One Point One Solutions Ltd

One Point One Solutions Ltd

₹ 61.8 -2.86%
21 Nov - close price
About

One Point One Solutions Ltd specializes in Customer Lifecycle Management, Business Process Management, and Technology Services. With a PAN India presence across 5 locations and 8 centers, the company has over 5,500 IT experts. It provides comprehensive solutions across B2B, B2C, digital business, and marketplace verticals. [1]

Key Points

Services[1]
1. BPO: Inbound & outbound calling, chat & email support, sales, originations, customer service, collections, technical helpdesk, etc.
2. KPO: Medical record summary & review, record chronology/reorganization, billing summaries, record retrieval support, etc.
3. IT Services: L1 support, server & network management, security & desktop management, software development, etc.
4. Technology and Transformation: RPA, intelligent automation, Gen AI, dialer, ChatGPT, CRM, desktop analytics.
5. Analytics: Domain-independent platform extracting insights from data sources to analyze and create reports.

  • Market Cap 1,351 Cr.
  • Current Price 61.8
  • High / Low 77.5 / 44.6
  • Stock P/E 53.4
  • Book Value 17.3
  • Dividend Yield 0.00 %
  • ROCE 22.6 %
  • ROE 22.0 %
  • Face Value 2.00

Pros

  • Company has delivered good profit growth of 19.8% CAGR over last 5 years

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Promoter holding has decreased over last quarter: -8.77%
  • Debtor days have increased from 98.8 to 125 days.

* 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.

Loading peers table ...

Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
34.57 32.62 34.65 34.75 34.79 35.03 35.68 35.73 39.88 41.80 42.07 48.40 49.08
26.11 26.39 26.59 26.40 26.26 27.36 27.04 27.42 26.18 26.95 28.07 33.27 33.50
Operating Profit 8.46 6.23 8.06 8.35 8.53 7.67 8.64 8.31 13.70 14.85 14.00 15.13 15.58
OPM % 24.47% 19.10% 23.26% 24.03% 24.52% 21.90% 24.22% 23.26% 34.35% 35.53% 33.28% 31.26% 31.74%
0.56 3.99 1.98 0.29 0.12 0.51 3.03 4.50 1.13 0.31 0.54 0.45 0.92
Interest 2.37 0.97 1.89 1.28 1.34 1.15 1.41 1.50 1.44 1.13 0.84 1.66 1.07
Depreciation 5.99 5.09 5.32 4.93 4.62 4.05 5.49 5.22 5.05 5.57 5.58 6.33 5.74
Profit before tax 0.66 4.16 2.83 2.43 2.69 2.98 4.77 6.09 8.34 8.46 8.12 7.59 9.69
Tax % 21.21% 19.71% 46.29% 27.98% 28.62% 27.85% 37.95% 29.39% 28.66% 28.37% 25.37% 20.42% 26.21%
0.52 3.35 1.52 1.75 1.92 2.15 2.95 4.30 5.95 6.06 6.06 6.04 7.15
EPS in Rs 0.03 0.18 0.08 0.09 0.10 0.11 0.16 0.22 0.30 0.30 0.29 0.28 0.33
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
0 0 64 84 90 116 146 125 102 132 140 159 181
0 0 60 77 79 96 121 97 93 103 107 109 122
Operating Profit 0 0 4 7 12 20 25 29 8 28 33 51 60
OPM % 6% 8% 13% 17% 17% 23% 8% 21% 24% 32% 33%
0 0 0 0 0 0 0 -18 7 7 4 6 2
Interest 0 0 0 1 2 2 1 9 9 8 5 5 5
Depreciation 0 0 0 1 2 7 14 27 26 22 19 21 23
Profit before tax 0 0 3 5 8 10 11 -26 -20 6 13 31 34
Tax % 32% 33% 34% 17% 17% -26% -33% 35% 32% 28%
0 0 2 3 5 8 9 -19 -13 4 9 22 25
EPS in Rs 3.90 5.52 4.36 0.43 0.48 -1.01 -0.72 0.19 0.47 1.09 1.20
Dividend Payout % 0% 0% 0% 0% 2% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 2%
3 Years: 16%
TTM: 24%
Compounded Profit Growth
10 Years: %
5 Years: 20%
3 Years: 54%
TTM: 65%
Stock Price CAGR
10 Years: %
5 Years: 111%
3 Years: 91%
1 Year: 16%
Return on Equity
10 Years: %
5 Years: 7%
3 Years: 18%
Last Year: 22%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 0.01 0.01 0.50 0.50 1 17 17 25 25 38 38 43 51
Reserves 0 0 2 6 15 48 56 29 15 6 15 106 328
0 0 6 13 24 0 10 94 100 53 59 55 75
0 0 12 13 10 16 23 21 26 21 24 40 31
Total Liabilities 0 0 21 33 50 81 106 169 167 118 135 243 484
0 0 1 11 23 38 48 121 107 61 68 86 103
CWIP 0 0 0 0 0 0 20 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 0 0 0 77 284
0 0 20 22 27 43 38 48 60 57 67 80 98
Total Assets 0 0 21 33 50 81 106 169 167 118 135 243 484

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
0 0 -1 4 8 2 32 25 -2 27 22 51
0 0 -4 -11 -16 -22 -42 -98 -4 -3 -8 -116
0 0 7 5 8 21 9 76 5 -24 -14 69
Net Cash Flow 0 0 2 -2 0 2 -2 3 -1 0 1 3

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 86 75 80 107 71 79 96 70 101 125
Inventory Days
Days Payable
Cash Conversion Cycle 86 75 80 107 71 79 96 70 101 125
Working Capital Days 11 16 50 65 26 42 55 52 71 98
ROCE % 0% 45% 33% 23% 15% 2% -8% 11% 17% 23%

Shareholding Pattern

Numbers in percentages

1 Recently
Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Nov 2024
70.13% 70.13% 70.13% 70.13% 70.13% 67.79% 67.79% 62.67% 67.79% 60.68% 60.64% 51.86%
0.00% 0.00% 4.17% 4.17% 1.46% 1.40% 1.15% 1.13% 2.02% 5.13% 3.19% 15.45%
4.17% 4.17% 0.00% 0.00% 0.00% 0.00% 1.36% 1.25% 0.69% 0.60% 0.60% 1.42%
25.70% 25.70% 25.70% 25.70% 28.42% 30.81% 29.71% 34.94% 29.51% 33.60% 35.57% 31.27%
No. of Shareholders 11,17110,59511,78714,86714,43514,75117,01321,33126,86034,65656,59452,791

* 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.

Click on the line-items to see the names of individual entities.

Documents

Concalls