	2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	473	607	672	826	800	797	827	918	852	922	880	961	984	965	1,165	1,240
Cost of Operating Revenue	224	271	312	381	365	307	294	327	303	360	394	468	471	471	497	494
Gross Profit	249	336	359	445	435	490	534	591	550	562	486	493	513	494	668	746
Gross Margin	52.6	55.3	53.5	53.9	54.4	61.5	64.5	64.4	64.5	60.9	55.3	51.3	52.1	51.2	57.4	60.1
Total Operating Expenses	359	438	519	638	578	557	581	651	653	684	711	828	839	847	959	993
Operating Profit	114	169	153	187	222	240	247	267	199	237	169	133	145	118	206	247
Operating Margin	24.1	27.8	22.8	22.7	27.7	30.1	29.8	29.1	23.4	25.8	19.2	13.8	14.8	12.2	17.7	19.9
Financing Income/(Expense) - Net	36	40	34	31	28	41	28	14	26	35	36	38	43	32	26	-2
Profit before Taxes	151	208	187	219	250	278	270	283	225	270	206	169	189	153	231	273
Income Taxes	31	42	38	46	54	60	59	62	40	47	37	30	34	28	41	50
Profit after Tax	120	166	149	173	196	218	211	222	185	223	170	139	155	125	190	223
PAT Margin	25.4	27.4	22.2	20.9	24.6	27.4	25.5	24.1	21.7	24.2	19.3	14.5	15.8	13.0	16.3	18.0
EPS - Basic - ex Extraordinary Items	8.14	11.27	10.10	11.71	13.32	14.80	14.31	15.02	12.52	15.12	11.50	9.48	10.89	9.03	14.21	16.81
EPS - Diluted - ex Extraordinary Items	8.14	11.27	10.10	11.71	13.32	14.80	14.31	15.02	12.52	15.12	11.49	9.47	10.89	9.03	14.21	16.81
EBIT	114	169	153	187	222	240	247	267	199	237	169	133	145	118	206	247
EBITDA	117	172	157	192	274	264	254	275	205	244	174	141	155	128	221	264
EBITDA Margin	24.6	28.4	23.4	23.3	34.2	33.1	30.7	29.9	24.1	26.4	19.8	14.7	15.8	13.2	19.0	21.3

Balance Sheet

Abridged

Understanding Balance Sheet

Bajaj Consumer Care Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	C 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	411.28	431.78	342.04	382.05	415.16	425.91	431.79	425.17	632.36	715.52	746.96	731.33	791.98	653.00	607.49
Long-Term Investments	-	-	-	0.37	0.39	-	-	-	-	0.23	0.42	0.41	0.49	0.47	3.32
Property Plant & Equipment - Net	38.69	78.94	80.98	76.93	78.61	118.21	130.12	133.59	132.21	128.86	135.12	144.52	142.49	138.36	178.78
Total Non-Current Assets	82.78	123.38	237.25	186.09	151.07	163.78	175.72	180.18	182.24	178.14	184.49	193.08	191.60	248.07	337.64
Total Assets	494.07	555.15	579.29	568.14	566.22	589.69	607.51	605.35	814.61	893.66	931.45	924.41	983.58	901.07	945.13
Total Current Liabilities	65.26	71.11	59.65	78.81	84.42	94.73	114.31	137.83	161.39	135.38	118.15	124.83	144.19	145.75	173.98
Long Term Debt	-	-	-	-	-	-	-	-	-	-	-	6.11	3.99	1.71	11.51
Total Non-Current Liabilities	0.96	1.47	0.39	0.60	0.75	0.77	0.74	0.16	0.04	1.18	3.67	9.90	8.81	7.42	16.17
Total Liabilities	66.23	72.58	60.05	79.41	85.17	95.50	115.05	137.99	161.43	136.56	121.82	134.73	153.00	153.17	190.15
Total Shareholders' Equity	427.84	482.57	519.24	488.74	481.06	494.19	492.46	467.36	653.17	757.11	809.63	789.68	830.58	747.90	754.98
Total Equity	427.84	482.57	519.24	488.74	481.06	494.19	492.46	467.36	653.17	757.11	809.63	789.68	830.58	747.90	754.98
Total Liabilities & Equity	494.07	555.15	579.29	568.14	566.22	589.69	607.51	605.35	814.61	893.66	931.45	924.41	983.58	901.07	945.13

Cash Flow

Abridged

Understanding Cash Flow Statement

Bajaj Consumer Care Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	119.76	155.91	180.31	216.13	245.50	232.06	220.69	237.88	182.72	227.22	176.79	150.82	162.81	131.21	208.09
Working Capital - Increase/(Decrease)	2.85	-6.98	-14.87	13.49	-27.59	7.08	-14.26	-39.36	20.59	41.13	-14.04	-11.71	-6.02	-34.71	12.09
Net CF from Operating Activities	122.61	148.93	165.44	229.62	217.92	239.14	206.43	198.53	203.31	268.35	162.75	139.11	156.79	96.50	220.18
Capital Expenditures - Net	19.62	11.15	146.68	0.73	16.82	35.93	18.10	9.82	5.75	2.44	10.48	6.05	4.81	5.77	33.48
Net CF from Investing Activities	-75.23	-35.84	-35.96	-42.45	-19.21	-43.31	9.51	45.41	-200.90	-138.76	-34.39	26.82	-27.81	123.93	-37.74
Dividends Paid - Cash - Total	87.03	95.88	95.88	169.63	169.62	169.62	177.00	206.50	-	118.03	118.03	59.02	114.07	-	-
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	-	-	0.00	0.00	-	-100.15	-0.59	-206.23	-190.20
Debt - LT & ST - Issuance/(Retirement) - Total	-	-	-	-	10.00	5.00	-1.51	11.51	-5.00	-15.00	-5.00	-3.28	-5.16	-5.36	-6.27
Net Cash Flow from Financing Activities	-101.25	-111.43	-112.17	-203.54	-194.15	-199.15	-214.54	-237.43	-5.00	-133.03	-123.03	-162.45	-119.82	-211.58	-196.47
Free Cash Flow to Equity	103.00	137.78	18.76	228.89	211.10	208.21	186.82	200.22	192.55	250.91	147.27	129.77	146.81	85.37	180.44
Free Operating CF net dividend	15.97	41.90	-77.12	59.22	31.29	33.40	10.52	-20.28	196.29	147.63	33.83	73.68	37.89	90.70	186.70
Free Operating CF	103.00	137.78	18.76	228.84	200.91	203.02	187.52	186.22	196.29	265.66	151.87	132.70	151.97	90.70	186.70

Business Segment Analysis

FY End:

Mar 26

Bajaj Consumer Care Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Cosmetics, Toiletries and Other Personal Care products (100.0%)₹ 33.48 Cr

Revenue / Sales

Cosmetics, Toiletries and Other Personal Care products (100.0%)₹ 1,164.71 Cr

Assets

Cosmetics, Toiletries and Other Personal Care products (100.0%)₹ 945.13 Cr

Operating Income

Cosmetics, Toiletries and Other Personal Care products (100.0%)₹ 205.82 Cr

Regional Segment Analysis

Bajaj Consumer Care Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for Bajaj Consumer Care Ltd.

Historical Segment Analysis

Track how Bajaj Consumer Care Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Cosmetics, Toiletries and Other Personal Care products	7	3	11	6	5	6	33

Frequently Asked Questions

What is the revenue of Bajaj Consumer Care Ltd.?

The latest trailing twelve month revenue of Bajaj Consumer Care Ltd. is ₹ 1,239.59 Cr, reflecting a 1-year growth of 25.77% and a 3-year CAGR of 8.09%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Bajaj Consumer Care Ltd.?

The latest trailing twelve month net profit (PAT) of Bajaj Consumer Care Ltd. is ₹ 223.00 Cr, with a 3-year earnings CAGR of 17.37%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Bajaj Consumer Care Ltd.?

The trailing twelve month EBITDA of Bajaj Consumer Care Ltd. is approximately ₹ 247.08 Cr (based on an operating margin of 19.93%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Bajaj Consumer Care Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Bajaj Consumer Care Ltd. is 16.81. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Bajaj Consumer Care Ltd.?

The debt-to-equity ratio of Bajaj Consumer Care Ltd. stands at 0.02. The interest coverage ratio is 157.17x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Bajaj Consumer Care Ltd.?

The estimated book value per share of Bajaj Consumer Care Ltd. is 57.80 (derived from a P/B ratio of 9.09 and market price of ₹ 525.65), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Bajaj Consumer Care Ltd.?

The trailing twelve month operating cash flow of Bajaj Consumer Care Ltd. is ₹ 220.18 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Bajaj Consumer Care Ltd. report consolidated or standalone financials?

Bajaj Consumer Care Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.