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 47.2
  • Book Value 17.1
  • Dividend Yield 0.00 %
  • ROCE 22.3 %
  • ROE 21.6 %
  • Face Value 2.00

Pros

  • Company is expected to give good quarter

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company might be capitalizing the interest cost
  • Debtor days have increased from 107 to 149 days.
  • Promoter holding has decreased over last 3 years: -9.49%
  • Working capital days have increased from 91.6 days to 141 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

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 52.36 61.15 62.48
26.12 26.40 26.61 26.42 26.27 27.37 27.06 27.43 26.18 27.02 37.77 44.31 45.44
Operating Profit 8.45 6.22 8.04 8.33 8.52 7.66 8.62 8.30 13.70 14.78 14.59 16.84 17.04
OPM % 24.44% 19.07% 23.20% 23.97% 24.49% 21.87% 24.16% 23.23% 34.35% 35.36% 27.86% 27.54% 27.27%
0.57 4.00 2.00 0.30 0.13 0.52 3.04 3.01 1.13 0.31 0.94 0.99 1.53
Interest 2.37 0.97 1.89 1.28 1.34 1.15 1.41 1.50 1.44 1.13 0.87 1.75 1.16
Depreciation 6.06 5.16 5.37 4.93 4.63 4.06 5.50 5.22 5.06 5.58 5.69 6.62 6.04
Profit before tax 0.59 4.09 2.78 2.42 2.68 2.97 4.75 4.59 8.33 8.38 8.97 9.46 11.37
Tax % 20.34% 19.56% 48.20% 26.03% 28.73% 27.95% 37.89% 38.34% 28.81% 28.64% 25.75% 19.56% 26.30%
0.47 3.29 1.44 1.79 1.91 2.14 2.95 2.83 5.93 5.97 6.66 7.60 8.38
EPS in Rs 0.02 0.18 0.08 0.10 0.10 0.11 0.16 0.14 0.30 0.29 0.32 0.35 0.38
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
96 121 153 125 102 132 140 170 218
80 97 124 97 94 103 107 118 155
Operating Profit 16 24 29 28 8 28 33 51 63
OPM % 17% 20% 19% 22% 8% 21% 24% 30% 29%
0 0 0 -16 7 7 4 5 4
Interest 2 3 1 9 9 8 5 5 5
Depreciation 4 10 16 29 27 22 19 22 24
Profit before tax 10 12 12 -26 -21 5 13 30 38
Tax % 35% 19% 17% -25% -33% 37% 31% 29%
7 9 10 -20 -14 3 9 21 29
EPS in Rs 5.80 0.50 0.53 -1.05 -0.74 0.18 0.47 1.04 1.34
Dividend Payout % 0% 9% 2% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 2%
3 Years: 19%
TTM: 49%
Compounded Profit Growth
10 Years: %
5 Years: 16%
3 Years: 52%
TTM: 107%
Stock Price CAGR
10 Years: %
5 Years: 111%
3 Years: 91%
1 Year: 16%
Return on Equity
10 Years: %
5 Years: 6%
3 Years: 17%
Last Year: 22%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 1 17 17 25 25 38 38 43 51
Reserves 16 51 61 32 18 9 18 97 322
29 0 10 94 20 53 59 58 81
12 19 28 19 104 20 22 55 44
Total Liabilities 58 88 115 170 168 119 136 253 497
30 42 51 122 108 62 69 126 142
CWIP 0 0 20 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 8
29 45 43 48 60 57 67 127 347
Total Assets 58 88 115 170 168 119 136 253 497

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
12 9 32 22 -2 27 22 27
-23 -22 -43 -98 -4 -3 -8 -70
12 16 9 77 5 -24 -14 58
Net Cash Flow 1 3 -2 1 -1 0 1 16

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 79 102 77 79 96 70 101 149
Inventory Days
Days Payable
Cash Conversion Cycle 79 102 77 79 96 70 101 149
Working Capital Days 44 55 26 48 62 58 77 141
ROCE % 25% 17% 1% -11% 16% 17% 22%

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.

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