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 ₹ 38,775 Cr.
- Current Price ₹ 986
- High / Low ₹ 1,318 / 691
- Stock P/E 35.9
- Book Value ₹ 180
- Dividend Yield 0.61 %
- ROCE 14.9 %
- ROE 20.6 %
- Face Value ₹ 1.00
Pros
- Company is expected to give good quarter
- 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 5.49 times its book value
- Promoter holding has decreased over last quarter: -0.56%
- Promoter holding is low: 14.2%
- Promoters have pledged 44.4% 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.
Peer comparison
Sector: Finance Industry: Finance & Investments
Part of Nifty 500 BSE SmallCap BSE Allcap BSE 500 BSE Financial Services
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 | |
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1,705 | 1,578 | 1,521 | 1,654 | 2,072 | 2,057 | 2,921 | 3,295 | |
652 | 589 | 698 | 715 | 915 | 766 | 1,216 | 1,292 | |
Operating Profit | 1,053 | 990 | 823 | 939 | 1,157 | 1,291 | 1,705 | 2,003 |
OPM % | 62% | 63% | 54% | 57% | 56% | 63% | 58% | 61% |
10 | 1 | 6 | 2 | 6 | 5 | 4 | 302 | |
Interest | 559 | 431 | 502 | 414 | 370 | 399 | 643 | 887 |
Depreciation | 14 | 22 | 41 | 43 | 42 | 46 | 57 | 71 |
Profit before tax | 490 | 538 | 286 | 485 | 751 | 850 | 1,009 | 1,347 |
Tax % | 22% | 30% | 30% | 24% | 23% | 23% | 20% | 25% |
380 | 375 | 201 | 369 | 578 | 658 | 804 | 1,015 | |
EPS in Rs | 5.77 | 10.50 | 16.28 | 18.48 | 22.41 | 25.83 | ||
Dividend Payout % | 19% | 23% | 87% | 167% | 84% | 373% | 74% | 23% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 17% |
3 Years: | 17% |
TTM: | 13% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 40% |
3 Years: | 23% |
TTM: | 34% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 33% |
3 Years: | 32% |
1 Year: | 26% |
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 | 19,769 |
31 | 337 | 608 | 837 | 816 | 880 | 940 | 1,370 | |
CWIP | 22 | 173 | 1 | 2 | 0 | 39 | 64 | 0 |
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 | 19,769 |
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 | -1,068 | |
1,263 | -80 | 2,290 | -4,836 | 251 | 556 | 1,978 | 3,773 | |
Net Cash Flow | -437 | -362 | 557 | -245 | 52 | 21 | -67 | 295 |
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 | 49 |
Inventory Days | 0 | |||||||
Days Payable | ||||||||
Cash Conversion Cycle | 42 | 68 | 58 | 50 | 47 | 54 | 41 | 49 |
Working Capital Days | -37 | 50 | -18 | 17 | -166 | -41 | -121 | -25 |
ROCE % | 11% | 8% | 9% | 13% | 13% | 14% | 15% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
1d - W.R.T. transcript of earnings call held on Wednesday, April 23, 2025.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
1d - For newspaper publication intimating completion of dispatch of 1st Extraordinary General Meeting of the Company for the financial year 2025-26, on Monday, April 28, 2025.
- Notice Of The 1St Extraordinary General Meeting Of The Company For The Financial Year 2025-26 - Intimation Under SEBI (LODR) Regulations, 2015 1d
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Communication To Equity Shareholders Of The Company For Tax Deduction On Dividend
26 Apr - Dividend Rs.6/share declared; tax deduction details and documentation deadline April 29, 2025.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
23 Apr - Audio and video recordings of April 23, 2025 earnings call now available on company website.
Annual reports
Concalls
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Apr 2025Transcript PPT
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Jan 2025TranscriptNotesPPT REC
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Oct 2024Transcript PPT
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Aug 2024Transcript PPT
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Apr 2024Transcript PPT
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Jan 2024Transcript PPT
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Nov 2023Transcript PPT
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Jul 2023Transcript PPT
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May 2023Transcript PPT
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Jan 2023TranscriptPPT
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Oct 2022TranscriptPPT
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Jul 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.