Income Statement

Currency: INR

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	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
Revenue
Gross Premiums Earned	59 905	45 061	63 850	67 241	72 356	47 533	81 724	87 477	92 863	202 775	235 557	272 519	311 252	153 466	268 130	253 036	269 918	174 900	258 679	264 775	296 137	217 847	347 869	371 187	330 123	272 610	274 632	276 474	277 684	284 538	210 666	225 048	247 060	356 090	376 874	388 822	400 007	416 107	431 041	456 141	491 945
Revenue	59 905 N/A	94 998 +59%	63 850 -33%	67 241 +5%	72 356 +8%	113 138 +56%	81 724 -28%	87 477 +7%	92 863 +6%	205 336 +121%	235 557 +15%	272 519 +16%	311 252 +14%	244 848 -21%	268 130 +10%	291 587 +9%	308 469 +6%	328 587 +7%	340 962 +4%	355 276 +4%	386 638 +9%	426 004 +10%	461 044 +8%	506 306 +10%	540 486 +7%	543 473 +1%	562 668 +4%	570 933 +1%	584 934 +2%	605 866 +4%	603 443 0%	633 018 +5%	649 608 +3%	687 515 +6%	703 737 +2%	731 687 +4%	773 043 +6%	837 266 +8%	894 595 +7%	946 787 +6%	1 019 616 +8%
Operating Income
Operating Expenses	(14 647)	(50 359)	(16 581)	(17 573)	(19 194)	(58 378)	(22 598)	(24 319)	(26 180)	(138 524)	(164 687)	(195 766)	(227 986)	(158 436)	(178 588)	(194 635)	(208 420)	(211 954)	(208 677)	(215 203)	(235 233)	(262 183)	(276 417)	(303 630)	(319 113)	(325 874)	(329 222)	(330 916)	(339 531)	(356 040)	(362 692)	(389 075)	(402 131)	(427 756)	(435 265)	(448 221)	(472 203)	(498 256)	(539 872)	(563 605)	(607 040)
Selling, General & Administrative	(7 787)	(13 806)	(8 974)	(9 423)	(10 104)	(16 730)	(11 211)	(11 992)	(12 938)	(52 844)	(44 485)	(47 894)	(55 055)	(56 172)	(37 660)	(40 106)	(36 330)	(60 525)	(48 603)	(52 674)	(55 493)	(78 786)	(66 624)	(70 605)	(79 077)	(102 496)	(67 870)	(67 040)	(68 032)	(101 377)	(77 067)	(86 251)	(93 472)	(138 114)	(110 632)	(116 176)	(121 292)	(184 426)	(139 909)	(149 899)	(162 529)
Depreciation & Amortization	(265)	(309)	(350)	(387)	(428)	(382)	(415)	(454)	(503)	(577)	(622)	(673)	(699)	(725)	(898)	(1 085)	(1 322)	(1 592)	(1 694)	(1 847)	(2 028)	(2 253)	(2 806)	(3 446)	(4 009)	(4 560)	(4 847)	(4 827)	(4 903)	(4 976)	(5 052)	(5 294)	(5 486)	(5 620)	(5 879)	(6 181)	(6 466)	(6 771)	(7 228)	(7 633)	(8 238)
Benefits Claims Loss Adjustment	(39)	(69)	(66)	(310)	(524)	(1 163)	(1 212)	(1 109)	(997)	(80 664)	(101 489)	(126 635)	(149 130)	(96 761)	(109 555)	(121 670)	(130 433)	(144 133)	(142 994)	(144 595)	(156 462)	(174 850)	(188 335)	(208 506)	(222 711)	(213 867)	(221 152)	(226 013)	(235 367)	(246 953)	(185 372)	(199 574)	(201 995)	(281 087)	(273 204)	(276 427)	(290 662)	(302 473)	(333 677)	(345 957)	(375 636)
Other Operating Expenses	(6 556)	(36 175)	(7 192)	(7 454)	(8 138)	(40 104)	(9 760)	(10 764)	(11 743)	(4 439)	(18 092)	(20 565)	(23 102)	(4 778)	(30 476)	(31 774)	(40 335)	(5 704)	(15 385)	(16 087)	(21 251)	(6 293)	(18 653)	(21 073)	(13 316)	(4 951)	(35 353)	(33 037)	(31 229)	(2 734)	(95 201)	(97 956)	(101 178)	(2 935)	(45 551)	(49 437)	(53 783)	(4 586)	(59 057)	(60 117)	(60 637)
Operating Income	45 258 N/A	44 639 -1%	47 270 +6%	49 669 +5%	53 163 +7%	54 760 +3%	59 126 +8%	63 158 +7%	66 683 +6%	66 813 +0%	70 870 +6%	76 753 +8%	83 266 +8%	86 412 +4%	89 541 +4%	96 951 +8%	100 048 +3%	116 633 +17%	132 285 +13%	140 073 +6%	151 405 +8%	163 821 +8%	184 627 +13%	202 676 +10%	221 374 +9%	217 599 -2%	233 446 +7%	240 016 +3%	245 403 +2%	249 827 +2%	240 751 -4%	243 943 +1%	247 477 +1%	259 760 +5%	268 472 +3%	283 466 +6%	300 841 +6%	339 010 +13%	354 723 +5%	383 182 +8%	412 575 +8%
Pre-Tax Income
Interest Income Expense	(14 432)	(12 353)	(17 257)	(18 903)	(20 721)	(18 267)	(23 994)	(25 439)	(26 902)	(25 349)	(30 648)	(33 183)	(35 456)	(32 675)	(39 137)	(40 799)	(42 816)	(45 268)	(48 138)	(52 456)	(58 643)	(65 341)	(72 584)	(80 317)	(86 694)	(93 313)	(96 798)	(97 062)	(95 454)	(91 078)	(89 366)	(89 784)	(91 645)	(98 068)	(98 723)	(104 518)	(112 479)	(138 409)	(136 536)	(151 409)	(166 750)
Non-Reccuring Items	(72)	0	0	72	72	0	0	0	0	0	0	0	0	0	0	(2 233)	0	(10 349)	(15 848)	(17 055)	(17 055)	(16 887)	(27 846)	(30 002)	(38 291)	(41 204)	(50 503)	(61 507)	(66 982)	(59 789)	(60 771)	(57 189)	(54 162)	(48 899)	(38 775)	(33 319)	(31 033)	(32 310)	(34 761)	(38 004)	(41 936)
Gain/Loss on Disposition of Assets	0	(4)	0	0	0	0	0	0	0	(3)	0	0	0	(3)	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
Total Other Income	0	(3 265)	0	0	0	(4 031)	0	0	0	(3 420)	0	0	0	(4 489)	0	0	0	(29)	0	0	0	(46)	0	0	0	(66)	0	0	0	(336)	0	0	0	(87)	0	0	0	(180)	0	0	0
Pre-Tax Income	30 755 N/A	29 016 -6%	30 013 +3%	30 837 +3%	32 514 +5%	32 462 0%	35 132 +8%	37 719 +7%	39 781 +5%	38 041 -4%	40 221 +6%	43 569 +8%	47 809 +10%	49 245 +3%	50 405 +2%	53 920 +7%	57 233 +6%	60 987 +7%	68 299 +12%	70 562 +3%	75 707 +7%	81 547 +8%	84 197 +3%	92 357 +10%	96 388 +4%	83 017 -14%	86 145 +4%	81 447 -5%	82 967 +2%	98 623 +19%	90 614 -8%	96 970 +7%	101 669 +5%	112 706 +11%	130 974 +16%	145 629 +11%	157 329 +8%	168 111 +7%	183 426 +9%	193 770 +6%	203 890 +5%
Net Income
Tax Provision	(6 104)	(7 105)	(7 475)	(7 707)	(8 381)	(8 419)	(8 962)	(9 587)	(9 964)	(10 295)	(11 083)	(12 322)	(13 831)	(14 748)	(15 176)	(16 545)	(17 771)	(19 224)	(22 144)	(23 281)	(25 818)	(27 809)	(29 202)	(29 055)	(27 514)	(23 081)	(21 529)	(20 861)	(21 343)	(24 950)	(21 836)	(24 396)	(26 419)	(29 571)	(36 389)	(41 057)	(43 249)	(46 016)	(50 012)	(52 765)	(55 434)
Income from Continuing Operations	24 653	21 911	22 539	23 131	24 133	24 042	26 169	28 131	29 816	27 745	29 138	31 247	33 978	34 497	35 228	37 374	39 461	41 764	46 154	47 280	49 888	53 739	54 996	63 302	68 874	59 936	64 616	60 587	61 625	73 674	68 778	72 574	75 250	83 135	94 585	104 572	114 080	122 095	133 414	141 005	148 456
Income to Minority Interest	(7 159)	(6 469)	(6 691)	(6 890)	(7 229)	(7 194)	(7 845)	(8 555)	(9 341)	(9 113)	(9 800)	(10 563)	(11 529)	(11 878)	(12 138)	(13 059)	(13 979)	(15 261)	(17 240)	(18 308)	(19 716)	(21 548)	(22 610)	(25 919)	(28 740)	(26 245)	(27 227)	(25 371)	(24 766)	(28 969)	(27 897)	(30 335)	(33 352)	(37 568)	(44 251)	(49 890)	(54 136)	(57 923)	(62 908)	(66 779)	(70 474)
Equity Earnings Affiliates	0	(1)	(1)	(1)	(1)	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
Net Income (Common)	17 493 N/A	15 441 -12%	15 846 +3%	16 240 +2%	16 903 +4%	16 898 0%	18 373 +9%	19 625 +7%	20 524 +5%	18 633 -9%	19 339 +4%	20 686 +7%	22 451 +9%	22 619 +1%	23 090 +2%	24 314 +5%	25 481 +5%	26 503 +4%	28 915 +9%	28 973 +0%	30 173 +4%	32 190 +7%	32 386 +1%	37 383 +15%	40 134 +7%	33 691 -16%	37 389 +11%	35 215 -6%	36 858 +5%	44 705 +21%	40 881 -9%	42 239 +3%	41 898 -1%	45 568 +9%	50 334 +10%	54 682 +9%	59 944 +10%	64 173 +7%	70 505 +10%	74 226 +5%	77 982 +5%
EPS (Diluted)	110.01 N/A	97.11 -12%	99.66 +3%	102.13 +2%	106.3 +4%	106.19 0%	115.55 +9%	123.42 +7%	129.08 +5%	117.09 -9%	121.62 +4%	130.1 +7%	141.2 +9%	14.21 -90%	145.22 +922%	152.91 +5%	160.25 +5%	16.65 -90%	181.85 +992%	182.22 +0%	189.6 +4%	20.23 -89%	203.56 +906%	234.78 +15%	253.86 +8%	211.66 -17%	235.07 +11%	221.36 -6%	231.44 +5%	28.09 -88%	25.68 -9%	26.53 +3%	26.32 -1%	28.63 +9%	31.63 +10%	34.41 +9%	37.67 +9%	40 +6%	43.91 +10%	46.17 +5%	48.43 +5%

Income Statement Balance Sheet Cash Flow Statement

Bajaj Finserv Ltd
NSE:BAJAJFINSV

Income Statement

Income Statement
Bajaj Finserv Ltd

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Bajaj Finserv Ltd NSE:BAJAJFINSV

Income Statement

Income Statement Bajaj Finserv Ltd

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Bajaj Finserv Ltd
NSE:BAJAJFINSV

Income Statement
Bajaj Finserv Ltd