Angel One Ltd

Angel One Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Angel One Ltd

₹ 2,371 -3.11%
14 Jan - close price
angelbroking.com BSE: 543235 NSE: ANGELONE
About

Angel One Ltd is a diversified financial services company and is primarily engaged in the business of stock, commodity and currency broking, institutional broking, providing margin trading facility, depository services and distribution of mutual funds, lending as a NBFC and corporate agents of insurance companies.[1]

Key Points

Service Offerings
The company's financial products and service offerings include broking services, research services, investment advisory, margin trading facility, loan against shares, distribution of third party financial products and investor education.[1]

Website BSE NSE
  • Market Cap ₹ 21,394 Cr.
  • Current Price ₹ 2,371
  • High / Low ₹ 3,503 / 2,025
  • Stock P/E 16.0
  • Book Value ₹ 585
  • Dividend Yield 1.46 %
  • ROCE 38.7 %
  • ROE 43.3 %
  • Face Value ₹ 10.0
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Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 69.8% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 45.2%
  • Company has been maintaining a healthy dividend payout of 33.0%
  • Debtor days have improved from 59.0 to 41.6 days.

Cons

  • Promoter holding has decreased over last 3 years: -8.16%

* 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: Stock/ Commodity Brokers Industry: Finance & Investments

Part of BSE 250 SmallCap Index BSE 400 MidSmallCap Index BSE Diversified Financials Revenue Growth Index (I Nifty Dividend Opportunities 50 Nifty 500

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024
597 681 682 745 749 826 808 1,048 1,059 1,357 1,405 1,515 1,262
361 384 416 429 424 440 487 605 661 827 935 843 766
Operating Profit 236 296 266 316 324 386 320 443 398 530 470 672 496
OPM % 40% 44% 39% 42% 43% 47% 40% 42% 38% 39% 33% 44% 39%
8 3 2 0 11 5 4 1 2 1 5 1 2
Interest 18 20 20 24 26 21 18 26 36 56 56 75 84
Depreciation 5 5 6 7 8 9 9 11 13 17 23 26 27
Profit before tax 221 274 243 286 302 362 297 407 351 459 397 572 387
Tax % 25% 25% 25% 25% 24% 26% 26% 25% 26% 26% 26% 26% 27%
165 205 182 214 228 267 221 304 260 340 293 423 281
EPS in Rs 19.88 24.70 21.85 25.63 27.35 32.00 26.34 36.29 31.01 40.47 32.49 46.96 31.19
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
450 451 440 770 778 748 1,289 2,292 3,002 4,272 5,540
339 362 437 516 575 570 828 1,366 1,708 2,579 3,372
Operating Profit 112 90 3 254 203 178 460 926 1,294 1,693 2,168
OPM % 25% 20% 1% 33% 26% 24% 36% 40% 43% 40% 39%
11 11 112 14 11 7 10 5 18 7 9
Interest 38 36 54 95 70 50 42 76 91 137 270
Depreciation 10 13 14 15 20 21 18 19 30 50 92
Profit before tax 74 52 48 159 124 114 410 836 1,192 1,514 1,815
Tax % 37% 39% 35% 32% 36% 28% 28% 25% 25% 26%
47 32 31 108 80 82 297 625 890 1,126 1,338
EPS in Rs 32.69 22.08 21.59 14.99 11.09 11.44 36.28 75.41 106.68 133.98 151.11
Dividend Payout % 13% 25% 31% 91% 24% 24% 35% 36% 37% 26%
Compounded Sales Growth
10 Years: %
5 Years: 41%
3 Years: 49%
TTM: 48%
Compounded Profit Growth
10 Years: %
5 Years: 70%
3 Years: 55%
TTM: 27%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: 21%
1 Year: -29%
Return on Equity
10 Years: %
5 Years: 42%
3 Years: 45%
Last Year: 43%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 14 14 14 72 72 72 82 83 83 84 90
Reserves 332 355 375 403 459 519 1,049 1,502 2,078 2,955 5,188
333 358 772 1,125 872 491 1,171 1,258 788 2,541 3,135
295 411 641 767 805 1,108 2,511 4,378 4,528 7,674 9,993
Total Liabilities 974 1,139 1,803 2,367 2,209 2,190 4,814 7,220 7,478 13,254 18,406
121 122 123 116 134 124 115 152 187 409 459
CWIP 1 3 1 0 1 2 0 12 62 1 0
Investments 0 0 50 6 15 35 6 19 109 0 355
852 1,014 1,630 2,246 2,059 2,029 4,693 7,037 7,120 12,844 17,593
Total Assets 974 1,139 1,803 2,367 2,209 2,190 4,814 7,220 7,478 13,254 18,406

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
11 -77 -210 -309 689 643 -1,199 558 804 -330
-7 -13 -50 47 -6 -28 25 -52 -185 -91
2 40 350 239 -361 -449 894 -165 -908 1,331
Net Cash Flow 5 -51 91 -23 323 166 -280 340 -289 910

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 218 361 712 75 101 19 64 90 45 42
Inventory Days
Days Payable
Cash Conversion Cycle 218 361 712 75 101 19 64 90 45 42
Working Capital Days 122 119 289 244 127 -380 -235 -569 -474 -525
ROCE % 12% 11% 18% 13% 14% 27% 35% 44% 39%

Shareholding Pattern

Numbers in percentages

2 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
43.68% 44.00% 43.83% 43.71% 43.68% 38.48% 38.30% 38.26% 38.23% 38.21% 35.63% 35.61%
5.44% 8.96% 10.54% 11.27% 17.25% 16.61% 17.04% 16.82% 19.11% 17.27% 15.36% 12.27%
8.57% 10.33% 8.92% 9.71% 9.27% 9.73% 10.25% 10.41% 9.32% 9.49% 14.03% 12.73%
42.31% 36.72% 36.70% 35.32% 29.80% 35.17% 34.42% 34.52% 33.33% 35.02% 34.99% 39.39%
No. of Shareholders 1,11,7551,01,0281,28,7871,21,0001,25,0671,42,3201,29,2111,31,8761,55,1942,00,3552,70,5283,81,346

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Announcements

Annual reports

Credit ratings

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