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Earnings Call

Bajaj Consumer Care Earnings Call: Key Takeaways

Bajaj Consumer Care delivered a strong Q1 FY27 with revenue growing 28% YoY to INR 341 Cr. EBITDA doubled to INR 84.4 Cr (24.7% margin) driven by operating leverage and price increases.

Highlights
Revenue growth28% YoY
MarginsGross margins dropped sequentially to 61.8% due to inflation.
Demand visibilityBroad-based growth in urban, rural, and international markets.
Management confidenceHigh

Growth

Revenue grew >28% YoY; EBITDA doubled to INR 84.4 Cr; PAT at INR 70.7 Cr (20.7% margin).

Outlook

Aspiration to deliver consistent double-digit to low-teens volume growth; focus on distribution expansion via Project Aarohan.

Risks

Extreme volatility in petroleum-linked raw materials (LLP, packaging) and edible oils due to West Asia war.

Last quarter's promises, checked

Delivered

  • Guided 20s growth in ADHO revenue → delivered low-teen volume growth (= BEAT)
  • Guided EBITDA margin low-20s to mid-20s → delivered 24.7% (= BEAT)
  • Guided turnaround in International Business → delivered sharp rebound (= BEAT)

Partly delivered

  • Guided gross margin maintenance in 63% zone → delivered 61.8% (= PARTIAL)
Source

Earnings Call filed with BSE, NSE: BAJAJCON. Summary written with AI assistance from the document.

Read the document ↗

Bajaj Consumer Care Ltd: key numbers

Share price
₹499.50
Market cap
₹6,524 Cr
Revenue (annual)
₹1,165 Cr
Net profit (annual)
₹190.2 Cr
P/E (TTM)
29.3×Sector 43.4×
Promoter holding
42.97%+0.00% QoQ
FII holding
16.11%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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