Bajaj Consumer Care Limited Earnings Summary — Q1 FY2027
Bajaj Consumer Care Delivers Robust 25% Revenue Growth and 85% Profit Surge in Q1 FY27
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 4 consecutive quarters.
- Revenue of ₹342 Cr is 24.9% higher year-on-year.
- Revenue has compounded at 17.0% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹71 Cr is 84.8% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 35.7% annualised across the period.
- Operating margin stands at 24.4% in Q1 FY2027.
- Operating margin expanded by 941 bps year-on-year.
- Over the last two years operating margin has expanded by 952 bps.
- PBT margin is 25.6%.
- Expense growth of 11.1% remained below revenue growth of 24.9%.
- Operating profit of ₹83 Cr is 103.3% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 89/100 (Excellent) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 342 | 327 | 306 | 265 | 273 | 250 | 234 | 234 | 246 | 240 |
| Expenses | Stable | 258 | 250 | 250 | 217 | 232 | 219 | 208 | 201 | 209 | 205 |
| Operating Profit | Accelerating | 83 | 77 | 56 | 48 | 41 | 32 | 26 | 33 | 37 | 35 |
| Operating Margin | Improving | 24.4% | 23.4% | 18.3% | 18.0% | 15.0% | 12.8% | 11.2% | 13.9% | 14.9% | 14.5% |
| Other Income | Stable | 8 | 6 | 5 | 8 | 8 | 9 | 8 | 9 | 11 | 12 |
| Interest | Volatile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | Improving | 4 | 5 | 5 | 4 | 2 | 3 | 3 | 3 | 2 | 3 |
| Profit Before Tax | Accelerating | 87 | 78 | 56 | 51 | 46 | 38 | 31 | 39 | 45 | 44 |
| Tax | Accelerating | 17 | 14 | 10 | 9 | 8 | 7 | 6 | 7 | 8 | 8 |
| Net Profit | Accelerating | 71 | 64 | 46 | 42 | 38 | 31 | 25 | 32 | 37 | 36 |
| Net Margin | Improving | 20.7% | 19.5% | 15.2% | 15.9% | 14.0% | 12.4% | 10.8% | 13.6% | 15.1% | 14.8% |
Key Takeaways
- Revenue from operations grew by 25.3% year-on-year to ₹342 crore, driven by strong volumes and distribution expansion.
- Net profit saw a significant surge of nearly 87% YoY reaching ₹71 crore, aided by operational efficiencies.
- Operating Profit Margin (OPM) improved to 24%, compared to 15% in the same quarter of the previous year.
- The board appointed Mr. Jignesh Nagda as the new Company Secretary and Compliance Officer effective July 24, 2026.
- Raw material costs as a percentage of sales appear to have stabilized, boosting the bottom line.
- Strong sequential performance with a 10.9% growth in profit compared to the preceding quarter (Mar 2026).
Management Guidance
Management focus remains on driving volume growth in the core hair oil category while expanding the professional and personal care portfolio.
Sentiment Shift
Improving
The company has maintained a strong upward trajectory in margins and profitability over the last four quarters, reversing middle-period stagnation.
Outlook
The company is positioned for continued growth through distribution scale-up and premiumization within its hair care and personal care segments.
From the Annual Report (Key Quotes)
“The Board of Directors have, Inter alia, approved Unaudited Financial Results for the quarter ended June 30, 2026.”
“Total Income for the period stood at ₹34,960.46 lakhs (approx ₹350 crore) including other income.”
Official Quarterly Documents
Ask AI about this quarter
This summary is AI-generated from Bajaj Consumer Care Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.