12%	59 553 +20%	70 282 +18%	86 221 +23%	99 218 +15%	107 695 +9%	115 077 +7%	91 906 -20%	99 607 +8%	106 266 +7%	144 512 +36%	149 263 +3%	153 752 +3%	159 828 +4%	166 378 +4%	174 255 +5%	183 011 +5%	180 324 -1%
EPS (Diluted)	2.07 N/A	2.24 +8%	2.43 +8%	2.69 +11%	3.02 +12%	3.13 +4%	3.12 0%	1.81 -42%	1.09 -40%	0.5 -54%	0.29 -42%	1.44 +397%	1.83 +27%	1.28 -30%	1.26 -2%	0.98 -22%	0.55 -44%	0.52 -5%	0.54 +4%	0.62 +15%	0.9 +45%	1.22 +36%	1.68 +38%	2.1 +25%	2.37 +13%	3.2 +35%	4.02 +26%	5.33 +33%	6.55 +23%	7.72 +18%	7.75 +0%	9.74 +26%	10.72 +10%	10.56 -1%	11.44 +8%	12.4 +8%	13.46 +9%	12.59 -6%	13.14 +4%	13.98 +6%	14.37 +3%	15.04 +5%	15.6 +4%	16.81 +8%	17.77 +6%	8.34 -53%	18.94 +127%	30.15 +59%	43.95 +46%	49.5 +13%	55.02 +11%	61.38 +12%	68.75 +12%	74.81 +9%	84.83 +13%	92.29 +9%	89.07 -3%	83.29 -6%	74.32 -11%	66.46 -11%	73.05 +10%	73.61 +1%	82.11 +12%	96.83 +18%	115.79 +20%	142.04 +23%	163.45 +15%	177.42 +9%	18.96 -89%	151.35 +698%	163.96 +8%	172.87 +5%	23.6 -86%	240.79 +920%	24.79 -90%	25.77 +4%	26.82 +4%	27.99 +4%	29.39 +5%	28.92 -2%

Income Statement Balance Sheet Cash Flow Statement

Bajaj Finance Ltd
BSE:500034

Income Statement

Earnings Waterfall
Bajaj Finance Ltd

Income Statement
Bajaj Finance Ltd

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Bajaj Finance Ltd BSE:500034

Income Statement

Earnings Waterfall Bajaj Finance Ltd

Income Statement Bajaj Finance Ltd

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Bajaj Finance Ltd
BSE:500034

Earnings Waterfall
Bajaj Finance Ltd

Income Statement
Bajaj Finance Ltd