Bajaj Consumer Care Ltd.

The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2516.95 millions.Net profit showed a marginal rise at Rs. 390.38 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 495.87 millions as compared to 484.15 millions of corresponding quarter ended June 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202506	202406	% Var	202506	202406	% Var	202503	202403	% Var
Sales	2516.95	2411.78	4.36	2516.95	2411.78	4.36	9427.63	9677.09	-2.58
Other Income	76.48	110.04	-30.50	76.48	110.04	-30.50	355.30	446.49	-20.42
PBIDT	495.87	484.15	2.42	495.87	484.15	2.42	1679.70	2028.65	-17.20
Interest	3.74	1.65	126.67	3.74	1.65	126.67	5.37	10.06	-46.62
PBDT	492.13	482.50	2.00	492.13	482.50	2.00	1674.33	2018.59	-17.05
Depreciation	22.97	22.27	3.14	22.97	22.27	3.14	97.42	94.80	2.76
PBT	469.16	460.23	1.94	469.16	460.23	1.94	1576.91	1923.79	-18.03
TAX	78.78	80.41	-2.03	78.78	80.41	-2.03	275.52	336.12	-18.03
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
PAT	390.38	379.82	2.78	390.38	379.82	2.78	1301.39	1587.67	-18.03
Equity	137.05	142.79	-4.02	137.05	142.79	-4.02	137.05	142.79	-4.02
PBIDTM(%)	19.70	20.07	-1.86	19.70	20.07	-1.86	17.82	20.96	-15.01