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NINE MONTHS RESULTS

Bajaj Consumer Care Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations772.84687.93731.80705.43659.03
Other Operating Income11.0211.320.000.000.00
Total Income From Operations783.86699.24731.80705.43659.03
      
EXPENDITURE     
Consumption of Raw Materials235.65189.38189.35183.70187.50
Purchase of Traded Goods88.80134.52147.31138.4596.98
Increase/Decrease in Stocks-4.65-1.90-6.004.36-9.42
Employees Cost86.2678.6672.3265.6867.56
Depreciation10.307.136.995.823.39
Admin. And Selling Expenses120.32101.170.000.000.00
Other Expenses109.2997.76206.85213.91175.13
Total Expenses645.96606.72616.82611.92521.14
      
P/L Before Other Inc. , Int., Excpt. Items & Tax137.9092.52114.9893.51137.89
Other Income20.0427.4532.9826.9727.99
P/L Before Interest, Excpt. Items & Tax157.93119.98147.96120.48165.88
Interest1.210.430.790.720.88
P/L Before Exceptional Items & Tax156.72119.55147.17119.76164.99
P/L Before Tax156.72119.55147.17119.76164.99
Tax27.0620.8925.7120.9328.83
P/L After Tax from Ordinary Activities129.6698.66121.4698.84136.17
Net Profit/Loss For the Period129.6698.66121.4698.84136.17
      
Equity Share Capital13.0613.7114.2614.7014.75
EPS Before Extra Ordinary *     
Basic EPS (Rs.)9.617.208.526.729.23
Diluted EPS (Rs.)9.617.208.516.729.22
EPS After Extra Ordinary *     
Basic EPS (Rs.) 9.617.208.526.729.23
Diluted EPS (Rs.) 9.610.008.516.729.22
      
PBITOE Margin (%)17.5913.2315.7113.2520.92
PBTE Margin (%)19.9917.0920.1116.9725.03
PBT Margin (%)19.9917.0920.1116.9725.03
PAT Margin (%)16.5414.1016.5914.0120.66
ParticularsDec 25
Net Sales/Income from operations772.84
Other Operating Income11.02
Total Income From Operations783.86
  
EXPENDITURE 
Consumption of Raw Materials235.65
Purchase of Traded Goods88.80
Increase/Decrease in Stocks-4.65
Employees Cost86.26
Depreciation10.30
Admin. And Selling Expenses120.32
Other Expenses109.29
Total Expenses645.96
P/L Before Other Inc. , Int., Excpt. Items & Tax137.90
Other Income20.04
P/L Before Interest, Excpt. Items & Tax157.93
Interest1.21
P/L Before Exceptional Items & Tax156.72
P/L Before Tax156.72
Tax27.06
P/L After Tax from Ordinary Activities129.66
Net Profit/Loss For the Period129.66
Equity Share Capital13.06
EPS Before Extra Ordinary * 
Basic EPS (Rs.)9.61
Diluted EPS (Rs.)9.61
EPS After Extra Ordinary * 
Basic EPS (Rs.) 9.61
Diluted EPS (Rs.) 9.61
PBITOE Margin (%)17.59
PBTE Margin (%)19.99
PBT Margin (%)19.99
PAT Margin (%)16.54