| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 42,037 | 35,439 | +18.6% |
| EBITDA | 17,141 | 14,315 | +19.7% |
| EBITDA margin | 40.8% | 40.4% | +0.4 pts |
| Profit before tax | 8,927 | 7,203 | +23.9% |
| Net profit | 6,297 | 5,329 | +18.2% |
| EPS | ₹19.60 | ₹17.50 | +12.0% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 42,037 | 38,494 | 39,708 | 37,403 | 35,439 | 36,595 | 32,042 | 33,704 | 31,480 | 32,041 | 29,038 | 26,023 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 0.0 | 14.4 | 0.0 | 0.0 | 12.3 | 1.1 | 0.0 | 0.0 | 0.2 | 1.1 | 0.0 | 0.0 | ||
| 42,037 | 38,508 | 39,708 | 37,403 | 35,451 | 36,596 | 32,042 | 33,704 | 31,480 | 32,042 | 29,038 | 26,023 | ||
Expenses | |||||||||||||
| 3,845 | 3,979 | 3,564 | 3,386 | 3,194 | 3,147 | 3,020 | 3,009 | 2,894 | 2,811 | 2,663 | 2,446 | ||
| 7,834 | 7,291 | 7,232 | 6,901 | 6,807 | 6,396 | 6,276 | 6,046 | 5,592 | 5,154 | 4,777 | 4,449 | ||
| 380 | 317 | 330 | 327 | 317 | 339 | 289 | 275 | 267 | 257 | 232 | 209 | ||
| 16,133 | 15,054 | 15,860 | 15,080 | 13,433 | 15,773 | 12,473 | 14,391 | 13,242 | 14,897 | 12,916 | 10,893 | ||
| 33,110 | 31,591 | 33,404 | 30,581 | 28,248 | 30,603 | 26,233 | 27,741 | 25,514 | 26,519 | 23,609 | 20,731 | ||
| 17,141 | 14,511 | 13,866 | 14,050 | 14,315 | 12,728 | 12,373 | 12,283 | 11,825 | 10,933 | 10,438 | 9,950 | ||
| 16,761 | 14,194 | 13,537 | 13,723 | 13,998 | 12,388 | 12,085 | 12,008 | 11,558 | 10,676 | 10,206 | 9,741 | ||
Profit | |||||||||||||
| 8,927 | 6,917 | 6,304 | 6,822 | 7,203 | 5,993 | 5,808 | 5,963 | 5,966 | 5,523 | 5,429 | 5,292 | ||
| 0.0 | 0.0 | −379 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 8,927 | 6,917 | 5,925 | 6,822 | 7,203 | 5,993 | 5,808 | 5,963 | 5,966 | 5,523 | 5,429 | 5,292 | ||
| 2,879 | 1,789 | 1,854 | 2,023 | 2,109 | 1,187 | 1,489 | 1,721 | 1,988 | 1,313 | 1,343 | 1,565 | ||
| −244 | −87.0 | −295 | 55.7 | −234 | 59.3 | −88.9 | 64.5 | −229 | 128 | 43.2 | −28.7 | ||
| 2,636 | 1,702 | 1,559 | 2,079 | 1,874 | 1,246 | 1,400 | 1,786 | 1,759 | 1,442 | 1,386 | 1,536 | ||
| 5.1 | 10.9 | 1.7 | 3.2 | 0.6 | 9.0 | 3.1 | 3.5 | 2.4 | 3.3 | 1.8 | 0.2 | ||
| 6,297 | 5,226 | 4,368 | 4,746 | 5,329 | 4,756 | 4,412 | 4,180 | 4,209 | 4,085 | 4,045 | 3,756 | ||
| 6,292 | 5,215 | 4,366 | 4,743 | 5,329 | 4,747 | 4,409 | 4,177 | 4,207 | 4,082 | 4,044 | 3,756 | ||
| 1,938 | −2,279 | −167 | −1,457 | −332 | 365 | −593 | 1,141 | 512 | 1,186 | 177 | 44.9 | ||
| 8,234 | 2,947 | 4,201 | 3,290 | 4,997 | 5,122 | 3,819 | 5,321 | 4,722 | 5,271 | 4,222 | 3,801 | ||
| 3,132 | 2,539 | 2,229 | 2,244 | 2,789 | 2,417 | 2,231 | 2,087 | 2,138 | 2,119 | 2,158 | 1,929 | ||
| 3,164 | 2,688 | 2,138 | 2,502 | 2,540 | 2,340 | 2,181 | 2,093 | 2,072 | 1,966 | 1,888 | 1,827 | ||
Per share | |||||||||||||
| ₹19.60 | ₹15.90 | ₹14.00 | ₹14.10 | ₹17.50 | ₹15.10 | ₹14.00 | ₹13.10 | ₹13.40 | ₹13.31 | ₹13.56 | ₹12.10 | ||
| ₹19.49 | ₹15.80 | ₹13.80 | ₹13.90 | ₹17.30 | ₹15.00 | ₹13.90 | ₹13.00 | ₹13.30 | ₹13.17 | ₹13.45 | ₹12.00 | ||
Revenue detail — as filed | |||||||||||||
| 224 | 255 | 270 | 254 | 233 | 177 | 162 | 298 | 322 | 187 | 236 | 105 | ||
| 1.0 | 0.3 | 0.0 | 0.2 | 1.6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 1.1 | ||
| 102 | 40.5 | 79.9 | 44.8 | 53.5 | 34.6 | 24.3 | 41.9 | 73.8 | 22.6 | 25.9 | 44.1 | ||
| 2,063 | 1,840 | 1,757 | 1,552 | 1,649 | 1,250 | 1,374 | 1,272 | 1,553 | 1,279 | 1,365 | 1,372 | ||
| 2,052 | −3,251 | 771 | −621 | 1,277 | 331 | −1,006 | 1,650 | 1,186 | 927 | 796 | 102 | ||
| 15,233 | 18,590 | 16,381 | 16,574 | 13,335 | 16,855 | 14,077 | 13,870 | 12,822 | 14,975 | 12,692 | 11,308 | ||
Expense detail — as filed | |||||||||||||
| 2,926 | 2,960 | 2,778 | 2,610 | 2,384 | 2,626 | 2,149 | 2,121 | 1,820 | 2,099 | 1,783 | 1,653 | ||
| 1,993 | 1,991 | 3,639 | 2,277 | 2,113 | 2,322 | 2,028 | 1,899 | 1,699 | 1,302 | 1,238 | 1,081 | ||
Other comprehensive income — detail | |||||||||||||
| 1,938 | −2,279 | −167 | −1,457 | −332 | 365 | −593 | 1,141 | 512 | 1,186 | 177 | 44.9 | ||
| 146 | −355 | 167 | −98.4 | 86.1 | −255 | −119 | 184 | 226 | 46.1 | 322 | 72.2 | ||
| 1,792 | −1,924 | −334 | −1,358 | −418 | 620 | −474 | 957 | 286 | 1,140 | −145 | −27.4 | ||
| 4,580 | 834 | 2,100 | 1,209 | 2,523 | 2,743 | 1,773 | 2,932 | 2,507 | 2,997 | 2,284 | 1,957 | ||
| 3,654 | 2,113 | 2,101 | 2,080 | 2,474 | 2,378 | 2,046 | 2,389 | 2,215 | 2,273 | 1,939 | 1,843 | ||
Per share — as-filed variants | |||||||||||||
| ₹19.60 | ₹15.90 | ₹14.00 | ₹14.10 | ₹17.50 | ₹15.10 | ₹14.00 | ₹13.10 | ₹13.40 | ₹13.31 | ₹13.56 | ₹12.10 | ||
| ₹19.49 | ₹15.80 | ₹13.80 | ₹13.90 | ₹17.30 | ₹15.00 | ₹13.90 | ₹13.00 | ₹13.30 | ₹13.17 | ₹13.45 | ₹12.00 | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 8,927 | 6,917 | 6,304 | 6,822 | 7,203 | 5,993 | 5,808 | 5,963 | 5,966 | 5,523 | 5,429 | 5,292 | ||
| 0.0 | 0.0 | −379 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 6,297 | 5,226 | 4,647 | 4,746 | 5,329 | 4,756 | 4,412 | 4,180 | 4,209 | 4,085 | 4,045 | 3,756 | ||
| ₹19.60 | ₹15.90 | ₹14.90 | ₹14.10 | ₹17.50 | ₹15.10 | ₹14.00 | ₹13.10 | ₹13.40 | ₹13.31 | ₹13.56 | ₹12.10 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 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 | |
| + Other Operating Revenue | 11,307.6 | 12,691.6 | 14,975.4 | 12,822.4 | 13,869.7 | 14,076.9 | 16,855.5 | 13,335.3 | 16,573.8 | 16,381.3 | 18,589.9 | 15,233.2 | |
| 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 | |
| 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 | — | |
| 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 | — | |
Bajaj Finserv (NSE: BAJAJFINSV) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 5 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹3,132 crore, up 12.3% from ₹2,789 crore in Q1 FY26 and up 23.4% from ₹2,539 crore in Q4 FY26. Revenue from operations was ₹42,037 crore, up 18.6% year on year and up 9.2% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 5 October 2026). Last year it reported Q2 FY26 on 11 November 2025.
Consolidated net profit attributable to shareholders was ₹3,132 crore, up 12.3% from ₹2,789 crore in Q1 FY26 and up 23.4% from ₹2,539 crore in Q4 FY26. Revenue from operations was ₹42,037 crore, up 18.6% year on year and up 9.2% from the previous quarter.
Consolidated net profit attributable to shareholders was ₹9,801 crore in FY26 (April 2025–March 2026), up 10.5% from ₹8,872 crore in FY25. It was ₹8,148 crore in FY24 and ₹6,417 crore in FY23: up 52.7% over three years, 15.2% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹2,244 crore and revenue from operations ₹37,403 crore. The latest quarter, Q1 FY27, had a net profit of ₹3,132 crore and revenue of ₹42,037 crore.
Net profit attributable to shareholders by quarter: ₹2,244 crore in Q2 FY26, ₹2,229 crore in Q3 FY26, ₹2,539 crore in Q4 FY26 and ₹3,132 crore in Q1 FY27. That is ₹10,144 crore over the four quarters, up 6.5% from ₹9,524 crore in the four quarters before. Revenue from operations: ₹37,403 crore, ₹39,708 crore, ₹38,494 crore and ₹42,037 crore.
Revenue from operations was ₹1,50,504 crore in FY26 (April 2025–March 2026), up 12.5% from ₹1,33,821 crore in FY25. It was ₹1,10,382 crore in FY24 and ₹82,071 crore in FY23: up 83.4% over three years, 22.4% a year on average.
From Bajaj Finserv's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.