Earnings call · Jul–Sep 2026
Bajaj Consumer Care Limited
Jul–Sep 2026 revenue grew 2.7% to ₹233 crore, but H1 (first half of the financial year, April to September) revenue jumped 28% to ₹674 crore with EBITDA (operating profit before depreciation, interest & tax) margin at 25% & PAT (profit after tax: the final profit) margin at 21%. Management expects high-teens growth for FY27 & aims for double-digit long-term growth, backed by Almond Drops' double-digit volume growth, distribution expansion via Project Aarohan & a 5% price increase in Q3.
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From the company
- Naveen PandeyManaging Director
- Amit Purohit
- Makarand Basarkar
Questions came from
- Vinay ShuklaPhillipCapital India
- Avi Mehta360 ONE Capital
- Abneesh RoyNuvama
- Mayur Patel360 ONE
- Tejas ShahAvendus Spark Institutional Equities
- Sucrit D. PatilEyesight Fintrade
Hosted by Manoj of ICICI Securities
Topics in this call
Opening remarks
Naveen PandeyManaging Director
Thank you, Manoj, and good morning, everyone. Welcome to the quarter two FY24 call for Bajaj Consumer Care. In the last quarter, we delivered a revenue of INR233 crores with a growth of 2.7% against the same quarter last year. On margins, we delivered an EBITDA of INR53 crores with an EBITDA margin of 25%, and a PAT of INR70 crores with a PAT margin of 21%.
At the end of the first half of the year, our revenues are up 28% to INR674 crores. Our H1 EBITDA is INR167 crores, which is a growth of 85% over the previous H1. And our PAT is INR141 crores, which is a 75% growth over the previous H1.
Read the whole call: 135 paragraphs, 6 analysts' questions with every answer, 8 marked passages.
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