Projected Income Statement: Bajaj Housing Finance Limited

Forecast Balance Sheet: Bajaj Housing Finance Limited

Fiscal Period: March 2024 2025 2026 2027 2028
Net Debt 1 - - 10,32,897 12,81,775 16,00,186
Change - - - 24.1% 24.84%
Announcement Date 07/06/24 23/04/25 27/04/26 - -
1INR in Million
Estimates

Cash Flow Forecast: Bajaj Housing Finance Limited

Fiscal Period: March 2026
CAPEX 1 1,204
Change -
Free Cash Flow (FCF) 1 -
Change -
Announcement Date -
1INR in Million
Estimates

Forecast Financial Ratios: Bajaj Housing Finance Limited

Fiscal Period: March 2024 2025 2026 2027 2028

Profitability

     
EBITDA Margin (%) - 80.38% - - -
EBIT Margin (%) - 79.23% 80.26% 79.61% 80.73%
EBT Margin (%) - 77.02% 75.61% 75.65% 75.95%
Net margin (%) - 60.13% 58.31% 58.34% 58.42%
FCF margin (%) - - - - -
FCF / Net Income (%) - - - - -

Profitability

     
ROA - 2.4% 2.24% 2.1% 2.06%
ROE - 13.4% 11.97% 12.42% 13.13%

Financial Health

     
Leverage (Debt/EBITDA) - - - - -
Debt / Free cash flow - - - - -

Capital Intensity

     
CAPEX / Current Assets (%) - - 2.73% - -
CAPEX / EBITDA (%) - - - - -
CAPEX / FCF (%) - - - - -

Items per share

     
Cash flow per share 1 - - - - -
Change - - - - -
Dividend per Share 1 - - - - 0.05
Change - - - - -
Book Value Per Share 1 - 23.95 27.11 30.61 35.03
Change - - 13.19% 12.91% 14.43%
EPS 1 2.6 2.67 3.07 3.594 4.357
Change - 2.69% 14.98% 17.68% 21.21%
Nbr of stocks (in thousands) - 83,28,147 83,32,335 83,32,335 83,32,335
Announcement Date 07/06/24 23/04/25 27/04/26 - -
1INR
Estimates
2026 2027 *
P/E ratio 23.8x 23.3x
PBR 3.09x 2.74x
EV / Sales 13.9x 38.5x
Yield - -

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
-
Investor
-
Global
-
Quality
ESG MSCI
-

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Equities
  3. BAJAJHFL Stock
  4. Financials Bajaj Housing Finance Limited