Bajaj Consumer Care Ltd
Bajaj Consumer Care Ltd
Consumer GoodsKey Fundamentals
MicrocapPersonal CareConsumer GoodsInsights
BetaAI-extracted from concalls & annual reports · figures as reported, with sources
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53 extracted metrics + investor summaries across FY07–FY26.
Tapetide Score
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Technical Indicators
Key Insights
Strengths
1- Company is almost debt free.
Weaknesses
3- Stock is trading at 8.33 times its book value
- Though the company is reporting repeated profits, it is not paying out dividend
- The company has delivered a poor sales growth of 4.79% over past five years.
Growth Rate
AI Analysis — Bull vs Bear
Bajaj Consumer Care Ltd trades at a market cap of ₹6,985 Cr with a P/E of 31.5x and P/B of 9.3x. The company is nearly debt-free with a last-year ROE of 25%, but has delivered only 4.79% compounded sales growth over five years alongside a 76% TTM profit jump that contrasts with negative 5-year and 10-year profit CAGRs.
- Company is almost debt-free, providing financial flexibility and low interest burden
- ROE of 25% in the last year indicates efficient use of shareholder equity
- Consistent ROE of 20% over both 3-year and 5-year periods demonstrates sustained profitability
- TTM compounded profit growth of 76% signals a sharp earnings recovery
- TTM compounded sales growth of 25% shows recent revenue acceleration after years of low single-digit growth
- Stock CAGR of 141% over 1 year reflects strong recent market re-rating
- 3-year stock CAGR of 35% indicates medium-term wealth creation for investors
- 10-year ROE average of 27% demonstrates long-term capital efficiency in its business model
- Stock trades at 9.31x book value, which is expensive relative to historical FMCG norms
- 5-year compounded profit growth is negative at -4%, indicating prolonged earnings pressure before the recent bounce
- 10-year compounded profit growth is -2%, showing the company has struggled to grow earnings over a full cycle
- 5-year compounded sales growth of only 5% and 10-year of 4% reflect structural low-growth challenges
- Despite reporting repeated profits, the company is not paying out dividend (yield only 0.56%)
- P/E of 31.5x is elevated for a consumer goods company with historically low single-digit sales growth
- 10-year stock CAGR of only 3% suggests the recent rally may not be backed by a decade of fundamental compounding
- 5-year stock CAGR of 14% lags broader market indices over the same period, raising questions about sustained premium valuation
This is AI-generated analysis, not financial advice. Do your own due diligence.
AI News Digest
- Q1 profit surges 77% YoY Jul 14
Q1 net profit rose 77.1% YoY to ₹70.2 crore. EBITDA more than doubled to ₹83.7 crore with margins expanding to 25.0%, reflecting strong operational efficiency.
- FY26 sustainable sourcing at 96% Jul 11
Bajaj Consumer Care reported FY 2025-26 turnover of INR 108,093.9 Lakhs, sourced 96.46% of inputs sustainably, and reduced energy intensity.
- AGM scheduled for Aug 5 Jul 12
The 20th AGM is set for August 5, 2026. Remote e-voting opens August 1 and closes August 4.
- Q1FY27 earnings call on Jul 13 Jul 8
Bajaj Consumer Care scheduled its unaudited Q1FY27 results discussion for July 13, 2026, hosted by ICICI Securities.
- Multiple firms report earnings today Jul 13
Bajaj Consumer Care was among companies including HCL Tech and ICICI Prudential AMC scheduled to report financial results on July 13.
TL;DR: Bajaj Consumer Care delivered a strong Q1 with net profit up 77% YoY and EBITDA margins expanding to 25%, signaling robust operational leverage. Sustainability metrics and revenue growth paint a healthy picture with no visible headwinds in the near term. The trend is clearly improving, and the upcoming AGM on Aug 5 may provide further clarity on capital allocation and growth strategy.
Quarterly Results
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 270 | 235 | 239 | 240 | 246 | 234 | 234 | 250 | 273 | 265 | 306 | 327 | 342 |
| Expenses | 222 | 198 | 203 | 205 | 209 | 201 | 208 | 219 | 232 | 217 | 250 | 250 | 258 |
| Operating Profit | 48 | 37 | 36 | 35 | 37 | 33 | 26 | 32 | 41 | 48 | 56 | 77 | 83 |
| OPM % | 18% | 16% | 15% | 14% | 15% | 14% | 11% | 13% | 15% | 18% | 18% | 23% | 24% |
| Other Income | 11 | 11 | 11 | 12 | 11 | 9 | 8 | 9 | 8 | 8 | 5 | 6 | 8 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 4 | 5 | 5 | 4 |
| PBT | 56 | 45 | 44 | 44 | 45 | 39 | 31 | 38 | 46 | 51 | 56 | 78 | 87 |
| Tax % | 17% | 18% | 18% | 18% | 18% | 18% | 19% | 18% | 17% | 18% | 18% | 18% | 19% |
| Net Profit | 46 | 37 | 36 | 36 | 37 | 32 | 25 | 31 | 38 | 42 | 46 | 64 | 71 |
| EPS in Rs | 3.24 | 2.61 | 2.55 | 2.49 | 2.6 | 2.32 | 1.85 | 2.26 | 2.79 | 3.24 | 3.55 | 4.87 | 5.42 |
Profit & Loss
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 817 | 800 | 797 | 828 | 918 | 852 | 922 | 880 | 961 | 984 | 965 | 1,165 | 1,240 |
| Expenses | 578 | 526 | 533 | 575 | 644 | 647 | 678 | 706 | 820 | 829 | 837 | 944 | 976 |
| Operating Profit | 239 | 274 | 264 | 254 | 274 | 205 | 243 | 174 | 141 | 155 | 128 | 221 | 264 |
| OPM % | 29% | 34% | 33% | 31% | 30% | 24% | 26% | 20% | 15% | 16% | 13% | 19% | 21% |
| Other Income | -15 | -18 | 21 | 24 | 17 | 30 | 35 | 39 | 37 | 45 | 36 | 27 | 27 |
| Interest | 0 | 0 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Depreciation | 5 | 5 | 5 | 7 | 7 | 6 | 6 | 5 | 9 | 10 | 10 | 15 | 17 |
| PBT | 219 | 250 | 278 | 270 | 283 | 225 | 270 | 206 | 169 | 189 | 153 | 231 | 273 |
| Tax % | 21% | 22% | 22% | 22% | 22% | 18% | 17% | 18% | 18% | 18% | 18% | 18% | — |
| Net Profit | 173 | 196 | 218 | 211 | 222 | 185 | 223 | 170 | 139 | 155 | 125 | 190 | 223 |
| EPS in Rs | 11.71 | 13.32 | 14.8 | 14.31 | 15.02 | 12.52 | 15.12 | 11.5 | 9.63 | 10.88 | 9.14 | 14.56 | 17.08 |
| Div. Payout % | 98% | 86% | 78% | 84% | 93% | 16% | 66% | 70% | 51% | 28% | 0% | 0% | — |
Balance Sheet
| 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 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 13 |
| Reserves | 474 | 466 | 479 | 478 | 453 | 638 | 742 | 795 | 775 | 816 | 734 | 742 |
| Borrowings | 0 | 10 | 15 | 13 | 25 | 20 | 5 | 0 | 9 | 9 | 4 | 16 |
| Other Liabilities | 79 | 75 | 80 | 102 | 113 | 141 | 132 | 122 | 125 | 144 | 149 | 174 |
| Total Liabilities | 568 | 566 | 590 | 608 | 605 | 815 | 894 | 931 | 924 | 984 | 901 | 945 |
| Fixed Assets | 185 | 139 | 162 | 158 | 154 | 151 | 149 | 152 | 160 | 158 | 154 | 298 |
| CWIP | 1 | 1 | 0 | 15 | 22 | 27 | 25 | 28 | 28 | 28 | 28 | 27 |
| Investments | 184 | 275 | 339 | 307 | 251 | 446 | 585 | 612 | 575 | 586 | 401 | 367 |
| Other Assets | 199 | 151 | 90 | 127 | 178 | 191 | 135 | 140 | 161 | 212 | 318 | 253 |
| Total Assets | 568 | 566 | 590 | 608 | 605 | 815 | 894 | 931 | 924 | 984 | 901 | 945 |
Cash Flow
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | 207 | 193 | 212 | 180 | 176 | 179 | 237 | 129 | 101 | 116 | 65 | 197 |
| Investing | -19 | 6 | -15 | 37 | 68 | -173 | -106 | 0 | 64 | 12 | 155 | -15 |
| Financing | -204 | -194 | -200 | -216 | -238 | -9 | -134 | -124 | -163 | -120 | -212 | -196 |
| Net Cash Flow | -16 | 5 | -3 | 1 | 6 | -3 | -3 | 5 | 2 | 9 | 8 | -14 |
| Free Cash Flow | 206 | 176 | 177 | 162 | 167 | 173 | 235 | 118 | 95 | 112 | 59 | 163 |
| CFO/OP | 106 | 90 | 103 | 94 | 87 | 111 | 116 | 93 | 93 | 97 | 73 | 106 |
Ratios
| 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 | 6 | 12 | 13 | 14 | 15 | 11 | 9 | 8 | 12 | 16 | 27 | 24 |
| Inventory Days | 72 | 61 | 58 | 63 | 73 | 84 | 48 | 57 | 43 | 46 | 45 | 52 |
| Days Payable | 95 | 53 | 55 | 92 | 87 | 108 | 76 | 45 | 37 | 33 | 41 | 34 |
| 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% | 60% | 57% | 53% | 58% | 39% | 38% | 26% | 21% | 23% | 19% | 30% |
Documents
Frequently Asked Questions about Bajaj Consumer Care Ltd
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Company Information
Bajaj Consumer Care is engaged in the business of cosmetics, toiletries and other personal care products. The Company has presence in both domestic and international markets.(Source : 201903 Annual Report Page No: 98)