alphaveBAJAJFINSV₹1,931.50

Bajaj Finserv Ltd.

Annual Quarterly₹ CrorePeersBAJFINANCE JIOFIN KOTAKBANK ICICIBANK HDFCBANK AXISBANK SBIN HDFCLIFEMcap ₹3.09L Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	26,022.7	29,038.4	32,040.8	31,479.9	33,703.7	32,041.8	36,595.4	35,439.1	37,402.9	39,708.1	38,493.8	42,036.9
Other Income	0.0	0.0	1.1	0.2	0.0	0.0	1.1	12.3	0.0	0.0	14.4	0.0
Total Income	26,022.7	29,038.4	32,041.9	31,480.1	33,703.7	32,041.8	36,596.4	35,451.3	37,402.9	39,708.1	38,508.1	42,036.9
Expenses
+ Employee Benefit Expense	2,446.3	2,663.1	2,811.0	2,894.4	3,008.5	3,019.5	3,147.2	3,193.8	3,385.5	3,564.0	3,978.9	3,844.9
+ Finance Costs	4,449.1	4,776.5	5,153.5	5,592.0	6,045.6	6,276.3	6,395.8	6,807.1	6,901.3	7,232.5	7,290.9	7,833.9
+ Depreciation & Amortisation	208.8	232.1	256.9	267.0	275.3	288.5	339.5	317.3	327.2	329.8	317.0	379.7
+ Other Expenses	10,892.7	12,915.8	14,896.9	13,242.4	14,391.0	12,472.7	15,772.9	13,433.0	15,079.8	15,860.1	15,053.6	16,133.0
Total Expenses	20,730.7	23,609.2	26,518.7	25,514.1	27,741.2	26,233.4	30,603.1	28,248.3	30,581.0	33,404.0	31,591.0	33,109.8
EBITDA	9,949.9	10,437.8	10,932.5	11,824.8	12,283.5	12,373.2	12,727.5	14,315.2	14,050.5	13,866.4	14,510.7	17,140.6
EBIT	9,741.0	10,205.7	10,675.6	11,557.8	12,008.2	12,084.7	12,388.0	13,997.9	13,723.3	13,536.5	14,193.7	16,760.9
Profit
PBT before Exceptional Items	5,292.0	5,429.2	5,523.2	5,966.0	5,962.5	5,808.4	5,993.3	7,203.0	6,821.9	6,304.1	6,917.2	8,927.1
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-379.5	0.0	0.0
Pretax Income	5,292.0	5,429.2	5,523.2	5,966.0	5,962.5	5,808.4	5,993.3	7,203.0	6,821.9	5,924.6	6,917.2	8,927.1
+ Current Tax	1,565.2	1,342.5	1,313.4	1,988.1	1,721.3	1,488.5	1,186.7	2,108.6	2,022.9	1,854.2	1,788.8	2,879.2
+ Deferred Tax	-28.7	43.2	128.2	-228.9	64.5	-88.9	59.3	-234.1	55.7	-295.5	-87.0	-243.7
Tax Expense	1,536.5	1,385.7	1,441.6	1,759.1	1,785.8	1,399.6	1,246.0	1,874.5	2,078.7	1,558.7	1,701.8	2,635.5
+ Share of Associates & JVs	0.2	1.8	3.3	2.4	3.5	3.1	9.0	0.6	3.2	1.7	10.9	5.1
Net Income	3,755.7	4,045.3	4,084.9	4,209.3	4,180.2	4,411.9	4,756.3	5,329.2	4,746.5	4,367.6	5,226.3	6,296.7
+ Net Income — Continuing Ops	3,755.5	4,043.5	4,081.6	4,206.9	4,176.7	4,408.8	4,747.3	5,328.6	4,743.3	4,365.9	5,215.3	6,291.6
+ Other Comprehensive Income	44.9	177.1	1,185.7	512.4	1,140.9	-593.3	365.3	-332.4	-1,456.8	-166.6	-2,279.1	1,937.6
Total Comprehensive Income	3,800.6	4,222.4	5,270.6	4,721.6	5,321.0	3,818.6	5,121.6	4,996.8	3,289.7	4,201.0	2,947.1	8,234.2
Net Income to Common	1,929.0	2,157.7	2,118.5	2,137.7	2,087.0	2,231.0	2,416.6	2,789.1	2,244.1	2,229.2	2,538.7	3,132.4
Minority Interest	1,826.8	1,887.6	1,966.4	2,071.6	2,093.2	2,180.9	2,339.7	2,540.1	2,502.4	2,138.4	2,687.6	3,164.3
Per Share
Basic EPS	12.10	13.56	13.31	13.40	13.10	14.00	15.10	17.50	14.10	14.00	15.90	19.60
Diluted EPS	12.00	13.45	13.17	13.30	13.00	13.90	15.00	17.30	13.90	13.80	15.80	19.49
Revenue Detail — as filed
+ Sale of Services	105.5	236.1	187.2	321.8	298.0	162.4	177.2	233.3	254.3	270.2	255.4	224.0
+ Rental Income	1.1	1.2	1.0	1.0	1.0	1.0	1.0	1.6	0.2	0.0	0.3	1.0
+ Dividend Income	44.1	25.9	22.6	73.8	41.9	24.3	34.6	53.5	44.8	79.9	40.5	102.4
+ Fees & Commission Income	1,371.7	1,364.8	1,278.6	1,553.2	1,272.0	1,374.4	1,249.6	1,649.0	1,552.0	1,756.9	1,839.9	2,062.6
+ Net Gain on Fair Value Changes	102.0	796.5	926.9	1,185.8	1,649.6	-1,005.8	330.7	1,276.6	-620.8	770.9	-3,250.8	2,051.7
Expense Detail — as filed
+ Fees & Commission Expense	1,653.2	1,783.4	2,098.5	1,819.6	2,121.4	2,148.8	2,625.9	2,384.4	2,610.2	2,778.2	2,959.6	2,925.8
+ Impairment on Financial Instruments	1,080.6	1,238.3	1,301.9	1,698.7	1,899.4	2,027.6	2,321.9	2,112.8	2,276.9	3,639.4	1,991.0	1,992.7
Other Comprehensive Income — detail
+ Other Comprehensive Income	44.9	177.1	1,185.7	512.4	1,140.9	-593.3	365.3	-332.4	-1,456.8	-166.6	-2,279.1	1,937.6
+ Items NOT to be Reclassified to P&L	72.2	322.4	46.1	226.3	183.9	-119.3	-254.5	86.1	-98.4	167.0	-354.7	145.6
+ Items to be Reclassified to P&L	-27.4	-145.3	1,139.6	286.1	957.0	-474.0	619.8	-418.5	-1,358.4	-333.6	-1,924.4	1,792.0
Comprehensive Income — Owners of Parent	1,957.3	2,283.8	2,997.4	2,507.0	2,932.3	1,772.7	2,743.4	2,523.0	1,209.4	2,099.7	833.7	4,580.3
Comprehensive Income — Non-controlling Interests	1,843.2	1,938.6	2,273.3	2,214.6	2,388.7	2,046.0	2,378.3	2,473.9	2,080.3	2,101.3	2,113.4	3,653.9
Per Share — as-filed variants
Basic EPS — Continuing Operations	12.10	13.56	13.31	13.40	13.10	14.00	15.10	17.50	14.10	14.00	15.90	19.60
Diluted EPS — Continuing Operations	12.00	13.45	13.17	13.30	13.00	13.90	15.00	17.30	13.90	13.80	15.80	19.49
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	26,022.7	29,038.4	32,040.8	31,479.9	33,703.7	32,041.8	36,595.4	35,439.1	37,402.9	39,708.1	38,493.8	42,036.9
Gross Margin %	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	5,292.0	5,429.2	5,523.2	5,966.0	5,962.5	5,808.4	5,993.3	7,203.0	6,821.9	6,304.1	6,917.2	8,927.1
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-379.5	0.0	0.0
Net Income Adj (tax-effected)	3,755.7	4,045.3	4,084.9	4,209.3	4,180.2	4,411.9	4,756.3	5,329.2	4,746.5	4,647.2	5,226.3	6,296.7
EPS Adj	12.10	13.56	13.31	13.40	13.10	14.00	15.10	17.50	14.10	14.90	15.90	19.60
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	159.87
Interest Earned	13,090.8	13,922.4	14,649.3	15,522.0	16,571.6	17,408.6	17,946.9	18,889.7	19,598.7	20,448.9	21,018.6	22,362.0
Paid Up Equity Capital	159.3	159.3	159.4	159.5	159.5	159.5	159.6	159.7	159.7	159.7	159.9	1.0

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.