Bajaj Consumer Care Complete Financial Statements
In FY2026, Bajaj Consumer Care (BAJAJCON) reported revenue ₹333 Cr, net profit ₹64 Cr and EPS ₹4.75, with a net profit margin of 19.2% and ROE of 8.5%. Full financial statements from FY2015 to FY2026 (12 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. For live price, earnings ratios and company overview, see BAJAJCON stock price BSE.
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Profitability Ratios
Balance Sheet Ratios
BAJAJCON Revenue, Net Profit & EBITDA — Year-on-Year Growth
BAJAJCON YoY (Mar 2025 vs Mar 2026) — revenue +30.6%, net profit +106.5%, EBITDA +124.3%, expenses +14.2%. Review BAJAJCON price earnings ratio to evaluate earnings-based valuation against sector peers.
BAJAJCON Income Statement — Revenue, EBITDA & Net Profit
Bajaj Consumer Care revenue ₹333 Cr, EBITDA ₹83 Cr, net profit ₹64 Cr, EPS ₹4.75 (2026) — net profit margin 19.2%. Explore BAJAJCON value investing to estimate fundamental worth using multiple valuation models.
| Particulars | Mar 2026 | Sept 2025 | Mar 2025 | Jun 2025 | Dec 2025 | Sept 2024 | Mar 2024 | Jun 2024 | Dec 2024 | Sept 2023 | Mar 2023 | Jun 2023 | Dec 2023 | Sept 2022 | Mar 2022 | Jun 2022 | Dec 2022 | Sept 2021 | Mar 2021 | Jun 2021 | Dec 2021 | Sept 2020 | Mar 2020 | Jun 2020 | Dec 2020 | Sept 2019 | Mar 2019 | Jun 2019 | Dec 2019 | Sept 2018 | Jun 2018 | Dec 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 333 | 269 | 255 | 268 | 311 | 240 | 246 | 253 | 238 | 243 | 256 | 276 | 247 | 240 | 226 | 253 | 237 | 223 | 251 | 222 | 235 | 232 | 180 | 204 | 253 | 221 | 242 | 239 | 216 | 215 | 218 | 232 |
| Expenses | 250 | 217 | 219 | 226 | 250 | 201 | 205 | 209 | 208 | 198 | 208 | 222 | 203 | 202 | 184 | 213 | 197 | 168 | 187 | 164 | 190 | 165 | 156 | 141 | 186 | 159 | 171 | 172 | 160 | 155 | 156 | 162 |
| EBITDA | 83 | 52 | 37 | 41 | 61 | 38 | 41 | 43 | 30 | 45 | 49 | 54 | 44 | 38 | 42 | 40 | 40 | 55 | 64 | 58 | 45 | 67 | 24 | 63 | 67 | 62 | 71 | 67 | 56 | 59 | 62 | 70 |
| Operating Profit Margin % | 23.00% | 17.00% | 11.00% | 13.00% | 18.00% | 13.00% | 12.00% | 13.00% | 10.00% | 14.00% | 16.00% | 16.00% | 14.00% | 12.00% | 15.00% | 14.00% | 13.00% | 21.00% | 24.00% | 23.00% | 16.00% | 26.00% | 9.00% | 27.00% | 24.00% | 26.00% | 29.00% | 26.00% | 23.00% | 25.00% | 28.00% | 28.00% |
| Depreciation | 5 | 4 | 3 | 2 | 5 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 |
| Profit Before Tax | 78 | 51 | 38 | 46 | 56 | 39 | 44 | 45 | 31 | 45 | 49 | 56 | 44 | 38 | 44 | 41 | 40 | 57 | 66 | 59 | 47 | 69 | 28 | 66 | 70 | 64 | 76 | 73 | 59 | 64 | 67 | 76 |
| Tax | 14 | 9 | 7 | 8 | 10 | 7 | 8 | 8 | 6 | 8 | 9 | 10 | 8 | 7 | 8 | 7 | 7 | 10 | 11 | 10 | 8 | 12 | 5 | 11 | 12 | 8 | 17 | 16 | 11 | 14 | 15 | 16 |
| Net Profit | 64 | 42 | 31 | 38 | 46 | 32 | 36 | 37 | 25 | 37 | 41 | 46 | 36 | 32 | 36 | 34 | 33 | 47 | 55 | 49 | 38 | 57 | 23 | 54 | 57 | 56 | 60 | 57 | 49 | 50 | 52 | 59 |
| Earnings Per Share (₹) | 4.75 | 3.09 | 2.23 | 2.77 | 3.44 | 2.27 | 2.49 | 2.60 | 1.82 | 2.61 | 2.79 | 3.24 | 2.55 | 2.15 | 2.43 | 2.30 | 2.26 | 3.15 | 3.71 | 3.31 | 2.60 | 3.86 | 1.58 | 3.68 | 3.88 | 3.80 | 4.06 | 3.84 | 3.30 | 3.41 | 3.53 | 4.02 |
BAJAJCON Balance Sheet — Assets, Liabilities & Shareholders' Equity
BAJAJCON total assets ₹945 Cr, total equity ₹755 Cr, total liabilities ₹ Cr (2026) — ROE 8.5%.
| Particulars | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| Total Assets | 945 | 901 | 984 | 924 | 932 | 894 | 815 | 605 | 608 | 590 | 566 | 568 |
| Current Assets | 608 | 653 | 792 | 731 | 747 | 716 | 632 | 425 | 432 | 426 | 415 | 382 |
| Fixed Assets | 282 | 154 | 158 | 161 | 152 | 149 | 151 | 154 | 159 | 162 | 139 | 185 |
| Capital Work in Progress | 27 | 28 | 28 | 28 | 28 | 25 | 27 | 23 | 15 | 0 | 1 | 1 |
| Investments | 66 | 401 | 586 | 575 | 612 | 585 | 446 | 251 | 307 | 339 | 275 | 184 |
| Other Assets | 0 | 318 | 212 | 161 | 141 | 135 | 191 | 177 | 127 | 89 | 151 | 199 |
| LIABILITIES | ||||||||||||
| Total Liabilities | ||||||||||||
| Current Liabilities | 16 | 7 | 9 | 10 | 4 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
| Non-Current Liabilities | ||||||||||||
| SHAREHOLDERS' EQUITY | ||||||||||||
| Total Equity | 755 | 748 | 831 | 790 | 810 | 757 | 653 | 467 | 493 | 494 | 481 | 489 |
| Share Capital | 13 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Reserves & Surplus | 742 | 734 | 816 | 775 | 795 | 742 | 638 | 453 | 478 | 479 | 466 | 474 |
BAJAJCON Cash Flow Statement — Operating, Investing & Financing
Bajaj Consumer Care operating cash flow ₹65 Cr, investing ₹155 Cr, financing ₹-212 Cr, net cash flow ₹8 Cr (2025).
| Particulars | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 | March 2019 | March 2018 | March 2017 | March 2016 | March 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | 65 | 116 | 101 | 129 | 237 | 179 | 176 | 180 | 212 | 193 | 207 |
| Investing Activities | 155 | 12 | 64 | 0 | -106 | -173 | 68 | 37 | -15 | 6 | -19 |
| Financing Activities | -212 | -120 | -163 | -124 | -134 | -9 | -238 | -216 | -200 | -194 | -204 |
| Net Cash Flow | 8 | 9 | 2 | 5 | -3 | -3 | 6 | 1 | -3 | 5 | -16 |