Investor Presentaiton
Lead financial indicators (5/5)
BHFL - Profitability and capital
38. Profit before tax grew by 23% to $ 64 MM in Q1 FY24 as against $ 52 MM in Q1 FY23.
BAJAJ FINANCE LIMITED
39. Profit after tax grew by 46% to $ 56 MM in Q1 FY24 as against $ 39 MM in Q1 FY23. Adjusted for reversal of deferred tax
liability of $9 MM, PAT growth for Q1 was 23%.
40. In Q1, the Company delivered annualized ROA of 2.88% as against 2.62% in Q1 FY23. Adjusted for reversal of deferred tax
liability, ROA was 2.42%.
41. In Q1, the Company delivered annualized ROE of 17.21% as against 15.51% in Q1 FY23. Adjusted for reversal of deferred tax
liability, ROE was 14.49%
42. Capital adequacy ratio stood at 22.52% as of 30 June 2023. Tier-1 capital was 21.79%.
Bajaj Financial Securities Limited (BFSL)
43. In Q1, BFSL added 20K customers to its franchise. Retail and HNI customer franchise stood at 585K as of 30 June 2023.
44. Margin Trading Finance AUM grew by 62% at $ 147 MM as of 30 June 2023 as against $ 90 MM as of 30 June 2022.
45. Geographic presence stood at 28 locations. In Q1, BFSL added 2 new locations and 3 new branches.
46. In Q1, BFSL delivered significant upgrades to its Web and App platforms with addition of 30 new features.
47. In Q1, total Income was $9 MM as against $ 5 MM in Q1 FY23.
48. Profit after tax stood at $ 610K as against $ 122K in Q1 FY23.
49. Total employee headcount stood at 626 as of 30 June 2023.
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