360 ONE WAM Ltd
IIFL Wealth Management Limited, founded in 2008, is one of the largest private wealth management firms in India. The company mainly acts as wealth manager and provides services relating to financial products distribution, advisory, portfolio management services by mobilizing funds and assets of various classes of investors including High Networth Individuals. [1][2]
- Market Cap ₹ 44,793 Cr.
- Current Price ₹ 1,107
- High / Low ₹ 1,318 / 766
- Stock P/E 42.4
- Book Value ₹ 180
- Dividend Yield 0.54 %
- ROCE 14.9 %
- ROE 20.6 %
- Face Value ₹ 1.00
Pros
- Company has delivered good profit growth of 39.9% CAGR over last 5 years
- Company has been maintaining a healthy dividend payout of 157%
Cons
- Stock is trading at 6.16 times its book value
- Promoter holding has decreased over last quarter: -7.93%
- Promoter holding is low: 6.27%
- Promoters have pledged or encumbered 89.6% of their holding.
* 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.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
---|---|---|---|---|---|---|---|---|---|
1,705 | 1,578 | 1,521 | 1,654 | 2,072 | 2,057 | 2,921 | 3,684 | 3,357 | |
652 | 589 | 698 | 715 | 915 | 766 | 1,216 | 1,292 | 1,365 | |
Operating Profit | 1,053 | 990 | 823 | 939 | 1,157 | 1,291 | 1,705 | 2,391 | 1,992 |
OPM % | 62% | 63% | 54% | 57% | 56% | 63% | 58% | 65% | 59% |
10 | 1 | 6 | 2 | 6 | 5 | 4 | -87 | 372 | |
Interest | 559 | 431 | 502 | 414 | 370 | 399 | 643 | 887 | 901 |
Depreciation | 14 | 22 | 41 | 43 | 42 | 46 | 57 | 71 | 86 |
Profit before tax | 490 | 538 | 286 | 485 | 751 | 850 | 1,009 | 1,347 | 1,376 |
Tax % | 22% | 30% | 30% | 24% | 23% | 23% | 20% | 25% | |
380 | 375 | 201 | 369 | 578 | 658 | 804 | 1,015 | 1,056 | |
EPS in Rs | 5.77 | 10.50 | 16.28 | 18.48 | 22.41 | 25.83 | 27.24 | ||
Dividend Payout % | 19% | 23% | 87% | 167% | 84% | 373% | 74% | 23% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 19% |
3 Years: | 21% |
TTM: | 19% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 40% |
3 Years: | 23% |
TTM: | 14% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 35% |
3 Years: | 34% |
1 Year: | 2% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 20% |
3 Years: | 22% |
Last Year: | 21% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|
Equity Capital | 16 | 17 | 17 | 18 | 18 | 36 | 36 | 39 |
Reserves | 1,847 | 2,894 | 2,974 | 2,810 | 3,006 | 3,086 | 3,414 | 7,026 |
6,966 | 6,103 | 8,838 | 5,077 | 5,808 | 6,784 | 9,472 | 11,160 | |
737 | 749 | 1,191 | 834 | 1,903 | 1,285 | 2,193 | 1,543 | |
Total Liabilities | 9,567 | 9,763 | 13,021 | 8,739 | 10,734 | 11,191 | 15,114 | 19,768 |
31 | 337 | 608 | 837 | 816 | 880 | 940 | 1,281 | |
CWIP | 22 | 173 | 1 | 2 | 0 | 39 | 64 | 88 |
Investments | 1,111 | 3,053 | 6,512 | 2,513 | 4,072 | 3,609 | 5,948 | 7,608 |
8,403 | 6,200 | 5,899 | 5,386 | 5,846 | 6,663 | 8,163 | 10,791 | |
Total Assets | 9,567 | 9,763 | 13,021 | 8,739 | 10,734 | 11,191 | 15,114 | 19,768 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|
-2,772 | 1,852 | 1,628 | 463 | 929 | -1,323 | -470 | -2,411 | |
1,073 | -2,133 | -3,361 | 4,128 | -1,128 | 788 | -1,574 | -1,065 | |
1,263 | -80 | 2,290 | -4,836 | 251 | 556 | 1,978 | 3,773 | |
Net Cash Flow | -437 | -362 | 557 | -245 | 52 | 21 | -67 | 297 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|
Debtor Days | 42 | 68 | 58 | 50 | 47 | 54 | 41 | 44 |
Inventory Days | 0 | |||||||
Days Payable | ||||||||
Cash Conversion Cycle | 42 | 68 | 58 | 50 | 47 | 54 | 41 | 44 |
Working Capital Days | -1,010 | -84 | -18 | 17 | -166 | -41 | -121 | -15 |
ROCE % | 11% | 8% | 9% | 13% | 13% | 14% | 15% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS
22h - With respect to allotment of 71,962 equity shares of face value of Re.1 to each employees upon exercise of stock options under Employee Stock Option …
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation 11 Sep
- Shareholder Meeting / Postal Ballot-Scrutinizer''s Report 7 Sep
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Shareholder Meeting / Postal Ballot-Outcome of AGM
5 Sep - 18th AGM held Sept 5, 2025; approved financials, reappointment, auditors, ESOP 2025, new director; e-voting results pending.
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Disclosure Under Regulation 30 Of The SEBI (LODR) Regulations, 2015
29 Aug - SEBI summary settlement Aug 28, 2025; payment Rs.14,62,500; corrective action Oct 30, 2024.
Annual reports
Concalls
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Jul 2025Transcript PPT
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Apr 2025Transcript PPT REC
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Jan 2025TranscriptNotesPPT REC
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Oct 2024Transcript PPT
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Oct 2022TranscriptPPT
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May 2022TranscriptPPT
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Feb 2022TranscriptPPT
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Nov 2021TranscriptPPT
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Aug 2021TranscriptPPT
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Jun 2021TranscriptPPT
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May 2021TranscriptNotesPPT
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Mar 2021TranscriptPPT
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Feb 2021Transcript PPT
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Nov 2020TranscriptPPT
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Aug 2020Transcript PPT
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Jun 2020TranscriptPPT
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Feb 2020Transcript PPT
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Jan 2020TranscriptNotesPPT
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Oct 2019Transcript PPT
Segment[1]
Wealth Management - Discretionary/Non-Discretionary Advisory, Lending Solutions, estate planning, Financial product distribution, Transaction and Product distribution, Corporate Treasury Services, etc. It has ~7200 clients. It also has an HNI segment of Rs. 5 Crs - 25 Crs.