Bajaj Consumer Care (BAJAJCON)₹436.10+6.13%Personal Care
In the Sep 2026 quarter (consolidated), Bajaj Consumer Care reported sales of ₹333 Cr, up 25.7% from Sep 2025, and net profit of ₹69.98 Cr, up 66.8% year on year. For the year to Mar 2026, sales were ₹1,163 Cr and net profit ₹190 Cr.
Company filings, consolidated accounts; latest reported quarter Sep 2026
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 239 | 240 | 246 | 234 | 234 | 250 | 273 | 265 | 306 | 326 | 342 | 333 |
| Expenses | 203 | 205 | 209 | 202 | 208 | 220 | 233 | 218 | 251 | 251 | 258 | 250 |
| Operating Profit | 35.88 | 34.92 | 36.90 | 32.90 | 25.92 | 31.89 | 40.85 | 47.85 | 55.87 | 76.80 | 82.73 | 81.76 |
| OPM % | 14.9% | 13.9% | 14.9% | 14.0% | 11.0% | 12.9% | 15.0% | 17.9% | 17.9% | 23.0% | 24.0% | 25.0% |
| Other Income | 11.03 | 12.03 | 11.03 | 9.02 | 8.03 | 9.03 | 8.03 | 8.03 | 5.02 | 6.02 | 8.03 | 9.03 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 2.99 | 2.99 | 1.99 | 2.99 | 2.99 | 2.99 | 1.99 | 3.99 | 4.99 | 4.99 | 3.99 | 3.99 |
| Profit before tax | 43.93 | 43.96 | 44.94 | 38.96 | 30.96 | 37.97 | 45.96 | 50.97 | 55.89 | 77.93 | 86.83 | 86.91 |
| Tax % | 18.1% | 18.1% | 18.1% | 18.1% | 19.0% | 18.0% | 17.1% | 18.0% | 18.1% | 18.1% | 19.1% | 19.1% |
| Net Profit | 35.96 | 35.98 | 36.97 | 31.99 | 25.01 | 30.99 | 37.99 | 41.96 | 45.97 | 63.97 | 70.93 | 69.98 |
| EPS (Rs) | 2.56 | 2.50 | 2.61 | 2.33 | 1.86 | 2.27 | 2.80 | 3.25 | 3.56 | 4.88 | 5.44 | 5.38 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 799 | 796 | 827 | 917 | 851 | 921 | 879 | 960 | 983 | 964 | 1,163 | 1,306 |
| Expenses | 528 | 534 | 576 | 646 | 649 | 679 | 708 | 822 | 831 | 839 | 946 | 1,010 |
| Operating Profit | 273 | 263 | 253 | 273 | 204 | 242 | 173 | 140 | 155 | 128 | 220 | 297 |
| OPM % | 33.9% | 33.0% | 30.9% | 29.9% | 24.0% | 25.9% | 20.0% | 14.9% | 15.9% | 12.9% | 19.0% | 22.8% |
| Other Income | −18.04 | 21.05 | 24.06 | 17.04 | 30.09 | 35.11 | 39.08 | 37.08 | 45.11 | 36.12 | 27.09 | 28.10 |
| Interest | 0.00 | 1.01 | 1.01 | 1.01 | 4.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 2.01 | 0.00 |
| Depreciation | 4.99 | 4.98 | 6.98 | 6.98 | 5.98 | 5.98 | 4.98 | 8.98 | 9.97 | 9.98 | 14.96 | 17.96 |
| Profit before tax | 250 | 278 | 270 | 283 | 225 | 270 | 206 | 169 | 189 | 153 | 231 | 308 |
| Tax % | 22.0% | 22.1% | 22.0% | 22.1% | 18.0% | 17.1% | 18.0% | 18.1% | 18.1% | 18.0% | 18.1% | — |
| Exceptional items | −34.12 | −4.01 | 2.01 | −5.01 | 1.01 | 1.01 | 2.01 | 1.01 | 3.01 | 2.01 | 5.02 | — |
| Net Profit | 196 | 218 | 211 | 222 | 185 | 223 | 170 | 139 | 155 | 125 | 190 | 251 |
| EPS (Rs) | 13.35 | 14.84 | 14.35 | 15.07 | 12.55 | 15.15 | 11.53 | 9.66 | 10.91 | 9.17 | 14.60 | 19.26 |
| Dividend payout % | 86.0% | 78.0% | 84.0% | 93.0% | 16.0% | 66.0% | 70.0% | 51.0% | 27.9% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 14.98 | 14.99 | 14.99 | 14.99 | 14.98 | 14.99 | 14.98 | 14.97 | 13.99 | 13.97 | 13.98 | 12.98 |
| Reserves | 474 | 466 | 479 | 478 | 453 | 638 | 741 | 794 | 775 | 816 | 734 | 742 |
| Borrowings | 0.00 | 9.99 | 14.99 | 12.99 | 24.99 | 19.97 | 4.99 | 0.00 | 8.99 | 9.00 | 3.99 | 15.99 |
| Other Liabilities | 79.13 | 74.73 | 79.71 | 102 | 113 | 140 | 131 | 121 | 124 | 143 | 149 | 173 |
| Total Liabilities | 568 | 566 | 589 | 608 | 605 | 814 | 893 | 930 | 923 | 983 | 901 | 945 |
| Fixed Assets | 186 | 139 | 162 | 158 | 154 | 152 | 149 | 152 | 160 | 159 | 154 | 299 |
| CWIP | 1.01 | 1.01 | 0.00 | 15.03 | 22.04 | 27.09 | 25.07 | 28.09 | 28.08 | 28.09 | 28.07 | 27.09 |
| Investments | 183 | 274 | 338 | 306 | 250 | 445 | 583 | 610 | 574 | 584 | 399 | 366 |
| Other Assets | 199 | 151 | 90.17 | 127 | 178 | 191 | 135 | 140 | 161 | 212 | 319 | 253 |
| Inventories | 39.11 | 50.11 | 42.09 | 47.13 | 61.20 | 63.20 | 43.12 | 57.16 | 51.11 | 56.10 | 55.18 | 66.16 |
| Trade receivables | 13.01 | 24.99 | 26.99 | 31.97 | 36.97 | 25.99 | 22.01 | 18.98 | 29.99 | 44.01 | 71.91 | 75.92 |
| Cash & equivalents | 134 | 60.18 | 12.03 | 13.02 | 14.04 | 13.04 | 10.02 | 14.02 | 19.03 | 44.10 | 112 | 39.07 |
| Total Assets | 568 | 566 | 589 | 608 | 605 | 814 | 893 | 930 | 923 | 983 | 901 | 945 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 207 | 193 | 212 | 180 | 176 | 179 | 237 | 129 | 101 | 116 | 64.94 | 197 |
| Cash from investing activity | −18.99 | 5.99 | −15.01 | 36.96 | 67.96 | −173 | −106 | 0.00 | 63.98 | 11.99 | 155 | −14.99 |
| Cash from financing activity | −204 | −194 | −200 | −216 | −238 | −9.01 | −134 | −124 | −163 | −120 | −212 | −196 |
| Net cash flow | −16.06 | 5.02 | −3.01 | 1.01 | 6.02 | −3.01 | −3.01 | 5.02 | 2.01 | 9.04 | 8.03 | −14.06 |
| Capex | 0.99 | 16.98 | 35.97 | 18.99 | 12.01 | 6.99 | 2.99 | 10.99 | 5.99 | 4.99 | 6.01 | 32.96 |
| Free cash flow | 205 | 175 | 176 | 161 | 166 | 172 | 234 | 118 | 94.67 | 111 | 58.77 | 162 |
| CFO / OP % | 106.0% | 90.0% | 103.0% | 94.0% | 87.0% | 111.0% | 116.0% | 93.0% | 93.0% | 97.0% | 73.0% | 106.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 7 | 13 | 14 | 15 | 16 | 12 | 10 | 9 | 13 | 17 | 28 | 25 |
| Inventory days | 71 | 60 | 57 | 62 | 72 | 83 | 47 | 56 | 42 | 45 | 44 | 51 |
| Days payable | 94 | 52 | 54 | 91 | 86 | 107 | 75 | 44 | 36 | 32 | 40 | 33 |
| Cash conversion cycle | −16 | 20 | 16 | −15 | 1 | −13 | −20 | 19 | 17 | 30 | 31 | 42 |
| Working capital days | −7 | −2 | −9 | −1 | 9 | 5 | −6 | 1 | 5 | 7 | 21 | 9 |
| ROCE % | 52.1% | 60.1% | 57.1% | 53.0% | 58.0% | 39.1% | 38.0% | 26.1% | 21.1% | 23.0% | 19.1% | 30.1% |
For the Sep 2026 quarter, Bajaj Consumer Care reported sales of ₹333 Cr, up 25.7% year on year and net profit of ₹69.98 Cr, up 66.8% year on year. The operating margin was 25.0%.
Bajaj Consumer Care's sales for the year to Mar 2026 were ₹1,163 Cr; over the last twelve months they were ₹1,306 Cr.
Net profit for the year to Mar 2026 was ₹190 Cr, and ₹251 Cr over the last twelve months. Earnings per share over the same trailing period were ₹19.26.
Bajaj Consumer Care reported borrowings of ₹15.99 Cr at Mar 2026, against cash and equivalents of ₹39.07 Cr.
Cash from operations was ₹197 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹162 Cr.