360 ONE WAM Ltd
IIFL Wealth Management Limited, founded in 2008, is one of the largest private wealth management firms in India. The company mainly acts as wealth manager and provides services relating to financial products distribution, advisory, portfolio management services by mobilizing funds and assets of various classes of investors including High Networth Individuals. [1][2]
- Market Cap ₹ 38,176 Cr.
- Current Price ₹ 981
- High / Low ₹ 1,318 / 642
- Stock P/E 35.7
- Book Value ₹ 101
- Dividend Yield 1.68 %
- ROCE 14.5 %
- ROE 24.5 %
- Face Value ₹ 1.00
Pros
- Company is expected to give good quarter
- Company has been maintaining a healthy dividend payout of 177%
Cons
- Stock is trading at 9.75 times its book value
- Promoter holding has decreased over last quarter: -0.96%
- Promoter holding is low: 14.8%
- Promoters have pledged 43.2% of their holding.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Finance Industry: Finance & Investments
Part of BSE 250 SmallCap Index BSE SmallCap Select Index BSE 400 MidSmallCap Index Nifty Smallcap 50 Nifty Smallcap 100
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
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1,705 | 1,578 | 1,521 | 1,654 | 2,072 | 2,057 | 2,921 | 3,266 | |
652 | 589 | 698 | 715 | 915 | 766 | 1,216 | 1,438 | |
Operating Profit | 1,053 | 990 | 823 | 939 | 1,157 | 1,291 | 1,705 | 1,828 |
OPM % | 62% | 63% | 54% | 57% | 56% | 63% | 58% | 56% |
10 | 1 | 6 | 2 | 6 | 5 | 4 | 460 | |
Interest | 559 | 431 | 502 | 414 | 370 | 399 | 643 | 876 |
Depreciation | 14 | 22 | 41 | 43 | 42 | 46 | 57 | 67 |
Profit before tax | 490 | 538 | 286 | 485 | 751 | 850 | 1,009 | 1,345 |
Tax % | 22% | 30% | 30% | 24% | 23% | 23% | 20% | |
380 | 375 | 201 | 369 | 578 | 658 | 804 | 1,008 | |
EPS in Rs | 5.77 | 10.50 | 16.28 | 18.48 | 22.41 | 27.33 | ||
Dividend Payout % | 19% | 23% | 87% | 167% | 84% | 373% | 74% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 13% |
3 Years: | 21% |
TTM: | 46% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 17% |
3 Years: | 29% |
TTM: | 49% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 21% |
3 Years: | 38% |
1 Year: | 36% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 17% |
3 Years: | 22% |
Last Year: | 24% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|
Equity Capital | 16 | 17 | 17 | 18 | 18 | 36 | 36 | 36 |
Reserves | 1,847 | 2,894 | 2,974 | 2,810 | 3,006 | 3,086 | 3,414 | 3,872 |
6,966 | 6,103 | 8,838 | 5,077 | 5,808 | 6,784 | 9,472 | 10,901 | |
737 | 749 | 1,191 | 834 | 1,903 | 1,285 | 2,193 | 938 | |
Total Liabilities | 9,567 | 9,763 | 13,021 | 8,739 | 10,734 | 11,191 | 15,114 | 15,746 |
31 | 337 | 608 | 837 | 816 | 880 | 940 | 1,012 | |
CWIP | 22 | 173 | 1 | 2 | 0 | 39 | 64 | 0 |
Investments | 1,111 | 3,053 | 6,512 | 2,513 | 4,072 | 3,609 | 5,948 | 5,806 |
8,403 | 6,200 | 5,899 | 5,386 | 5,846 | 6,663 | 8,163 | 8,928 | |
Total Assets | 9,567 | 9,763 | 13,021 | 8,739 | 10,734 | 11,191 | 15,114 | 15,746 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
-2,772 | 1,852 | 1,628 | 463 | 929 | -1,323 | -470 | |
1,073 | -2,133 | -3,361 | 4,128 | -1,128 | 788 | -1,574 | |
1,263 | -80 | 2,290 | -4,836 | 251 | 556 | 1,978 | |
Net Cash Flow | -437 | -362 | 557 | -245 | 52 | 21 | -67 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
Debtor Days | 42 | 68 | 58 | 50 | 47 | 54 | 41 |
Inventory Days | 0 | ||||||
Days Payable | |||||||
Cash Conversion Cycle | 42 | 68 | 58 | 50 | 47 | 54 | 41 |
Working Capital Days | -37 | 50 | -18 | 17 | -166 | -41 | -121 |
ROCE % | 11% | 8% | 9% | 13% | 13% | 14% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS
19h - For allotment of 2,78,704 Equity Shares of the Company upon exercise of Stock Options under the Employee Stock Option Scheme of the Company.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
22h - With respect to newspaper clipping of the public notice to the Shareholders of the Company, published today on February 21, 2025, intimating completion of dispatch …
- Corrigendum To Notice Of The 1St Extraordinary General Meeting Of The Company For The Financial Year 2024-25 - Intimation Under SEBI (Listing Obligations And Disclosure Requirements) Regulations, 2015 1d
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Announcement under Regulation 30 (LODR)-Updates on Acquisition
1d - Revision in equity share price for acquisition.
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Announcement under Regulation 30 (LODR)-Memorandum of Understanding /Agreements
1d - Revision of equity share and warrant prices for acquisition.
Annual reports
Concalls
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Jan 2025TranscriptNotesPPT
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Oct 2024Transcript PPT
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Aug 2024Transcript PPT
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Apr 2024Transcript PPT
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Jan 2024Transcript PPT
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Nov 2023Transcript PPT
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Jul 2023Transcript PPT
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May 2023Transcript PPT
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Jan 2023TranscriptPPT
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Oct 2022TranscriptPPT
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Jul 2022TranscriptPPT
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May 2022TranscriptPPT
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Feb 2022TranscriptPPT
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Nov 2021TranscriptPPT
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Aug 2021TranscriptPPT
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Jun 2021TranscriptPPT
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May 2021TranscriptNotesPPT
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Mar 2021TranscriptPPT
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Feb 2021Transcript PPT
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Nov 2020TranscriptPPT
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Aug 2020Transcript PPT
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Jun 2020TranscriptPPT
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Feb 2020Transcript PPT
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Jan 2020TranscriptNotesPPT
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Oct 2019Transcript PPT
Segment[1]
Wealth Management - Discretionary/Non-Discretionary Advisory, Lending Solutions, estate planning, Financial product distribution, Transaction and Product distribution, Corporate Treasury Services, etc. It has ~7200 clients. It also has an HNI segment of Rs. 5 Crs - 25 Crs.