Projected Income Statement: Bajaj Housing Finance Limited

Forecast Balance Sheet: Bajaj Housing Finance Limited

Fiscal Period: March 2024 2025 2026 2027 2028
Net Debt - - - - -
Change - - - - -
Announcement Date 07/06/24 23/04/25 - - -
Estimates

Cash Flow Forecast: Bajaj Housing Finance Limited

Fiscal Period: March 2026 2027 2028
CAPEX 1 1,204 1,445 1,734
Change - 20.02% 20%
Free Cash Flow (FCF) 1 - - -
Change - - -
Announcement Date - - -
1INR in Million
Estimates

Forecast Financial Ratios: Bajaj Housing Finance Limited

Fiscal Period: March 2020 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

         
EBITDA Margin (%) - - - - - 80.38% - - -
EBIT Margin (%) - - - - - 79.23% 78.99% 79.12% 79.33%
EBT Margin (%) - - - - - 77.02% 75.04% 74.25% 74.13%
Net margin (%) - - - - - 60.13% 57.64% 57.1% 57.09%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - - - - - 2.4% 2.17% 2.09% 2.05%
ROE - - - - - 13.4% 11.78% 12.52% 13.23%

Financial Health

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

Capital Intensity

         
CAPEX / Current Assets (%) - - - - - - 2.76% 2.77% 2.77%
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 30.78 34.94
Change - - - - - - 13.2% 13.52% 13.53%
EPS 1 - - - - 2.6 2.67 3.011 3.617 4.41
Change - - - - - 2.69% 12.78% 20.1% 21.94%
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 - - -
1INR
Estimates
2026 *2027 *
P/E ratio 31.3x 26.1x
PBR 3.48x 3.06x
EV / Sales 18x 15x
Yield - -
More valuation ratios * Estimated data

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Quarterly revenue - Rate of surprise

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  4. Financials Bajaj Housing Finance Limited