BAJAJELEC Income Statement - TTM - Bajaj Electricals Limited

Income Statement (TTM)

Bajaj Electricals Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	44,105	46,268	45,846	48,332	49,175	47,372	48,130	51,853	51,088	52,735	54,293	54,122	53,664	52,852	46,431	46,840	46,896	47,510	48,356	47,453
Change (%)		4.90	-0.91	5.42	1.74	-3.67	1.60	7.73	-1.47	3.22	2.95	-0.31	-0.85	-1.51	-12.15	0.88	0.12	1.31	1.78	-1.87
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	32,121	33,534	32,546	33,859	34,446	33,439	34,424	37,265	36,468	37,018	37,776	37,582	37,377	37,400	32,950	33,082	33,041	33,211	33,419	32,805
Change (%)		4.40	-2.95	4.03	1.74	-2.93	2.95	8.25	-2.14	1.51	2.05	-0.51	-0.55	0.06	-11.90	0.40	-0.12	0.51	0.63	-1.84
% of Revenue	72.83	72.48	70.99	70.05	70.05	70.59	71.52	71.87	71.38	70.20	69.58	69.44	69.65	70.76	70.97	70.63	70.46	69.90	69.11	69.13

Gross Operating Profit	11,985	12,734	13,300	14,473	14,728	13,933	13,706	14,588	14,620	15,717	16,516	16,540	16,288	15,452	13,542	13,758	13,854	14,299	14,937	14,648
Change (%)		6.25	4.44	8.82	1.76	-5.40	-1.63	6.44	0.22	7.50	5.08	0.14	-1.53	-5.13	-12.36	1.60	0.70	3.21	4.46	-1.93
% of Revenue	27.17	27.52	29.01	29.95	29.95	29.41	28.48	28.13	28.62	29.80	30.42	30.56	30.35	29.24	29.17	29.37	29.54	30.10	30.89	30.87

SG&A	4,086	4,043	5,230	4,172	4,239	4,278	5,423	5,383	5,403	5,519	5,709	5,798	5,906	5,973	4,984	5,017	4,977	5,014	5,286	5,344
Change (%)		-1.07	29.36	-20.23	1.61	0.92	26.76	-0.73	0.37	2.15	3.44	1.57	1.85	1.15	-16.56	0.65	-0.79	0.74	5.43	1.10
% of Revenue	9.26	8.74	11.41	8.63	8.62	9.03	11.27	10.38	10.58	10.47	10.51	10.71	11.00	11.30	10.73	10.71	10.61	10.55	10.93	11.26

R&D
Change (%)
% of Revenue

OpEx	42,838	44,210	43,464	45,714	46,639	45,366	45,939	48,933	48,181	49,752	51,406	51,356	51,440	50,947	44,912	45,360	45,731	46,113	46,571	46,140
Change (%)		3.20	-1.69	5.18	2.02	-2.73	1.26	6.52	-1.54	3.26	3.33	-0.10	0.16	-0.96	-11.85	1.00	0.82	0.84	0.99	-0.92
% of Revenue	97.13	95.55	94.81	94.58	94.84	95.77	95.45	94.37	94.31	94.34	94.68	94.89	95.86	96.40	96.73	96.84	97.52	97.06	96.31	97.23

Operating Income	1,267	2,058	2,382	2,618	2,536	2,005	2,191	2,920	2,907	2,983	2,886	2,766	2,224	1,905	1,605	1,481	1,165	1,397	1,786	1,313
Change (%)		62.48	15.71	9.92	-3.14	-20.91	9.25	33.30	-0.44	2.59	-3.23	-4.18	-19.59	-14.36	-15.73	-7.73	-21.33	19.94	27.79	-26.48
% of Revenue	2.87	4.45	5.19	5.42	5.16	4.23	4.55	5.63	5.69	5.66	5.32	5.11	4.14	3.60	3.46	3.16	2.48	2.94	3.69	2.77

Interest Expense	-1,210	-978	-726	-686	-661	-661	-658	-504	-409	-413	-447	-490	-537	-590	-586	-629	-661	-645	-644	-662
Change (%)		-19.21	-25.72	-5.49	-3.67	-0.02	-0.43	-23.38	-18.89	1.00	8.15	9.69	9.53	9.87	-0.67	7.29	5.14	-2.48	-0.05	2.79
% of Revenue	-2.74	-2.11	-1.58	-1.42	-1.34	-1.40	-1.37	-0.97	-0.80	-0.78	-0.82	-0.91	-1.00	-1.12	-1.26	-1.34	-1.41	-1.36	-1.33	-1.40

Net Income	460	1,348	1,905	1,846	1,942	1,438	1,285	1,933	1,907	2,037	2,162	2,104	1,774	1,536	1,311	1,221	1,077	1,037	1,334	1,062
Change (%)		193.11	41.36	-3.12	5.22	-25.98	-10.61	50.44	-1.35	6.77	6.15	-2.70	-15.66	-13.40	-14.68	-6.89	-11.78	-3.71	28.69	-20.39
% of Revenue	1.04	2.91	4.16	3.82	3.95	3.04	2.67	3.73	3.73	3.86	3.98	3.89	3.31	2.91	2.82	2.61	2.30	2.18	2.76	2.24

Source: Capital IQ

Bajaj Electricals Limited - Income Statement (TTM)

Income Statement (TTM)

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