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Bajaj Finserv Ltd.

BAJAJFINSVFinancial Services filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

3 transcript(s)/analyst meet(s) served; 1 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 3 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
COVER_LETTER202205092022-03-31no
TRANSCRIPT202505072025-03-31yes
TRANSCRIPT202608052026-06-30yes

BAJAJFINSV

files as a non-banking financial company. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisionnbfc
Scope servedconsolidated
Panels on this page4

Market

The closes are adjusted for every split and bonus on record inside the period this series covers, and each adjustment is checked against the price move on its ex-date.

Last close1,762.30
52-week range1631.8 – 2176.6
Return 1M-12.06%
Return 3M-0.13%
Return 1Y-14.83%
Return 3Y11.72%
Return 5Y-4.87%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations42,037.00
Other income0.00
Total income42,037.00
Cost of materials consumed0.00
Purchases of stock-in-trade0.00
Changes in inventories0.00
Employee benefit expense3,845.00
Finance costs7,834.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.590.00
institutions foreign0.07-0.00
institutions domestic0.120.00
mutual funds0.080.00
public0.410.00

Documents on file

ClassMost recentOn file
COVER_LETTER2022-03-311
TRANSCRIPT2026-06-302

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations20,803.0021,755.0023,625.0023,280.0026,023.0029,038.0032,041.0031,480.0033,704.0032,042.0036,595.0035,439.0037,403.0039,708.0038,494.0042,037.00
Other income0.000.000.000.000.000.001.000.000.000.001.0012.000.000.0014.000.00
Total income20,803.0021,755.0023,625.0023,280.0026,023.0029,038.0032,042.0031,480.0033,704.0032,042.0036,596.0035,451.0037,403.0039,708.0038,508.0042,037.00
Cost of materials consumed0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Employee benefit expense2,082.002,156.002,551.002,441.002,446.002,663.002,811.002,894.003,009.003,020.003,147.003,194.003,386.003,564.003,979.003,845.00
Finance costs2,961.003,241.003,436.004,020.004,449.004,777.005,154.005,592.006,046.006,276.006,396.006,807.006,901.007,232.007,291.007,834.00
Depreciation and amortisation168.00172.00181.00202.00209.00232.00257.00267.00275.00288.00339.00317.00327.00330.00317.00380.00
Other expenses9,559.009,896.0010,777.009,046.0010,893.0012,916.0014,897.0013,242.0014,391.0012,473.0015,773.0013,433.0015,080.0015,860.0015,054.0016,133.00
Total expenses16,545.0017,336.0019,086.0018,157.0020,731.0023,609.0026,519.0025,514.0027,741.0026,233.0030,603.0028,248.0030,581.0033,404.0031,591.0033,110.00
Profit before exceptional items and tax4,258.004,419.004,539.005,123.005,292.005,429.005,523.005,966.005,963.005,808.005,993.007,203.006,822.006,304.006,917.008,927.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.000.00-379.000.000.00
Profit before tax4,258.004,419.004,539.005,123.005,292.005,429.005,523.005,966.005,963.005,808.005,993.007,203.006,822.005,925.006,917.008,927.00
Current tax1,281.001,092.001,167.001,582.001,565.001,343.001,313.001,988.001,721.001,488.001,187.002,109.002,023.001,854.001,789.002,879.00
Deferred tax-19.0027.0038.00-166.00-29.0043.00128.00-229.0064.00-89.0059.00-234.0056.00-295.00-87.00-244.00
Tax expense1,261.001,119.001,205.001,416.001,536.001,386.001,442.001,759.001,786.001,400.001,246.001,874.002,079.001,559.001,702.002,636.00
Profit for the period2,997.003,300.003,335.003,709.003,756.004,045.004,085.004,209.004,180.004,412.004,756.005,329.004,746.004,368.005,226.006,297.00
Profit attributable to owners1,557.001,782.001,769.001,943.001,929.002,158.002,119.002,138.002,087.002,231.002,417.002,789.002,244.002,229.002,539.003,132.00
Profit attributable to non-controlling interests1,440.001,518.001,566.001,767.001,827.001,888.001,966.002,072.002,093.002,181.002,340.002,540.002,502.002,138.002,688.003,164.00
Other comprehensive income343.00319.00-16.00645.0045.00177.001,186.00512.001,141.00-593.00365.00-332.00-1,457.00-167.00-2,279.001,938.00
Total comprehensive income3,340.003,619.003,319.004,354.003,801.004,222.005,271.004,722.005,321.003,819.005,122.004,997.003,290.004,201.002,947.008,234.00
Earnings per share, basic9.8011.2011.1012.2012.1013.5613.3113.4013.1014.0015.1017.5014.1014.0015.9019.60
Earnings per share, diluted9.8011.2011.0012.1012.0013.4513.1713.3013.0013.9015.0017.3013.9013.8015.8019.49
Interest earned9,728.0010,430.0011,025.0012,131.0013,091.0013,922.0014,649.0015,522.0016,572.0017,409.0017,947.0018,890.0019,599.0020,449.0021,019.0022,362.00
Fees and commission income1,134.001,083.001,090.001,421.001,372.001,365.001,279.001,553.001,272.001,374.001,250.001,649.001,552.001,757.001,840.002,063.00
Net gain on fair value changes839.00706.00-27.001,010.00102.00796.00927.001,186.001,650.00-1,006.00331.001,277.00-621.00771.00-3,251.002,052.00
Dividend income34.0018.0029.0065.0044.0026.0023.0074.0042.0024.0035.0054.0045.0080.0041.00102.00
Rental income1.001.001.001.001.001.001.001.001.001.001.002.000.000.000.001.00

Annual results, as filed

Line2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations54,347.0060,591.0068,406.0082,071.00110,382.00133,821.00150,504.00
Other income5.000.0033.001.001.001.0027.00
Total income54,351.0060,592.0068,439.0082,072.00110,383.00133,822.00150,530.00
Cost of materials consumed0.000.000.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.00
Employee benefit expense4,755.004,698.006,560.008,767.0010,361.0012,070.0014,122.00
Finance costs9,339.009,141.009,498.0012,201.0018,400.0024,310.0028,232.00
Depreciation and amortisation457.00498.00563.00678.00900.001,170.001,291.00
Other expenses25,174.0027,798.0032,216.0036,147.0047,751.0055,879.0059,427.00
Total expenses46,050.0050,729.0057,168.0065,262.0089,016.00110,092.00123,284.00
Profit before exceptional items and tax8,301.009,863.0011,271.0016,810.0021,367.0023,730.0027,246.00
Exceptional items0.000.000.000.000.000.00-379.00
Profit before tax8,301.009,863.0011,271.0016,810.0021,367.0023,730.0026,867.00
Current tax2,557.002,322.002,847.004,695.005,803.006,385.007,774.00
Deferred tax-249.00173.00110.00-94.00-23.00-194.00-561.00
Tax expense2,308.002,495.002,957.004,602.005,780.006,191.007,214.00
Profit for the period5,994.007,367.008,314.0012,210.0015,595.0017,558.0019,669.00
Profit attributable to owners3,369.004,470.004,557.006,417.008,148.008,872.009,801.00
Profit attributable to non-controlling interests2,624.002,897.003,757.005,792.007,448.008,685.009,868.00
Other comprehensive income662.00-167.00-581.00-624.002,053.001,425.00-4,235.00
Total comprehensive income6,655.007,201.007,732.0011,585.0017,648.0018,983.0015,435.00
Earnings per share, basic211.70280.90286.3040.3051.2055.6061.30
Earnings per share, diluted211.70280.90286.3040.0050.6655.0061.00
Interest earned26,504.0026,933.0031,319.0040,155.0053,793.0067,449.0079,956.00
Fees and commission income2,476.002,387.002,963.004,312.005,436.005,449.006,798.00
Net gain on fair value changes333.004,828.001,058.00-156.002,836.002,160.00-1,824.00
Dividend income61.0088.00108.00132.00158.00174.00219.00
Rental income4.005.004.004.004.004.002.00

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets360,275.00405,509.00469,324.00537,930.00601,195.00652,232.00707,515.00758,498.00
Property, plant and equipment2,611.002,875.003,179.003,745.003,842.004,157.004,168.004,364.00
Capital work-in-progress61.0062.0073.0082.00105.00123.00155.00250.00
Goodwill689.00689.00689.00689.00803.00803.00803.00803.00
Other intangible assets531.00736.00793.00991.001,148.001,308.001,245.001,534.00
Inventories0.000.000.000.000.000.000.000.00
Cash and cash equivalents1,599.002,594.004,459.005,765.005,268.005,817.002,323.003,599.00
Total equity and liabilities360,275.00405,509.00469,324.00537,930.00601,195.00652,232.00707,515.00758,498.00
Equity70,431.0077,598.0084,943.00103,776.00119,132.00128,434.00135,741.00140,965.00
Equity share capital159.00159.00159.00159.00160.00160.00160.00160.00
Other equity42,303.0046,248.0050,713.0060,169.0068,165.0072,236.0076,331.0077,755.00
Total liabilities289,843.00————523,797.00571,774.00617,532.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities-16,628.00-39,480.00-35,573.00-68,674.00-31,988.00-62,113.00-25,746.00-55,301.00
Net cash from investing activities-5,008.00-13,945.00-117.00-10,960.00-1,841.00-7,987.00-9,847.00-12,635.00
Net cash from financing activities17,936.0051,016.0037,276.0082,709.0033,796.0070,191.0031,784.0066,610.00
Purchase of property, plant and equipment385.00779.00409.00961.00397.001,323.00421.001,014.00
Net increase in cash-3,700.00-2,409.001,586.003,075.00-32.0092.00-3,810.00-1,326.00
con:CFO.BEFORE_TAX-24,623.00-56,378.00-47,415.00-91,152.00-47,619.00-92,977.00-46,048.00-94,889.00
con:INTEREST_RECEIVED.OPERATING16,803.0035,034.0021,798.0045,856.0028,813.0060,530.0035,315.0073,341.00
con:INTEREST_PAID.OPERATING6,559.0013,112.007,213.0017,041.009,893.0022,421.0011,782.0025,947.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING1,836.004,627.002,461.005,975.003,060.007,004.002,906.007,392.00
con:CF_OTHER.OPERATING-412.00-397.00-282.00-362.00-229.00-241.00-325.00-414.00
con:INVESTMENTS_PURCHASED187,532.00397,664.00147,426.00268,701.00101,150.00199,741.00119,464.00225,191.00
con:INVESTMENTS_SOLD180,221.00378,874.00144,828.00252,464.0096,743.00187,309.00106,503.00207,729.00
con:PPE_DISPOSALS43.000.0061.00123.0067.00148.0062.00131.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group60.7860.7960.6960.6960.6960.6460.6460.6460.6458.810.590.590.590.59
Domestic institutions7.107.297.107.487.327.608.138.929.0110.090.100.110.120.12
Mutual funds—————————6.870.080.080.080.08
Insurance companies2.192.262.492.992.792.643.353.513.302.900.030.020.030.03
Foreign institutions7.037.177.657.928.438.398.247.407.528.400.080.080.070.07
Government—————————0.000.000.000.000.00
Public39.0939.1139.0739.1039.1339.1739.2239.2439.2541.090.410.410.410.41
Non-institutional24.9624.6524.3223.7023.3823.1822.8622.9322.7322.600.230.220.220.22
Shares outstanding15928154601592815460159548881315954888131595488813159666209715966620971596662097159666209715978132201597813220159781322016005499881600549988

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Bajaj Financial Securities Ltd.SubsidiaryAny other transaction, Investment, Purchase of goods155,810,000,000.0013
Bajaj Housing Finance Ltd.SubsidiaryAny other transaction, Interest received, Investment26,965,900,000.0019
Bajaj Finance Ltd.SubsidiaryAny other transaction, Dividend received, Interest r13,979,900,000.0017
Bajaj Auto Ltd.Other related partyAny other transaction, Dividend received, Investment12,186,800,000.0020
Allianz SE Reinsurance, branch Asia PacificOther entitiesAny other transaction7,513,400,000.005
Phonepe Private Ltd.Entity in which Key Management PerAny other transaction5,635,400,000.004
Bajaj Allianz General Insurance Co. Ltd.SubsidiaryAny other transaction, Dividend received, Investment5,401,600,000.0021
Bajaj Finserv Health Ltd.Wholly owned subsidiaryAny other transaction, Investment, Purchase of goods5,016,300,000.0011
Bajaj Allianz Life Insurance Co. Ltd.SubsidiaryAny other transaction, Dividend received, Investment4,486,500,000.0015
Bajaj Allianz Life Insurance Company Ltd.Fellow SubsidiaryAny other transaction, Dividend paid, Interest paid,3,168,800,000.0017
Vidal Healthcare Pvt LtdSubsidiary CoAny other transaction, Interest received, Investment3,064,500,000.004
AWP Health & Life SAOther entitiesAny other transaction2,847,000,000.004
Bajaj Electricals Ltd.Entity in which Key Management PerAny other transaction2,605,700,000.005
Bajaj Finserv Direct Ltd.SubsidiaryAny other transaction, Investment, Purchase of goods1,965,400,000.0023
Bajel Projects Ltd.Entity in which Key Management PerAny other transaction1,833,800,000.007

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-05Q1FY27BAJAJ GENERAL INSURANCE LIMITED, BAJAJ LIFE INSURANCE LIMITED, LIMITEDRead the call
2025-05-07Q4FY25COMPANY LIMITED, GENERAL INSURANCE COMPANY LIMITEDRead the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ1FY27Q4FY25
Capital allocationNow in terms of implications, I think the biggest one comes from the amortization of acquisition costs.The AUM for BAGIC, which represents cash and investments as of 31st March '25 stood at Rs.33,115 crores as against Rs.31,196 crores for the same perio…
CostsBut I think what will be different from Bajaj Life versus the rest of the sector is that we were on a path, as you're aware, for the last 21 months on…—
GuidanceFirst is on the Ind AS financials, can you guide us what is the timeline we have in mind?You saw that operating leverage show up in Q4. We expect VNB margin trajectory to be far steeper and hence a high growth in VNB margin versus what you…
MarginThe New Business Margin was up at 15.9% for the quarter as against 11.1% for the same quarter last year, an expansion of 4.8%.Simultaneously, it restructured most of the other products as well, focused on balanced product mix and focus on cost for operating leverage.
People—We are continuing to grow in the way we are hiring more agents.
PricingAs an industry, what we've been asking for is the Third-Party price hike, which is overdue.Group health, however, continues to be a tactical play with pricing continuously under pressure.
Revenue growthThe retail weighted received premium for the quarter grew at 17.5% to about INR 1,474 crore, better than the industry growth of 16.2%.If we exclude the impact of volatility in the tender-driven crop and government health business and the impact of “1/n” regulations, the growth for BA…