Bajaj Consumer Care LimitedQ1 FY27 Results & Financial Update
Bajaj Consumer Care Limited: Q1 FY27 consolidated results and company financials – revenue ₹341.57 Cr, PAT ₹70.75 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Bajaj Consumer Care Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Bajaj Consumer Care Limited posted consolidated revenue from operations of INR 341.57 crore for the quarter ended June 30, 2026. Total income for the period reached INR 349.60 crore, bolstered by other income of INR 8.04 crore.
Profit before tax (PBT) for Q1 FY27 stood at INR 87.27 crore, while net profit for the period (PAT) was reported at INR 70.75 crore after factoring in tax expenses of INR 16.52 crore.
Basic and diluted earnings per share (EPS) for the quarter were both recorded at INR 5.42 (not annualized). Total comprehensive income for the period settled at INR 70.48 crore after accounting for other comprehensive losses.
Financial statements for the quarter reflect the implementation of the Scheme of Arrangement between the company and Vishal Personal Care Limited (VPCL), approved via NCLT order dated April 9, 2026, with an effective date of May 1, 2026, and an appointed date of March 15, 2025.
Operating expenditures for the quarter included material costs of INR 48.00 crore, stock-in-trade purchases of INR 74.74 crore, and inventory changes of INR 7.73 crore. Employee benefit expenses amounted to INR 35.70 crore.
Discretionary brand support remained a core focus, with advertising and sales promotion expenses totaling INR 50.01 crore for the quarter, while other operational expenses stood at INR 42.01 crore.
Finance costs were maintained at a minimal level of INR 0.34 crore, and depreciation and amortization expenses for the quarter were reported at INR 3.82 crore.
For the first quarter of fiscal year 2027 ended June 30, 2026, Bajaj Consumer Care reported consolidated revenue from operations of INR 341.57 crore and total income of INR 349.60 crore.
01 · Business model
What does Bajaj Consumer Care do?
Bajaj Consumer Care Limited operates in the fast-moving consumer goods sector, specializing in cosmetics, toiletries, and personal care products. Its flagship offerings occupy prominent positions within hair oils and skincare categories across domestic and international markets.
The company manages its operations through a consolidated group structure encompassing domestic subsidiaries such as Uptown Properties and Leasing Private Limited and Vishal Personal Care Ltd, alongside international entities in the UAE and Bangladesh.
The underlying business model relies on widespread retail distribution networks, sustained brand investments in advertising and promotion, and efficient sourcing of raw materials to drive consumer brand loyalty and operating margins.
02 · Historical context
What shaped the business before this quarter
Pursuant to a Scheme of Arrangement between the company and Vishal Personal Care Limited (VPCL) approved by the NCLT on April 9, 2026, and effective from May 1, 2026 (with an appointed date of March 15, 2025), financial figures have been restated to incorporate the arrangement.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹341.57 Cr |
| Total income | ₹349.60 Cr |
| Profit before tax | ₹87.27 Cr |
| Profit after tax | ₹70.75 Cr |
| EPS | ₹5.42 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
The primary revenue engine for the group generated INR 341.42 crore during the quarter from the sale of cosmetics, toiletries, and personal care products.
Other operating revenues contributed INR 0.14 crore to the top line during Q1 FY27.
Non-operating sources contributed INR 8.04 crore, lifting total consolidated income to INR 349.60 crore.
Generated INR 341.42 crore from the sale of goods during the quarter ended June 30, 2026.
Contributed INR 0.14 crore to operating revenue for Q1 FY27.
Added INR 8.04 crore in non-operating income, bringing total consolidated income to INR 349.60 crore.
What drove margins
The company allocated INR 50.01 crore toward advertising and sales promotion during the quarter to support brand equity and market penetration.
Cost of materials consumed stood at INR 48.00 crore, while purchases of stock-in-trade amounted to INR 74.74 crore.
Employee benefit expenses were recorded at INR 35.70 crore, and other operational expenses stood at INR 42.01 crore.
Advertising and sales promotion expenses were recorded at INR 50.01 crore for the quarter.
Employee benefit expenses were INR 35.70 crore, and finance costs were contained at INR 0.34 crore.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The group operates entirely within a single primary business segment: 'Cosmetics, Toiletries and Other Personal Care products', with no reportable sub-segments under Ind-AS 108.
06 · Reported developments
What changed operationally
Statutory auditors issued an unmodified review report on both the standalone and consolidated financial results for the quarter ended June 30, 2026.
Statutory auditors Chopra Vimal & Co. issued an unmodified limited review report on both standalone and consolidated financial results for Q1 FY27.
07 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Consolidated finance costs for the quarter were minimal at INR 0.34 crore, reflecting a low debt burden.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Key Management Personnel Changes
The Board appointed Mr. Jignesh Nagda as Company Secretary, Compliance Officer, and Key Managerial Personnel effective July 24, 2026.
09 · Key Q&A
The quarter, answered directly
What does Bajaj Consumer Care do?
Bajaj Consumer Care Limited operates in the fast-moving consumer goods sector, specializing in cosmetics, toiletries, and personal care products. Its flagship offerings occupy prominent positions within hair oils and skincare categories across domestic and international markets.
What is the clearest takeaway from Q1 FY27?
Bajaj Consumer Care Limited posted consolidated revenue from operations of INR 341.57 crore for the quarter ended June 30, 2026. Total income for the period reached INR 349.60 crore, bolstered by other income of INR 8.04 crore.
What drove revenue or demand?
The primary revenue engine for the group generated INR 341.42 crore during the quarter from the sale of cosmetics, toiletries, and personal care products.
What mattered most for margins or profitability?
The company allocated INR 50.01 crore toward advertising and sales promotion during the quarter to support brand equity and market penetration.
What changed operationally beyond the headline numbers?
The Board appointed Mr. Jignesh Nagda as Company Secretary, Compliance Officer, and Key Managerial Personnel effective July 24, 2026.
What should the next disclosure help confirm?
Monitor subsequent quarterly disclosures for the operational integration progress following the NCLT-approved scheme with Vishal Personal Care Limited.
10 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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11 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Regulatory and Compliance Filings: Monitor subsequent quarterly disclosures for the operational integration progress following the NCLT-approved scheme with Vishal Personal Care Limited.
- 02
Integration of Vishal Personal Care Limited: Monitor operational synergies and financial consolidation impacts following the NCLT-approved scheme effective May 1, 2026.
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