Angel One Limited
NSE:ANGELONE.NS
2524.4 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,100.68 | 13,585.37 | 10,570 | 10,461 | 8,055 | 8,942.54 | 7,161.87 | 7,155.57 | 6,695.23 | 4,396.71 | 5,881.69 | 5,178.68 | 4,522.33 | 4,033.27 | 3,035.8 | 3,097.74 | 2,195.75 | 1,908.49 | 1,775.84 | 1,685.01 | 1,720.668 | 1,791.43 |
| Cost of Revenue
| 3,192.83 | 3,141.15 | 3,392 | 3,400 | 2,874 | 2,426.1 | 2,706.19 | 2,721.94 | 2,531.49 | 1,938.5 | 2,220.96 | 2,010.94 | 1,766.55 | 1,568.28 | 1,325.47 | 1,316.44 | 1,139.42 | 986.34 | 938.56 | 0 | 0 | 0 |
| Gross Profit
| 10,907.85 | 10,444.22 | 7,178 | 7,061 | 5,181 | 6,516.44 | 4,455.68 | 4,433.63 | 4,163.74 | 2,458.21 | 3,660.73 | 3,167.74 | 2,755.78 | 2,464.99 | 1,710.33 | 1,781.3 | 1,056.33 | 922.15 | 837.28 | 1,685.01 | 1,720.668 | 1,791.43 |
| Gross Profit Ratio
| 0.774 | 0.769 | 0.679 | 0.675 | 0.643 | 0.729 | 0.622 | 0.62 | 0.622 | 0.559 | 0.622 | 0.612 | 0.609 | 0.611 | 0.563 | 0.575 | 0.481 | 0.483 | 0.471 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -1,045.42 | 0 | 0 | 0 | 781.29 | -1,483.18 | 0 | 0 | 701.11 | 0 | 0 | 0 | 853.97 | 0 | 0 | 76.74 | 744.16 | 0 | 0 | 446.784 | 408.63 |
| Selling & Marketing Expenses
| 0 | 2,663.7 | 0 | 0 | 0 | 3,778.37 | 2,600.18 | 0 | 0 | 3,010.29 | 0 | 0 | 0 | 1,281.05 | 0 | 0 | 140.73 | 477.23 | 0 | 0 | 142.924 | 179.11 |
| SG&A
| 2,042.45 | 1,618.28 | 1,437 | 1,348 | 1,250 | 4,559.66 | 1,117 | 1,098.7 | 1,051.39 | 3,711.4 | 807.78 | 688.2 | 592.43 | 2,135.02 | 444.75 | 397.19 | 217.47 | 1,221.39 | 368.2 | 424 | 589.707 | 587.74 |
| Other Expenses
| -6,906.73 | -5,825.53 | 18 | 14 | 36 | -655.3 | 411.81 | 291.85 | 167.72 | -271.71 | 97.87 | 108.22 | 118.13 | 102.48 | 88.15 | 80.64 | 81.71 | 68.81 | 67.43 | 0 | 0 | 0 |
| Operating Expenses
| 6,906.73 | 5,825.53 | 3,329 | 2,738 | 2,069 | 2,056.72 | 1,613.84 | 1,632.07 | 1,673.39 | 277.31 | 1,431.41 | 1,363.05 | 1,162.62 | 1,047.57 | 687.65 | 649.26 | 349.72 | 368.83 | 404.7 | 1,401.36 | 1,629.375 | 1,395.04 |
| Operating Income
| 4,001.12 | 4,618.69 | 3,867 | 4,337 | 3,148 | 3,804.42 | 3,253.65 | 3,093.41 | 2,490.35 | 2,180.9 | 2,229.32 | 1,804.69 | 1,593.16 | 1,417.42 | 1,022.68 | 1,132.04 | 706.61 | 553.32 | 432.58 | 283.65 | 91.282 | 394.48 |
| Operating Income Ratio
| 0.284 | 0.34 | 0.366 | 0.415 | 0.391 | 0.425 | 0.454 | 0.432 | 0.372 | 0.496 | 0.379 | 0.348 | 0.352 | 0.351 | 0.337 | 0.365 | 0.322 | 0.29 | 0.244 | 0.168 | 0.053 | 0.22 |
| Total Other Income Expenses Net
| -32.78 | -30.83 | -357 | 4,072 | 2,967 | -188.38 | -234.73 | -236.56 | 2,426.37 | 2,743.14 | 2,207.99 | 1,793.73 | 29.09 | 6.09 | 22.71 | -135.56 | -60.32 | -110.99 | -62.19 | 283.65 | 0.011 | 1.91 |
| Income Before Tax
| 3,968.34 | 4,587.86 | 3,510 | 4,072 | 2,967 | 3,616.04 | 3,018.92 | 2,856.85 | 2,426.37 | 2,743.14 | 2,207.99 | 1,793.73 | 1,622.25 | 1,423.51 | 1,045.39 | 996.48 | 646.29 | 442.33 | 370.39 | 283.65 | 91.293 | 396.39 |
| Income Before Tax Ratio
| 0.281 | 0.338 | 0.332 | 0.389 | 0.368 | 0.404 | 0.422 | 0.399 | 0.362 | 0.624 | 0.375 | 0.346 | 0.359 | 0.353 | 0.344 | 0.322 | 0.294 | 0.232 | 0.209 | 0.168 | 0.053 | 0.221 |
| Income Tax Expense
| 1,040.96 | 1,188.32 | 907 | 1,027 | 759 | 946.36 | 738.5 | 720.68 | 610.72 | 695.58 | 561.89 | 451.14 | 407.94 | 403.81 | 313.05 | 250.53 | 163.7 | 116.65 | 91.08 | 80.85 | 31.201 | 140.48 |
| Net Income
| 2,927.38 | 3,399.28 | 2,603 | 3,045 | 2,208.25 | 2,669.12 | 2,280 | 2,135.55 | 1,815.05 | 2,046.94 | 1,645.47 | 1,341.97 | 1,213.67 | 1,019.12 | 731.68 | 744.76 | 473 | 308.86 | 270.13 | 202.8 | 60.093 | 255.91 |
| Net Income Ratio
| 0.208 | 0.25 | 0.246 | 0.291 | 0.274 | 0.298 | 0.318 | 0.298 | 0.271 | 0.466 | 0.28 | 0.259 | 0.268 | 0.253 | 0.241 | 0.24 | 0.215 | 0.162 | 0.152 | 0.12 | 0.035 | 0.143 |
| EPS
| 32.55 | 40.48 | 31.02 | 36.31 | 26.38 | 32 | 27.35 | 25.65 | 21.87 | 24.71 | 19.89 | 16.27 | 14.79 | 12.46 | 8.99 | 10.33 | 5.78 | 4.29 | 3.75 | 2.82 | 0.83 | 3.55 |
| EPS Diluted
| 31.95 | 39.76 | 30.47 | 35.71 | 25.99 | 31.47 | 26.73 | 25.09 | 21.33 | 24.37 | 19.54 | 15.98 | 14.58 | 12.37 | 8.81 | 10.33 | 5.78 | 4.29 | 3.75 | 2.82 | 0.83 | 3.55 |
| EBITDA
| 4,227.26 | 4,785.59 | 3,998 | 4,449 | 3,237 | 3,893.76 | 3,333.49 | 3,162.35 | 2,722.59 | 2,886.52 | 2,375.44 | 1,958.19 | 1,751.91 | 1,559.89 | 1,158.28 | 1,259.92 | 964.02 | 671.52 | 550.91 | 283.65 | 0.011 | 1.91 |
| EBITDA Ratio
| 0.3 | 0.352 | 0.378 | 0.425 | 0.402 | 0.435 | 0.465 | 0.442 | 0.407 | 0.657 | 0.404 | 0.378 | 0.387 | 0.387 | 0.382 | 0.407 | 0.439 | 0.352 | 0.31 | 0.168 | 0 | 0.001 |