Edelweiss Financial Services Ltd

Edelweiss.Fin. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Edelweiss Financial Services Ltd

₹ 77.5 -0.96%
03 May 4:01 p.m.
edelweissfin.com BSE: 532922 NSE : EDELWEISS
About

Incorporated in 1995, Edelweiss Financial Services Ltd provides Investment Banking and Advisory Services and holding company activities[1]

Key Points

Business Overview:[1]
Company is in the business of providing investment banking services and holding company activities comprising development, managerial and financial support to the business. EFSL has a client base of 1.2 million that is serviced through a network of 476 offices, with close to 11,000 employees. Company is present in 3 categories:
a) Credit (Retail, Corporate)
b) Investment & Advisory (Wealth Management, Asset Management)
c) Insurance (Life, General)

Website BSE NSE
  • Market Cap ₹ 7,312 Cr.
  • Current Price ₹ 77.5
  • High / Low ₹ 87.8 / 35.0
  • Stock P/E 3.22
  • Book Value ₹ 52.1
  • Dividend Yield 1.94 %
  • ROCE 30.3 %
  • ROE 39.0 %
  • Face Value ₹ 1.00
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Pros

  • Company has delivered good profit growth of 76.8% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 27.9%
  • Company's median sales growth is 15.3% of last 10 years

Cons

  • Promoter holding is low: 32.8%
  • Tax rate seems low
  • Contingent liabilities of Rs.3,362 Cr.

* 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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
64 166 106 125 197 429 127 57 82 2,143 98 7 -143
25 855 77 82 107 17 43 249 75 104 65 42 37
Operating Profit 39 -689 29 43 90 412 84 -193 7 2,039 33 -34 -180
OPM % 61% -415% 28% 34% 46% 96% 66% -340% 9% 95% 34% -457%
0 1,541 77 94 324 0 0 369 0 311 3 259 3
Interest 39 42 35 40 69 71 78 66 79 79 81 90 79
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax -1 809 72 97 345 341 6 110 -73 2,271 -45 135 -257
Tax % 72% -3% 0% -95% 3% 1% 79% -33% 11% -2% 102% -17% 24%
-0 837 72 189 333 340 1 146 -65 2,305 1 158 -195
EPS in Rs -0.00 8.95 0.76 2.02 3.53 3.60 0.01 1.55 -0.68 24.44 0.01 1.67 -2.07
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
207 157 215 248 335 450 421 303 223 1,715 1,368 3,089 2,105
70 69 71 85 128 163 188 194 130 929 303 471 248
Operating Profit 137 88 144 163 208 287 232 109 93 787 1,065 2,618 1,858
OPM % 66% 56% 67% 66% 62% 64% 55% 36% 42% 46% 78% 85% 88%
0 0 -0 0 3 0 20 17 22 6 5 -0 576
Interest 60 39 61 24 23 141 75 16 32 97 214 303 328
Depreciation 2 2 3 3 3 3 4 4 3 1 0 0 0
Profit before tax 76 47 80 137 185 144 173 106 80 694 855 2,315 2,105
Tax % 10% 1% 9% 19% 16% 10% 20% 3% -4% -3% -9% -3%
69 47 73 111 156 129 138 103 83 716 933 2,388 2,269
EPS in Rs 0.91 0.61 0.95 1.41 1.91 1.55 1.51 1.10 0.88 7.65 9.90 25.32 24.05
Dividend Payout % 66% 100% 73% 71% 65% 84% 85% 121% 0% 18% 14% 6%
Compounded Sales Growth
10 Years: 35%
5 Years: 49%
3 Years: 140%
TTM: 203%
Compounded Profit Growth
10 Years: 48%
5 Years: 77%
3 Years: 207%
TTM: 437%
Stock Price CAGR
10 Years: 14%
5 Years: -2%
3 Years: 32%
1 Year: 89%
Return on Equity
10 Years: 16%
5 Years: 20%
3 Years: 28%
Last Year: 39%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 76 72 77 79 81 83 87 89 89 89 90 90 90
Reserves 1,276 1,121 1,302 1,395 1,523 1,636 3,267 3,263 3,366 4,037 4,910 7,165 4,829
2,410 925 849 4,867 841 821 28 366 147 838 2,432 2,589 3,140
92 41 47 168 133 127 150 79 78 1,017 610 875 1,019
Total Liabilities 3,854 2,159 2,275 6,509 2,578 2,668 3,532 3,797 3,679 5,981 8,042 10,719 9,077
6 6 6 5 4 7 7 5 3 1 1 1 1
CWIP 0 0 0 0 2 4 1 1 1 0 0 0 0
Investments 1,464 1,430 1,364 1,473 1,557 1,663 2,736 3,339 3,467 4,382 4,963 7,210 4,931
2,384 723 905 5,031 1,014 994 789 452 209 1,598 3,078 3,507 4,145
Total Assets 3,854 2,159 2,275 6,509 2,578 2,668 3,532 3,797 3,679 5,981 8,042 10,719 9,077

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
1,539 1,522 46 -3,863 4,012 220 293 -18 40 117 -536 -329
-219 88 133 -60 5 -32 -918 -244 221 -570 -430 285
-1,319 -1,592 -184 3,993 -4,080 -179 604 263 -270 599 1,280 -284
Net Cash Flow 0 18 -5 69 -62 10 -21 1 -10 147 314 -327

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 36 29 36 39 102 42 50 64 52 4 3 4
Inventory Days
Days Payable
Cash Conversion Cycle 36 29 36 39 102 42 50 64 52 4 3 4
Working Capital Days 3,617 1,363 905 6,406 479 420 30 92 161 -181 -89 -71
ROCE % 3% 3% 7% 4% 5% 11% 8% 3% 3% 18% 17% 30%

Shareholding Pattern

Numbers in percentages

8 Recently
Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
32.85% 32.82% 32.63% 32.62% 32.62% 32.62% 32.62% 32.62% 32.78% 32.77% 32.75% 32.75%
29.85% 31.77% 32.24% 30.98% 30.07% 31.51% 32.06% 32.22% 31.36% 31.29% 30.51% 28.89%
4.53% 3.18% 2.65% 2.65% 2.66% 2.66% 2.67% 2.68% 2.62% 2.62% 2.68% 2.70%
27.97% 27.45% 27.72% 28.98% 29.88% 28.44% 27.88% 27.74% 28.49% 28.55% 29.29% 30.90%
4.79% 4.79% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76%
No. of Shareholders 1,89,1602,20,8722,18,5052,22,0822,25,7872,22,9602,16,4502,13,5762,20,9072,23,7162,40,6182,31,290

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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