Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Bajel Projects
Quarter-by-quarter operating performance
| Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Sales + | 489 | 512 | 662 | 622 | 801 | 608 | 614 | 562 | 1,008 |
| Expenses + | 481 | 505 | 646 | 608 | 781 | 591 | 593 | 538 | 977 |
| Operating Profit | 8 | 7 | 17 | 15 | 21 | 16 | 20 | 25 | 31 |
| OPM % | 2% | 1% | 3% | 2% | 3% | 3% | 3% | 4% | 3% |
| Other Income + | 10 | 12 | 5 | 7 | 7 | 8 | 7 | -3 | 7 |
| Interest | 10 | 9 | 12 | 15 | 17 | 16 | 17 | 16 | 14 |
| Depreciation | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 6 |
| Profit before tax | 6 | 7 | 7 | 3 | 6 | 4 | 6 | 0 | 17 |
| Tax % | -10% | 26% | 46% | 57% | 24% | 28% | 36% | 185% | 17% |
| Net Profit + | 7 | 6 | 4 | 1 | 5 | 3 | 4 | -0 | 14 |
| EPS in Rs | 0.61 | 0.48 | 0.32 | 0.13 | 0.42 | 0.26 | 0.31 | -0.04 | 1.22 |
Financials of Bajel Projects
Annual income statement trend
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Sales + | 1,169 | 2,598 | 2,792 |
| Expenses + | 1,159 | 2,532 | 2,701 |
| Operating Profit | 10 | 66 | 91 |
| OPM % | 1% | 3% | 3% |
| Other Income + | 18 | 31 | 19 |
| Interest | 19 | 60 | 63 |
| Depreciation | 6 | 13 | 20 |
| Profit before tax | 4 | 24 | 27 |
| Tax % | -17% | 35% | 25% |
| Net Profit + | 4 | 15 | 20 |
| EPS in Rs | 0.37 | 1.34 | 1.75 |
| Dividend Payout % | 0% | 0% | 34% |
Financials of Bajel Projects
Capital structure and asset base
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Equity Capital | 23 | 23 | 23 |
| Reserves | 543 | 643 | 724 |
| Borrowings + | 15 | 140 | 367 |
| Other Liabilities + | 762 | 1,269 | 1,424 |
| Total Liabilities | 1,343 | 2,075 | 2,538 |
| Fixed Assets + | 69 | 98 | 108 |
| CWIP | 0 | 0 | 7 |
| Investments | 3 | 82 | 66 |
| Other Assets + | 1,271 | 1,895 | 2,357 |
| Total Assets | 1,343 | 2,075 | 2,538 |
Financials of Bajel Projects
Operating, investing and financing cash movement
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Cash from Operating Activity + | 195 | 69 | |
| Cash from Investing Activity + | -135 | -128 | |
| Cash from Financing Activity + | -15 | 68 | |
| Net Cash Flow | 46 | 9 | |
| Free Cash Flow | 168 | 35 | |
| CFO/OP | 1,896% | 105% |
Financials of Bajel Projects
Working capital efficiency and return ratios
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Debtor Days | 190 | 136 | 214 |
| Inventory Days | 42 | 24 | 26 |
| Days Payable | 201 | 145 | 166 |
| Cash Conversion Cycle | 31 | 15 | 74 |
| Working Capital Days | 63 | -12 | 23 |
| ROCE % | 12% | 10% |