BAJAJCONPersonal Care
Bajaj Consumer Care Ltd — Profit & Loss Statement
₹347.90
-4.75%
Bajaj Consumer Care Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.30 Cr | 0.47 Cr | — |
| Tax Rate For Calcs | 0.18 | 0.18 | 0.18 | 0.18 | — |
| Normalized EBITDA | 163.46 Cr | 199.97 Cr | 179.84 Cr | 209.76 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 125.26 Cr | 155.43 Cr | 139.22 Cr | 169.63 Cr | — |
| Reconciled Depreciation | 10.16 Cr | 9.91 Cr | 8.52 Cr | 5.07 Cr | — |
| Reconciled Cost Of Revenue | 441.58 Cr | 442.50 Cr | 459.41 Cr | 388.71 Cr | — |
| EBITDA | 163.46 Cr | 199.97 Cr | 178.15 Cr | 212.42 Cr | — |
| EBIT | 153.30 Cr | 190.06 Cr | 169.64 Cr | 207.35 Cr | — |
| Net Interest Income | -0.54 Cr | -1.01 Cr | 36.81 Cr | 34.07 Cr | — |
| Interest Expense | 0.54 Cr | 1.01 Cr | 0.84 Cr | 0.88 Cr | — |
| Normalized Income | 125.26 Cr | 155.43 Cr | 140.61 Cr | 167.46 Cr | — |
| Net Income From Continuing And Discontinued Operation | 125.26 Cr | 155.43 Cr | 139.22 Cr | 169.63 Cr | — |
| Total Expenses | 832.47 Cr | 822.59 Cr | 816.05 Cr | 698.15 Cr | — |
| Diluted Average Shares | 13.87 Cr | 14.27 Cr | 14.70 Cr | 14.76 Cr | — |
| Basic Average Shares | 13.87 Cr | 14.27 Cr | 14.69 Cr | 14.75 Cr | — |
| Diluted EPS | 9.03 | 10.89 | 9.47 | 11.49 | — |
| Basic EPS | 9.03 | 10.89 | 9.48 | 11.50 | — |
| Diluted NI Availto Com Stockholders | 125.26 Cr | 155.43 Cr | 139.22 Cr | 169.63 Cr | — |
| Net Income Common Stockholders | 125.26 Cr | 155.43 Cr | 139.22 Cr | 169.63 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 125.26 Cr | 155.43 Cr | 139.22 Cr | 169.63 Cr | — |
| Net Income Including Noncontrolling Interests | 125.26 Cr | 155.43 Cr | 139.22 Cr | 169.63 Cr | — |
| Net Income Continuous Operations | 125.26 Cr | 155.43 Cr | 139.22 Cr | 169.63 Cr | — |
| Tax Provision | 27.50 Cr | 33.61 Cr | 29.57 Cr | 36.84 Cr | — |
| Pretax Income | 152.76 Cr | 189.04 Cr | 168.79 Cr | 206.48 Cr | — |
| Other Non Operating Income Expenses | 35.55 Cr | 44.67 Cr | 0.10 Cr | 0.47 Cr | — |
| Net Non Operating Interest Income Expense | -0.54 Cr | -1.01 Cr | 36.81 Cr | 34.07 Cr | — |
| Interest Expense Non Operating | 0.54 Cr | 1.01 Cr | 0.84 Cr | 0.88 Cr | — |
| Operating Income | 117.27 Cr | 145.39 Cr | 133.00 Cr | 168.95 Cr | — |
| Operating Expense | 390.90 Cr | 380.09 Cr | 356.63 Cr | 309.44 Cr | — |
| Other Operating Expenses | 142.77 Cr | 122.92 Cr | 37.45 Cr | 31.74 Cr | — |
| Depreciation And Amortization In Income Statement | 10.16 Cr | 9.91 Cr | 8.52 Cr | 5.07 Cr | — |
| Depreciation Income Statement | 10.16 Cr | 9.91 Cr | 7.97 Cr | 4.15 Cr | — |
| Selling General And Administration | 141.27 Cr | 162.25 Cr | 227.21 Cr | 186.81 Cr | — |
| Selling And Marketing Expense | 141.27 Cr | 162.25 Cr | 215.44 Cr | 178.97 Cr | — |
| Gross Profit | 508.17 Cr | 525.48 Cr | 489.64 Cr | 478.39 Cr | — |
| Cost Of Revenue | 441.58 Cr | 442.50 Cr | 459.41 Cr | 388.71 Cr | — |
| Total Revenue | 949.75 Cr | 967.98 Cr | 949.05 Cr | 867.10 Cr | — |
| Operating Revenue | 949.75 Cr | 967.98 Cr | 949.05 Cr | 867.10 Cr | — |
| Total Unusual Items | — | 4.14 Cr | -1.69 Cr | 2.65 Cr | 1.72 Cr |
| Total Unusual Items Excluding Goodwill | — | 4.14 Cr | -1.69 Cr | 2.65 Cr | 1.72 Cr |
| Interest Income | — | 40.45 Cr | 37.79 Cr | 35.08 Cr | 32.43 Cr |
| Rent Expense Supplemental | — | 2.11 Cr | 4.40 Cr | 7.90 Cr | 7.52 Cr |
| Special Income Charges | — | -7000.00 | 0.00 | 0.01 Cr | 0.02 Cr |
| Other Special Charges | — | 7000.00 | — | -0.01 Cr | -0.02 Cr |
| Total Other Finance Cost | — | 0.13 Cr | 0.13 Cr | 0.13 Cr | 0.16 Cr |
| Interest Income Non Operating | — | 40.45 Cr | 37.79 Cr | 35.08 Cr | 32.43 Cr |
| Amortization | — | 0.46 Cr | 0.54 Cr | 0.91 Cr | 1.56 Cr |
| Research And Development | — | 0.10 Cr | 1.70 Cr | 2.52 Cr | 0.71 Cr |
| General And Administrative Expense | — | 22.17 Cr | 11.76 Cr | 7.84 Cr | 9.83 Cr |
| Rent And Landing Fees | — | 2.11 Cr | 4.40 Cr | 7.90 Cr | 7.52 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.