BAJAJHCAREPharmaceuticals

Bajaj Healthcare LtdProfit & Loss Statement

290.10
-4.21%

Bajaj Healthcare Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-6.24 Cr0.15 Cr-0.02 Cr
Tax Rate For Calcs0.070.140.190.20
Normalized EBITDA101.83 Cr88.78 Cr121.13 Cr118.44 Cr
Total Unusual Items0.00-44.33 Cr0.81 Cr-0.11 Cr
Total Unusual Items Excluding Goodwill0.00-44.33 Cr0.81 Cr-0.11 Cr
Net Income From Continuing Operation Net Minority Interest42.93 Cr-14.33 Cr63.53 Cr71.39 Cr
Reconciled Depreciation27.92 Cr31.45 Cr27.36 Cr17.64 Cr
Reconciled Cost Of Revenue286.45 Cr254.77 Cr386.88 Cr496.05 Cr
EBITDA101.83 Cr44.45 Cr121.94 Cr118.32 Cr
EBIT73.91 Cr13.00 Cr94.58 Cr100.69 Cr
Net Interest Income-27.90 Cr-29.68 Cr-17.25 Cr-12.61 Cr
Interest Expense27.90 Cr29.68 Cr16.40 Cr11.00 Cr
Normalized Income42.93 Cr23.76 Cr62.87 Cr71.48 Cr
Net Income From Continuing And Discontinued Operation39.50 Cr-83.79 Cr43.02 Cr71.39 Cr
Total Expenses488.09 Cr424.77 Cr551.49 Cr575.78 Cr
Diluted Average Shares3.01 Cr2.76 Cr2.76 Cr2.76 Cr
Basic Average Shares2.97 Cr2.76 Cr2.76 Cr2.76 Cr
Diluted EPS13.12-30.3615.5925.87
Basic EPS13.29-30.3615.5925.87
Diluted NI Availto Com Stockholders39.50 Cr-83.79 Cr43.02 Cr71.39 Cr
Net Income Common Stockholders39.50 Cr-83.79 Cr43.02 Cr71.39 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income39.50 Cr-83.79 Cr43.02 Cr71.39 Cr
Net Income Including Noncontrolling Interests39.50 Cr-83.79 Cr43.02 Cr71.39 Cr
Net Income Discontinuous Operations-3.43 Cr-69.47 Cr-20.51 Cr
Net Income Continuous Operations42.93 Cr-14.33 Cr63.53 Cr71.39 Cr
Tax Provision3.08 Cr-2.35 Cr14.65 Cr18.30 Cr
Pretax Income46.01 Cr-16.68 Cr78.18 Cr89.68 Cr
Other Non Operating Income Expenses19.40 Cr8.69 Cr0.31 Cr0.25 Cr
Special Income Charges0.00-44.33 Cr0.81 Cr-0.11 Cr
Net Non Operating Interest Income Expense-27.90 Cr-29.68 Cr-17.25 Cr-12.61 Cr
Interest Expense Non Operating27.90 Cr29.68 Cr16.40 Cr11.00 Cr
Operating Income54.51 Cr48.65 Cr94.31 Cr104.11 Cr
Operating Expense201.65 Cr170.00 Cr164.61 Cr79.73 Cr
Other Operating Expenses116.67 Cr98.53 Cr61.59 Cr13.69 Cr
Depreciation And Amortization In Income Statement27.92 Cr27.62 Cr17.21 Cr17.64 Cr
Depreciation Income Statement27.92 Cr27.62 Cr17.09 Cr17.64 Cr
Gross Profit256.16 Cr218.65 Cr258.91 Cr183.84 Cr
Cost Of Revenue286.45 Cr254.77 Cr386.88 Cr496.05 Cr
Total Revenue542.60 Cr473.42 Cr645.80 Cr679.89 Cr
Operating Revenue542.60 Cr473.42 Cr645.80 Cr679.89 Cr
Interest Income0.33 Cr0.43 Cr0.17 Cr0.17 Cr
Rent Expense Supplemental1.18 Cr1.46 Cr1.23 Cr1.25 Cr
Other Special Charges37.97 Cr-0.82 Cr0.08 Cr-0.01 Cr
Write Off0.000.01 Cr0.03 Cr0.01 Cr
Total Other Finance Cost0.69 Cr1.28 Cr1.78 Cr
Interest Income Non Operating0.33 Cr0.43 Cr0.17 Cr0.17 Cr
Amortization0.21 Cr0.12 Cr
Selling General And Administration15.41 Cr21.40 Cr7.07 Cr6.14 Cr
Selling And Marketing Expense9.67 Cr15.97 Cr0.09 Cr0.57 Cr
General And Administrative Expense5.74 Cr5.43 Cr6.98 Cr5.57 Cr
Rent And Landing Fees1.18 Cr1.46 Cr1.23 Cr1.25 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.