Edelweiss Financial Services Ltd

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

Edelweiss Financial Services Ltd

₹ 128 1.98%
12 Dec 9:19 a.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 ₹ 12,143 Cr.
  • Current Price ₹ 128
  • High / Low ₹ 146 / 59.4
  • Stock P/E 26.2
  • Book Value ₹ 53.4
  • Dividend Yield 1.18 %
  • ROCE 11.5 %
  • ROE 7.31 %
  • Face Value ₹ 1.00
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Pros

  • Company has been maintaining a healthy dividend payout of 46.7%

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of -2.98% over past five years.
  • Company has a low return on equity of 5.03% 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.

Peer comparison

Sector: Finance Industry: Finance & Investments

Part of BSE SmallCap BSE Allcap BSE Financial Services Nifty Total Market Nifty Microcap 250

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
1,821 1,603 1,911 1,173 2,091 2,149 3,012 1,979 2,156 2,398 2,967 2,325 2,832
1,065 1,025 1,108 584 1,418 1,399 2,209 1,262 1,366 1,566 2,058 1,497 1,814
Operating Profit 756 578 803 589 672 749 803 717 790 832 910 828 1,017
OPM % 42% 36% 42% 50% 32% 35% 27% 36% 37% 35% 31% 36% 36%
68 307 38 125 46 61 51 17 9 17 59 12 11
Interest 748 704 729 626 646 646 656 680 662 727 718 701 673
Depreciation 36 53 26 32 30 26 50 30 31 32 33 34 36
Profit before tax 40 127 86 56 43 138 148 24 106 89 218 105 319
Tax % -62% 40% 47% 36% -80% 12% -16% -224% 11% -71% 7% 19% 57%
65 76 45 35 77 122 172 78 95 152 203 85 137
EPS in Rs 0.61 0.75 0.45 0.28 0.71 1.07 1.58 0.54 0.81 1.33 1.79 0.62 1.17
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
2,179 2,535 3,887 5,256 6,604 8,878 11,078 9,513 10,775 7,151 8,500 9,523 10,522
760 938 1,481 1,987 2,759 3,592 4,507 7,034 6,609 3,947 5,667 6,252 6,936
Operating Profit 1,419 1,597 2,406 3,269 3,845 5,286 6,571 2,479 4,166 3,204 2,833 3,271 3,586
OPM % 65% 63% 62% 62% 58% 60% 59% 26% 39% 45% 33% 34% 34%
5 5 7 12 15 42 88 89 74 158 264 79 98
Interest 1,113 1,211 1,832 2,620 2,810 3,876 4,783 4,793 3,834 2,984 2,575 2,786 2,818
Depreciation 51 52 72 90 106 104 132 232 260 151 138 126 135
Profit before tax 259 339 510 571 943 1,349 1,744 -2,457 146 227 385 437 731
Tax % 34% 40% 40% 41% 42% 38% 40% -17% -74% 7% -5% -21%
171 217 326 383 563 837 1,044 -2,044 254 212 406 528 578
EPS in Rs 2.34 2.86 4.15 5.09 7.32 9.43 10.67 -21.89 2.84 2.00 3.65 4.46 4.91
Dividend Payout % 26% 24% 24% 25% 18% 14% 12% 0% 49% 69% 39% 32%
Compounded Sales Growth
10 Years: 14%
5 Years: -3%
3 Years: -4%
TTM: 13%
Compounded Profit Growth
10 Years: 7%
5 Years: -16%
3 Years: 18%
TTM: 23%
Stock Price CAGR
10 Years: 15%
5 Years: 13%
3 Years: 42%
1 Year: 56%
Return on Equity
10 Years: 4%
5 Years: -3%
3 Years: 5%
Last Year: 7%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 72 77 79 81 83 87 89 89 89 90 90 90 92
Reserves 2,386 2,813 3,081 3,593 4,246 6,796 7,588 6,040 6,488 6,448 6,654 4,672 4,954
11,534 12,948 23,540 27,773 33,379 48,964 46,148 36,657 28,436 22,768 21,791 20,358 20,170
2,238 2,352 3,780 5,537 7,115 7,473 10,076 11,230 11,121 13,758 15,346 17,594 18,531
Total Liabilities 16,229 18,190 30,481 36,985 44,823 63,321 63,900 54,016 46,134 43,063 43,882 42,714 43,747
496 481 559 664 637 1,055 1,265 2,345 1,781 1,597 1,367 1,290 1,320
CWIP 2 53 106 30 101 42 44 43 13 20 25 36 1
Investments 1,211 2,126 2,792 2,696 6,878 7,887 12,713 10,012 12,882 14,139 17,162 18,491 19,493
14,520 15,530 27,023 33,594 37,208 54,336 49,879 41,615 31,458 27,307 25,327 22,897 22,933
Total Assets 16,229 18,190 30,481 36,985 44,823 63,321 63,900 54,016 46,134 43,063 43,882 42,714 43,747

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
-151 -9,183 -3,762 -497 -12,969 5,685 12,098 3,458 5,592 2,891 2,894
-1,026 -867 -62 -4,323 -530 -1,312 199 4,085 -1,058 -425 -482
1,263 10,019 3,802 5,112 14,868 -3,665 -10,471 -8,587 -6,444 -1,708 -2,785
Net Cash Flow 87 -31 -22 292 1,369 708 1,827 -1,044 -1,910 757 -373

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 27 61 41 36 61 124 91 50 17 24 18 14
Inventory Days
Days Payable
Cash Conversion Cycle 27 61 41 36 61 124 91 50 17 24 18 14
Working Capital Days 880 943 1,115 1,011 750 165 -140 -238 -221 -479 -472 -494
ROCE % 10% 10% 11% 11% 11% 11% 12% 5% 10% 10% 10% 12%

Shareholding Pattern

Numbers in percentages

16 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
32.63% 32.62% 32.62% 32.62% 32.62% 32.62% 32.78% 32.77% 32.75% 32.75% 32.75% 32.74%
32.24% 30.98% 30.07% 31.51% 32.06% 32.22% 31.36% 31.29% 30.51% 28.89% 28.32% 27.97%
2.65% 2.65% 2.66% 2.66% 2.67% 2.68% 2.62% 2.62% 2.68% 2.70% 2.69% 3.08%
27.72% 28.98% 29.88% 28.44% 27.88% 27.74% 28.49% 28.55% 29.29% 30.90% 31.47% 33.50%
4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 2.69%
No. of Shareholders 2,18,5052,22,0822,25,7872,22,9602,16,4502,13,5762,20,9072,23,7162,40,6182,31,2902,39,2372,29,531

* 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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