Edelweiss Financial Services Ltd

Edelweiss Financial Services Ltd

₹ 93.9 2.84%
20 May - close price
About

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

Key Points

Business Segments 9M FY25
1) Capital Business (43%): [1]
a) NBFC: The company offers SME and business loans using an asset-light approach by partnering with banks. It has established collaborations with the Central Bank of India, IDFC First Bank, and Godrej Capital. [2]

  • Market Cap 8,881 Cr.
  • Current Price 93.9
  • High / Low 146 / 59.4
  • Stock P/E 22.3
  • Book Value 46.8
  • Dividend Yield 1.60 %
  • ROCE 13.3 %
  • ROE 8.68 %
  • Face Value 1.00

Pros

  • Company has been maintaining a healthy dividend payout of 35.3%

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of -0.93% over past five years.
  • Promoter holding is low: 32.7%
  • Company has a low return on equity of 6.85% over last 3 years.

* 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
1,911 1,173 2,091 2,149 3,012 1,979 2,156 2,398 2,926 2,325 2,832 1,850 2,223
1,108 584 1,418 1,399 2,209 1,262 1,366 1,566 2,058 1,497 1,814 1,168 1,553
Operating Profit 803 589 672 749 803 717 790 832 869 828 1,017 682 669
OPM % 42% 50% 32% 35% 27% 36% 37% 35% 30% 36% 36% 37% 30%
38 125 46 61 51 17 9 17 100 12 11 147 120
Interest 729 626 646 646 656 680 662 727 718 701 673 613 550
Depreciation 26 32 30 26 50 30 31 32 33 34 36 34 43
Profit before tax 86 56 43 138 148 24 106 89 218 105 319 181 196
Tax % 47% 36% -80% 12% -16% -224% 11% -71% 7% 19% 57% 14% 19%
45 35 77 122 172 78 95 152 203 85 137 155 158
EPS in Rs 0.45 0.28 0.71 1.07 1.58 0.54 0.81 1.33 1.79 0.62 1.17 1.32 1.11
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
2,535 3,887 5,256 6,604 8,878 11,078 9,513 10,775 7,151 8,500 9,523 9,081
938 1,481 1,987 2,759 3,592 4,507 7,034 6,609 3,947 5,667 6,252 6,033
Operating Profit 1,597 2,406 3,269 3,845 5,286 6,571 2,479 4,166 3,204 2,833 3,271 3,048
OPM % 63% 62% 62% 58% 60% 59% 26% 39% 45% 33% 34% 34%
5 7 12 15 42 88 89 74 158 264 79 438
Interest 1,211 1,832 2,620 2,810 3,876 4,783 4,793 3,834 2,984 2,575 2,786 2,537
Depreciation 52 72 90 106 104 132 232 260 151 138 126 147
Profit before tax 339 510 571 943 1,349 1,744 -2,457 146 227 385 437 802
Tax % 40% 40% 41% 42% 38% 40% -17% -74% 7% -5% -21% 33%
217 326 383 563 837 1,044 -2,044 254 212 406 528 536
EPS in Rs 2.86 4.15 5.09 7.32 9.43 10.67 -21.89 2.84 2.00 3.65 4.46 4.22
Dividend Payout % 24% 24% 25% 18% 14% 12% 0% 49% 69% 39% 32% 35%
Compounded Sales Growth
10 Years: 9%
5 Years: -1%
3 Years: 8%
TTM: -5%
Compounded Profit Growth
10 Years: 2%
5 Years: 17%
3 Years: 28%
TTM: -5%
Stock Price CAGR
10 Years: 10%
5 Years: 30%
3 Years: 40%
1 Year: 11%
Return on Equity
10 Years: 4%
5 Years: 5%
3 Years: 7%
Last Year: 9%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 77 79 81 83 87 89 89 89 90 90 90 92
Reserves 2,813 3,081 3,593 4,246 6,796 7,588 6,040 6,488 6,448 6,654 4,672 4,333
12,948 23,540 27,773 33,379 48,964 46,148 36,657 28,436 22,768 21,791 20,358 18,004
2,352 3,780 5,537 7,115 7,473 10,076 11,230 11,121 13,758 15,346 17,594 19,193
Total Liabilities 18,190 30,481 36,985 44,823 63,321 63,900 54,016 46,134 43,063 43,882 42,714 41,622
481 559 664 637 1,055 1,265 2,345 1,781 1,597 1,367 1,290 1,289
CWIP 53 106 30 101 42 44 43 13 20 25 36 0
Investments 2,126 2,792 2,696 6,878 7,887 12,713 10,012 12,882 14,139 17,162 18,491 17,574
15,530 27,023 33,594 37,208 54,336 49,879 41,615 31,458 27,307 25,327 22,897 22,759
Total Assets 18,190 30,481 36,985 44,823 63,321 63,900 54,016 46,134 43,063 43,882 42,714 41,622

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
-151 -9,183 -3,762 -497 -12,969 5,685 12,098 3,458 5,592 2,891 2,894 2,052
-1,026 -867 -62 -4,323 -530 -1,312 199 4,085 -1,058 -425 -482 3,726
1,263 10,019 3,802 5,112 14,868 -3,665 -10,471 -8,587 -6,444 -1,708 -2,785 -3,428
Net Cash Flow 87 -31 -22 292 1,369 708 1,827 -1,044 -1,910 757 -373 2,350

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 61 41 36 61 124 91 50 17 24 18 14 16
Inventory Days
Days Payable
Cash Conversion Cycle 61 41 36 61 124 91 50 17 24 18 14 16
Working Capital Days 943 1,115 1,011 750 165 -140 -238 -221 -479 -472 -494 -564
ROCE % 10% 11% 11% 11% 11% 12% 5% 10% 10% 10% 12% 13%

Shareholding Pattern

Numbers in percentages

4 Recently
Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
32.62% 32.62% 32.62% 32.62% 32.78% 32.77% 32.75% 32.75% 32.75% 32.74% 32.72% 32.71%
30.07% 31.51% 32.06% 32.22% 31.36% 31.29% 30.51% 28.89% 28.32% 27.97% 26.89% 28.23%
2.66% 2.66% 2.67% 2.68% 2.62% 2.62% 2.68% 2.70% 2.69% 3.08% 3.23% 3.14%
29.88% 28.44% 27.88% 27.74% 28.49% 28.55% 29.29% 30.90% 31.47% 33.50% 34.58% 33.33%
4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 2.69% 2.59% 2.58%
No. of Shareholders 2,25,7872,22,9602,16,4502,13,5762,20,9072,23,7162,40,6182,31,2902,39,2372,29,5312,52,2112,61,827

* 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.

Click on the line-items to see the names of individual entities.

Documents

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