Angel One Limited (NSE: ANGELONE)
2,414.35
-92.05 (-3.67%)
Sep 6, 2024, 3:29 PM IST
Angel One Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Interest and Dividend Income | 9,355 | 7,859 | 5,195 | 3,653 | 1,769 | 1,577 | Upgrade
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Total Interest Expense | 1,732 | 1,078 | 694.46 | 680.88 | 369.74 | 450.71 | Upgrade
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Net Interest Income | 7,623 | 6,781 | 4,501 | 2,972 | 1,400 | 1,127 | Upgrade
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Brokerage Commission | 39,265 | 34,792 | 24,760 | 18,961 | 10,778 | 5,644 | Upgrade
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Gain on Sale of Investments (Rev) | - | 66.12 | 60.64 | 297.08 | 89.18 | 24.86 | Upgrade
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Other Revenue | 76.36 | 35.22 | 58.1 | 39.69 | 268.29 | 241.44 | Upgrade
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Revenue Before Loan Losses | 46,964 | 41,674 | 29,379 | 22,270 | 12,535 | 7,037 | Upgrade
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Provision for Loan Losses | - | - | -11.28 | 0.53 | 4.21 | - | Upgrade
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Revenue | 46,964 | 41,674 | 29,391 | 22,269 | 12,531 | 7,037 | Upgrade
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Revenue Growth (YoY) | 53.17% | 41.79% | 31.98% | 77.71% | 78.08% | -2.30% | Upgrade
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Salaries & Employee Benefits | 6,342 | 5,565 | 3,979 | 2,809 | 1,718 | 1,598 | Upgrade
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Cost of Services Provided | 8,876 | 15,523 | 10,221 | 8,544 | 4,936 | 2,815 | Upgrade
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Other Operating Expenses | 14,959 | 4,906 | 3,059 | 2,346 | 1,239 | 852.53 | Upgrade
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Total Operating Expenses | 30,918 | 26,581 | 17,608 | 13,921 | 8,419 | 5,851 | Upgrade
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Operating Income | 16,047 | 15,093 | 11,782 | 8,349 | 4,112 | 1,186 | Upgrade
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Other Non-Operating Income (Expenses) | 91.9 | 43.7 | 30.79 | 17.99 | 0.19 | 1.76 | Upgrade
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EBT Excluding Unusual Items | 16,139 | 15,137 | 11,813 | 8,367 | 4,112 | 1,188 | Upgrade
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Other Unusual Items | - | 0.36 | - | -0.75 | 8.11 | 5.9 | Upgrade
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Pretax Income | 16,139 | 15,137 | 11,918 | 8,367 | 4,112 | 1,188 | Upgrade
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Income Tax Expense | 4,164 | 3,881 | 3,016 | 2,117 | 1,131 | 319.78 | Upgrade
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Earnings From Continuing Ops. | 11,975 | 11,256 | 8,902 | 6,251 | 2,981 | 867.89 | Upgrade
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Earnings From Discontinued Ops. | -0.53 | -0.61 | -2.38 | -2.51 | -12.02 | -44.43 | Upgrade
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Net Income | 11,974 | 11,255 | 8,900 | 6,248 | 2,969 | 823.46 | Upgrade
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Net Income to Common | 11,974 | 11,255 | 8,900 | 6,248 | 2,969 | 823.46 | Upgrade
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Net Income Growth | 28.86% | 26.47% | 42.44% | 110.47% | 260.50% | 3.15% | Upgrade
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Shares Outstanding (Basic) | 85 | 84 | 83 | 83 | 77 | 72 | Upgrade
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Shares Outstanding (Diluted) | 87 | 85 | 85 | 84 | 77 | 72 | Upgrade
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Shares Change (YoY) | 2.85% | 0.83% | 0.88% | 8.37% | 7.59% | - | Upgrade
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EPS (Basic) | 140.18 | 134.21 | 106.88 | 75.72 | 38.60 | 11.44 | Upgrade
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EPS (Diluted) | 137.55 | 131.81 | 105.09 | 74.44 | 38.32 | 11.43 | Upgrade
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EPS Growth | 25.30% | 25.43% | 41.18% | 94.23% | 235.22% | 3.10% | Upgrade
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Free Cash Flow | - | -5,374 | 6,900 | 4,878 | -12,131 | 6,307 | Upgrade
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Free Cash Flow Per Share | - | -62.94 | 81.49 | 58.11 | -156.61 | 87.60 | Upgrade
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Dividend Per Share | 25.400 | 34.650 | 39.850 | 27.100 | 11.650 | 2.700 | Upgrade
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Dividend Growth | -38.72% | -13.05% | 47.05% | 132.62% | 331.48% | 0% | Upgrade
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Operating Margin | 34.17% | 36.22% | 40.09% | 37.49% | 32.81% | 16.86% | Upgrade
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Profit Margin | 25.50% | 27.01% | 30.28% | 28.06% | 23.69% | 11.70% | Upgrade
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Free Cash Flow Margin | - | -12.90% | 23.48% | 21.90% | -96.81% | 89.62% | Upgrade
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Effective Tax Rate | 25.80% | 25.64% | 25.31% | 25.30% | 27.51% | 26.92% | Upgrade
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Revenue as Reported | 48,788 | 42,798 | 30,211 | 22,971 | 12,990 | 7,547 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.