Bajaj Housing Finance Ltd
NSE:BAJAJHFL
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B
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Bajaj Housing Finance Ltd
NSE:BAJAJHFL
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IN |
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P
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Parsan Makina Parcalari Sanayii AS
IST:PARSN.E
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TR |
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Oriental Aromatics Ltd
NSE:OAL
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IN |
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Berentzen Gruppe AG
XETRA:BEZ
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DE |
Income Statement
Earnings Waterfall
Bajaj Housing Finance Ltd
Income Statement
Bajaj Housing Finance Ltd
| 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
|
35
|
0
|
0
|
0
|
|
| Revenue |
56 652
N/A
|
60 748
+7%
|
66 353
+9%
|
70 760
+7%
|
76 175
+8%
|
79 148
+4%
|
84 034
+6%
|
88 920
+6%
|
95 756
+8%
|
98 311
+3%
|
101 930
+4%
|
106 582
+5%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(32 254)
|
(36 580)
|
(40 583)
|
(43 793)
|
(47 043)
|
(50 410)
|
(54 038)
|
(57 195)
|
(59 875)
|
(61 986)
|
(63 435)
|
(65 613)
|
|
| Gross Profit |
24 399
N/A
|
24 168
-1%
|
25 769
+7%
|
26 967
+5%
|
29 132
+8%
|
28 738
-1%
|
29 996
+4%
|
31 725
+6%
|
35 881
+13%
|
36 325
+1%
|
38 495
+6%
|
40 969
+6%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(6 156)
|
(6 271)
|
(6 485)
|
(6 662)
|
(6 902)
|
(6 930)
|
(7 097)
|
(7 208)
|
(7 315)
|
(7 786)
|
(8 088)
|
(8 425)
|
|
| Selling, General & Administrative |
(5 701)
|
(4 353)
|
(4 477)
|
(4 535)
|
(6 302)
|
(4 648)
|
(4 683)
|
(4 741)
|
(6 844)
|
(5 058)
|
(5 233)
|
(5 466)
|
|
| Depreciation & Amortization |
(334)
|
(353)
|
(369)
|
(385)
|
(396)
|
(398)
|
(401)
|
(403)
|
(412)
|
(423)
|
(440)
|
(459)
|
|
| Other Operating Expenses |
(122)
|
(1 565)
|
(1 639)
|
(1 743)
|
(205)
|
(1 884)
|
(2 014)
|
(2 064)
|
(60)
|
(2 305)
|
(2 415)
|
(2 500)
|
|
| Operating Income |
18 243
N/A
|
17 898
-2%
|
19 284
+8%
|
20 305
+5%
|
22 230
+9%
|
21 808
-2%
|
22 899
+5%
|
24 518
+7%
|
28 566
+17%
|
28 539
0%
|
30 407
+7%
|
32 544
+7%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
1 325
|
1 436
|
1 320
|
0
|
1 483
|
1 583
|
1 724
|
(35)
|
1 516
|
1 344
|
1 063
|
|
| Non-Reccuring Items |
(1 235)
|
(1 236)
|
(1 121)
|
(825)
|
(609)
|
(641)
|
(508)
|
(857)
|
(801)
|
(1 111)
|
(1 558)
|
(1 898)
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(1)
|
30
|
31
|
31
|
|
| Pre-Tax Income |
17 001
N/A
|
17 987
+6%
|
19 599
+9%
|
20 799
+6%
|
21 613
+4%
|
22 650
+5%
|
23 976
+6%
|
25 387
+6%
|
27 702
+9%
|
28 973
+5%
|
30 224
+4%
|
31 739
+5%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(4 423)
|
(3 970)
|
(4 111)
|
(4 285)
|
(4 301)
|
(5 129)
|
(5 510)
|
(5 811)
|
(6 073)
|
(6 337)
|
(6 614)
|
(6 961)
|
|
| Income from Continuing Operations |
12 578
|
14 016
|
15 488
|
16 515
|
17 312
|
17 520
|
18 465
|
19 576
|
21 629
|
22 636
|
23 610
|
24 778
|
|
| Net Income (Common) |
12 578
N/A
|
14 035
+12%
|
15 487
+10%
|
16 514
+7%
|
17 312
+5%
|
17 520
+1%
|
18 465
+5%
|
19 576
+6%
|
21 629
+10%
|
22 636
+5%
|
23 610
+4%
|
24 778
+5%
|
|
| EPS (Diluted) |
1.88
N/A
|
2.1
+12%
|
2.31
+10%
|
2.46
+6%
|
2.58
+5%
|
2.25
-13%
|
2.33
+4%
|
2.35
+1%
|
2.67
+14%
|
2.71
+1%
|
2.83
+4%
|
2.97
+5%
|
|