Angel One Limited (BOM: 543235)

Angel One Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	12,508	7,859	5,195	3,653	1,769	1,577
Total Interest Expense	2,420	1,078	694.46	680.88	369.74	450.71
Net Interest Income	10,088	6,781	4,501	2,972	1,400	1,127
Brokerage Commission	42,718	34,792	24,760	18,961	10,778	5,644
Gain on Sale of Investments (Rev)	66.12	66.12	60.64	297.08	89.18	24.86
Other Revenue	139.63	35.22	58.1	39.69	268.29	241.44
Revenue Before Loan Losses	53,012	41,674	29,379	22,270	12,535	7,037
Provision for Loan Losses	-	-	-11.28	0.53	4.21	-
Revenue	53,012	41,674	29,391	22,269	12,531	7,037
Revenue Growth (YoY)	44.30%	41.79%	31.98%	77.71%	78.08%	-2.30%
Salaries & Employee Benefits	8,273	5,565	3,979	2,809	1,718	1,598
Cost of Services Provided	16,613	15,523	10,221	8,544	4,936	2,815
Other Operating Expenses	9,057	4,906	3,059	2,346	1,239	852.53
Total Operating Expenses	34,912	26,581	17,608	13,921	8,419	5,851
Operating Income	18,100	15,093	11,782	8,349	4,112	1,186
Other Non-Operating Income (Expenses)	49.89	43.7	30.79	17.99	0.19	1.76
EBT Excluding Unusual Items	18,150	15,137	11,813	8,367	4,112	1,188
Other Unusual Items	0.36	0.36	-	-0.75	8.11	5.9
Pretax Income	18,150	15,137	11,918	8,367	4,112	1,188
Income Tax Expense	4,775	3,881	3,016	2,117	1,131	319.78
Earnings From Continuing Ops.	13,375	11,256	8,902	6,251	2,981	867.89
Earnings From Discontinued Ops.	-0.42	-0.61	-2.38	-2.51	-12.02	-44.43
Net Income	13,375	11,255	8,900	6,248	2,969	823.46
Net Income to Common	13,375	11,255	8,900	6,248	2,969	823.46
Net Income Growth	27.08%	26.47%	42.44%	110.47%	260.50%	3.15%
Shares Outstanding (Basic)	89	84	83	83	77	72
Shares Outstanding (Diluted)	90	85	85	84	77	72
Shares Change (YoY)	6.31%	0.83%	0.88%	8.37%	7.59%	-
EPS (Basic)	151.04	134.21	106.88	75.72	38.60	11.44
EPS (Diluted)	148.35	131.81	105.09	74.44	38.32	11.43
EPS Growth	19.54%	25.43%	41.18%	94.23%	235.22%	3.10%
Free Cash Flow	-	-5,374	6,900	4,878	-12,131	6,307
Free Cash Flow Per Share	-	-62.94	81.49	58.11	-156.61	87.60
Dividend Per Share	11.000	34.650	39.850	27.100	11.650	2.700
Dividend Growth	-77.20%	-13.05%	47.05%	132.62%	331.48%	0%
Operating Margin	34.14%	36.22%	40.09%	37.49%	32.81%	16.86%
Profit Margin	25.23%	27.01%	30.28%	28.06%	23.69%	11.70%
Free Cash Flow Margin	-	-12.90%	23.48%	21.90%	-96.81%	89.62%
Effective Tax Rate	26.31%	25.64%	25.31%	25.30%	27.51%	26.92%
Revenue as Reported	55,484	42,798	30,211	22,971	12,990	7,547

Source: S&P Capital IQ. Capital Markets template. Financial Sources.