ANGEL ONE Financial Statement Analysis
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The Revenues of ANGEL ONE have increased by 31.01% YoY .
The Earnings Per Share (EPS) of ANGEL ONE has increased by 25.59 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ANGEL ONE Last 5 Annual Financial Results
[BOM: 543235|NSE : ANGELONE]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹3,002 Cr | ₹2,291 Cr | ₹1,264 Cr | ₹725 Cr | ₹763 Cr |
| Expenses | ₹1,709 Cr | ₹1,366 Cr | ₹827 Cr | ₹565 Cr | ₹575 Cr |
| Operating Profit (Excl OI) | ₹1,292 Cr | ₹925 Cr | ₹437 Cr | ₹160 Cr | ₹188 Cr |
| Other Income | ₹21 Cr | ₹6.00 Cr | ₹35 Cr | ₹30 Cr | ₹26 Cr |
| Interest | ₹91 Cr | ₹76 Cr | ₹42 Cr | ₹50 Cr | ₹70 Cr |
| Depreciation | ₹30 Cr | ₹19 Cr | ₹18 Cr | ₹21 Cr | ₹20 Cr |
| Profit Before Tax | ₹1,192 Cr | ₹837 Cr | ₹411 Cr | ₹119 Cr | ₹124 Cr |
| Profit After Tax | ₹890 Cr | ₹625 Cr | ₹298 Cr | ₹87 Cr | ₹80 Cr |
| Consolidated Net Profit | ₹890 Cr | ₹625 Cr | ₹297 Cr | ₹82 Cr | ₹80 Cr |
| Earnings Per Share (Rs) | ₹133.98 | ₹106.68 | ₹75.41 | ₹36.28 | ₹11.44 |
| PAT Margin (%) | 26.35 | 29.66 | 27.28 | 23.59 | 11.98 |
| ROE(%) | 44.49 | 48.45 | 46.33 | 34.76 | 15.53 |
| ROCE(%) | 38.76 | 44.33 | 35.48 | 26.80 | 13.58 |
| Total Debt/Equity(x) | 0.86 | 0.37 | 0.80 | 1.04 | 0.83 |
Key Financials |
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| Market Cap | : | ₹ 26,014.1 Cr |
| Revenue (TTM) | : | ₹ 5,336.4 Cr |
| Net Profit(TTM) | : | ₹ 1,316.4 Cr |
| EPS (TTM) | : | ₹ 145.9 |
| P/E (TTM) | : | 19.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ANGEL ONE | 7.1% | 0.6% | -1.3% |
| MOTILAL OSWAL FINANCIAL SERVICES | -0.7% | -1.8% | 222.9% |
| ICICI SECURITIES | 1.7% | 0.9% | 29.7% |
| MULTI COMMODITY EXCHANGE OF INDIA | -1.7% | -7.1% | 109.1% |
| SHARE INDIA SECURITIES | 2.9% | -2.1% | -15.5% |
| CHOICE INTERNATIONAL | -2.3% | 12.3% | 142.3% |
| DHANI SERVICES | 3.8% | 32.9% | 98.9% |
| MONARCH NETWORTH CAPITAL | 2.3% | 1.7% | 69.5% |
| GEOJIT FINANCIAL SERVICES | 2.1% | -3.1% | 96.3% |
ANGEL ONE Revenues
[BOM: 543235|NSE : ANGELONE]
| Y-o-Y | 31.01 % |
| 5 Yr CAGR | 40.85 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,002 Cr | 31.01 | |
| Mar2023 | ₹2,291 Cr | 81.30 | |
| Mar2022 | ₹1,264 Cr | 74.39 | |
| Mar2021 | ₹725 Cr | -4.98 | |
| Mar2020 | ₹763 Cr | - | |
ANGEL ONE Operating Profit
[BOM: 543235|NSE : ANGELONE]
| Y-o-Y | 39.66 % |
| 5 Yr CAGR | 61.99 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,292 Cr | 39.66 | |
| Mar2023 | ₹925 Cr | 111.97 | |
| Mar2022 | ₹437 Cr | 173.60 | |
| Mar2021 | ₹160 Cr | -14.98 | |
| Mar2020 | ₹188 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 6.61 % |
| 5 Yr CAGR | 15.01 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 43.06% | 6.61 | |
| Mar2023 | 40.39% | 16.90 | |
| Mar2022 | 34.55% | 56.90 | |
| Mar2021 | 22.02% | -10.52 | |
| Mar2020 | 24.61% | - | |
ANGEL ONE Profit After Tax
[BOM: 543235|NSE : ANGELONE]
| Y-o-Y | 42.44 % |
| 5 Yr CAGR | 82.87 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹890 Cr | 42.44 | |
| Mar2023 | ₹625 Cr | 110.47 | |
| Mar2022 | ₹297 Cr | 260.50 | |
| Mar2021 | ₹82 Cr | 3.48 | |
| Mar2020 | ₹80 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -11.16 % |
| 5 Yr CAGR | 21.78 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 26.35 % | -11.16 | |
| Mar2023 | 29.66 % | 8.72 | |
| Mar2022 | 27.28 % | 15.64 | |
| Mar2021 | 23.59 % | 96.91 | |
| Mar2020 | 11.98 % | - | |
ANGEL ONE Earnings Per Share (EPS)
[BOM: 543235|NSE : ANGELONE]
| Y-o-Y | 25.59 % |
| 5 Yr CAGR | 84.99 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹134 | 25.59 | |
| Mar2023 | ₹107 | 41.47 | |
| Mar2022 | ₹75 | 107.86 | |
| Mar2021 | ₹36 | 217.13 | |
| Mar2020 | ₹11 | - | |
ANGEL ONE Return on Capital Employed (ROCE)
[BOM: 543235|NSE : ANGELONE]
| Y-o-Y | -12.56 % |
| 5 Yr CAGR | 29.98 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 38.76% | -12.56 | |
| Mar2023 | 44.33% | 24.94 | |
| Mar2022 | 35.48% | 32.39 | |
| Mar2021 | 26.8% | 97.35 | |
| Mar2020 | 13.58% | - | |
ANGEL ONE Share Price vs Sensex
| Current Share Price | : | ₹2,884.1 |
| Current MarketCap | : | ₹ 26,014.1 Cr |
| Updated EOD on | : | Nov 28,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ANGEL ONE | 7.1% |
0.6% |
-1.3% |
| SENSEX | 2.5% |
-0.5% |
19.7% |
ANGEL ONE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 5.1% | 4.7% | 38.4% |
| S&P BSE 250 SMALLCAP | 4.8% | 2.7% | 34.6% |
| S&P BSE SMALLCAP SELECT INDEX | 4.5% | 3.4% | 35.6% |
| S&P BSE MIDSMALLCAP | 4.2% | 2.9% | 37.8% |
| S&P BSE 400 MIDSMALLCAP | 3.9% | 1.7% | 35.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FREE SMALL 100 | 5.2% | 3.7% | 35.2% |
| NIFTY SMALLCAP250 | 5% | 3.7% | 36.3% |
| NIFTY SMALLCAP 50 | 4.5% | 3.4% | 39.7% |
| NIFTY MID SMALL400 | 3.9% | 2.2% | 34.4% |
| NIFTY DIV OPPS 50 | 3.6% | 0.6% | 34.3% |
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FAQ about ANGEL ONE Financials
How the annual revenues of ANGEL ONE have changed ?
The Revenues of ANGEL ONE have increased by 31.01% YoY .
How the Earnings per Share (EPS) of ANGEL ONE have changed?
The Earnings Per Share (EPS) of ANGEL ONE has increased by 25.59 % YoY .
Check out Intrinsic Value of Peers of ANGEL ONE
Compare Stock Analytics of Peers of ANGEL ONE
MOTILAL OSWAL FINANCIAL SERVICES LTD vs ICICI SECURITIES LTD vs ANGEL ONE LTD
MULTI COMMODITY EXCHANGE OF INDIA LTD vs SHARE INDIA SECURITIES LTD vs
MOTILAL OSWAL FINANCIAL SERVICES LTD vs ICICI SECURITIES LTD vs ANGEL ONE LTD
MULTI COMMODITY EXCHANGE OF INDIA LTD vs SHARE INDIA SECURITIES LTD vs
