Conference Call with Bajaj Consumer Care Management and Analysts on Q2FY25 Performance and Outlook. Listen to the full earnings transcript.
Conference Call with Bajaj Consumer Care Management and Analysts on Q1FY25 Performance and Outlook. Listen to the full earnings transcript.
Personal Products company Bajaj Consumer Care announced Q1FY25 results: Financial Highlights: Net Sales Value: Rs 241.7 crore in Q1FY25, down 9.0% from Rs 265.7 crore in Q1FY24, but up 3.2% from Rs 234.2 crore in Q4 FY24. Other Operating Income: Rs 4.2 crore in Q1FY25, a decrease of 5.4% from Rs 4.5 crore in Q1FY24, and down 25.9% from Rs 5.7 crore in Q4 FY24. Total Operating Income: Rs 245.9 crore in Q1FY25, down 9.0% year on year from Rs 270.2 crore in Q1FY24, but up 2.5% from Rs 240.0 crore in Q4 FY24. EBITDA: Rs 37.6 crore in Q1FY25, reflecting a decrease of 23.2% from Rs 49.0 crore in Q1FY24, and a 5.0% increase from Rs 35.8 crore in Q4 FY24. Profit After Tax (PAT): Rs 37.1 crore in Q1FY25, down 19.7% from Rs 46.2 crore in Q1FY24, and up 4.3% from Rs 35.5 crore in Q4 FY24. Operational Highlights: Sales declined due to planned one time market hygiene corrections in wholesale discount and rationalization of schemes; LY Q1 high base accentuated the decline RTM Revamp ‘Project Aarohan’ in progress Pilot already commenced in two key states Registered a growth of 12% YoY and 15% QoQ. Saliency at 26% Modern Trade grew by 9% E-Commerce registered a growth of 13% Canteen + Institutions registered a growth of 15% YoY On a consolidated basis, IB grew by 1% YoY (on a high Q1 base) and 28% QoQ Nepal grew by 76% YoY and 20% QoQ Middle East & Africa grew by 45% on a sequential basis Rest of World registered a growth of 43% YoY and 55% QoQ National to own-distribution transition in Bangladesh completed Result PDF
Conference Call with Bajaj Consumer Care Management and Analysts on Q4FY24 Performance and Outlook. Listen to the full earnings transcript.