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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 2,083.10 INR | +0.84% |
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+1.65% | +32.84% |
| Dec. 08 | Bajaj Finserv says Bajaj General Insurance November gross premium underwritten of 39.99 billion rupees | RE |
| Dec. 05 | Indian Equities Rally on Friday After Central Bank's Rate Cut | MT |
Projected Income Statement: Bajaj Finserv Ltd.
| Fiscal Period: March | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 605,916 | 684,390 | 698,706 | 1,103,830 | 1,338,221 | 1,414,779 | 1,675,448 | 1,937,634 |
| Change | - | 12.95% | 2.09% | 57.98% | 21.23% | 5.72% | 18.42% | 15.65% |
| EBITDA 1 | - | - | - | 269,006 | 328,481 | 272,313 | 344,744 | 435,635 |
| Change | - | - | - | - | 22.11% | -17.1% | 26.6% | 26.36% |
| EBIT 1 | 158,412 | 160,740 | 200,011 | 260,005 | 316,778 | 380,609 | 465,804 | 591,970 |
| Change | - | 1.47% | 24.43% | 30% | 21.84% | 20.15% | 22.38% | 27.09% |
| Interest Paid 1 | -91,413 | -94,983 | -122,014 | -183,995 | -243,097 | -275,997 | -329,569 | -390,956 |
| Earnings before Tax (EBT) 1 | 98,623 | 112,706 | 168,111 | 213,750 | 237,482 | 276,694 | 339,057 | 429,001 |
| Change | - | 14.28% | 49.16% | 27.15% | 11.1% | 16.51% | 22.54% | 26.53% |
| Net income 1 | 44,705 | 45,568 | 64,173 | 81,478 | 88,723 | 105,434 | 130,141 | 160,895 |
| Change | - | 1.93% | 40.83% | 26.97% | 8.89% | 18.83% | 23.43% | 23.63% |
| Announcement Date | 4/28/21 | 4/28/22 | 4/27/23 | 4/26/24 | 4/29/25 | - | - | - |
Forecast Balance Sheet: Bajaj Finserv Ltd.
| Fiscal Period: March | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | 2,150,613 | 2,672,099 | 1,478,159 | 1,826,881 | 2,451,885 |
| Change | - | - | - | - | 24.25% | -44.68% | 23.59% | 34.21% |
| Announcement Date | 4/28/21 | 4/28/22 | 4/27/23 | 4/26/24 | 4/29/25 | - | - | - |
Cash Flow Forecast: Bajaj Finserv Ltd.
| Fiscal Period: March | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| CAPEX 1 | 7,689 | 2,930 | 6,512 | 7,793 | 9,613 | 13,232 |
| Change | - | -61.89% | 122.23% | 19.68% | 23.35% | 37.65% |
| Free Cash Flow (FCF) 1 | 7,658 | 162,185 | 213,854 | 110,225 | 171,111 | 118,129 |
| Change | - | 2,017.89% | 31.86% | -48.46% | 55.24% | -30.96% |
| Announcement Date | 6/29/20 | 6/26/21 | 7/5/22 | 7/4/23 | 6/27/24 | 7/2/25 |
Forecast Financial Ratios: Bajaj Finserv Ltd.
| Fiscal Period: March | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | - | - | - | 24.37% | 24.55% | 19.25% | 20.58% | 22.48% |
| EBIT Margin (%) | 26.14% | 23.49% | 28.63% | 23.55% | 23.67% | 26.9% | 27.8% | 30.55% |
| EBT Margin (%) | 16.28% | 16.47% | 24.06% | 19.36% | 17.75% | 19.56% | 20.24% | 22.14% |
| Net margin (%) | 7.38% | 6.66% | 9.18% | 7.38% | 6.63% | 7.45% | 7.77% | 8.3% |
| FCF margin (%) | - | - | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - | - |
Profitability | ||||||||
| ROA | 1.68% | 1.48% | 3.3% | 1.73% | 1.49% | 3.57% | 3.12% | 3.18% |
| ROE | 13.32% | 11.98% | 14.81% | 15.27% | 13.37% | 14.67% | 15.62% | 16.32% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | 7.99x | 8.13x | 5.43x | 5.3x | 5.63x |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | - | - | - | - | - | - | - | - |
| CAPEX / EBITDA (%) | - | - | - | - | - | - | - | - |
| CAPEX / FCF (%) | - | - | - | - | - | - | - | - |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | 0.3 | 0.4 | 0.8 | 1 | 1 | 1.253 | 1.287 | 1.287 |
| Change | - | 33.33% | 100% | 25% | 0% | 25.34% | 2.66% | 0% |
| Book Value Per Share 1 | 225.2 | 252.9 | 291.4 | 378.4 | 453.6 | 508 | 589.7 | 691.9 |
| Change | - | 12.33% | 15.22% | 29.88% | 19.86% | 12% | 16.07% | 17.33% |
| EPS 1 | 28.09 | 28.63 | 11 | 50.7 | 55 | 66.06 | 81.59 | 100.9 |
| Change | - | 1.92% | -61.58% | 360.91% | 8.48% | 20.11% | 23.51% | 23.62% |
| Nbr of stocks (in thousands) | 1,591,374 | 1,591,374 | 1,592,815 | 1,607,413 | 1,594,128 | 1,596,007 | 1,596,007 | 1,596,007 |
| Announcement Date | 4/28/21 | 4/28/22 | 4/27/23 | 4/26/24 | 4/29/25 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E ratio | 31.5x | 25.5x |
| PBR | 4.1x | 3.53x |
| EV / Sales | 3.39x | 3.07x |
| Yield | 0.06% | 0.06% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Investor
This super composite rating is the result of a weighted average of the rankings based on the following ratings: Fundamentals (Composite), Global Valuation (Composite), EPS Revisions (1 year), and Visibility (Composite). We recommend that you carefully review the associated descriptions.
Global
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Quality
This composite rating is the result of an average of the rankings based on the following ratings: Capital Efficiency (Composite), Quality of Financial Reporting (Composite), and Financial Health (Composite). The company must be covered by at least 2 of these 3 ratings for the calculation to be performed. We recommend that you carefully review the associated descriptions.
Quarterly revenue - Rate of surprise
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- Financials Bajaj Finserv Ltd.
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