Capital Markets company Share India Securities announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Total Revenue from Operations declined by 49% to Rs 239 crore from Rs 465 crore. EBITDA (Incl. Other Income) fell by 68% to Rs 56 crore from Rs 175 crore. EBITDA Margin contracted to 23% from 38%. PAT dropped by 84% to Rs 19 crore from Rs 116 crore. PAT Margin declined to 8% from 25%. EPS fell sharply to Rs 0.7 from Rs 6.4. FY25 Financial Highlights: Total Revenue from Operations decreased slightly by 2% to Rs 1,449 crore from Rs 1,483 crore. EBITDA (Incl. Other Income) declined by 19% to Rs 538 crore from Rs 663 crore. EBITDA Margin reduced to 37% from 45%. PAT fell by 23% to Rs 328 crore from Rs 426 crore. PAT Margin contracted to 23% from 29%. EPS declined to Rs 15.6 from Rs 25.4. Commenting on the performance, Sachin Gupta – CEO & Whole-time Director of Share India Securities said, “FY25 has been a year of strategic transformation and robust growth across multiple verticals for Share India. We are pleased to report a 31% year-on-year increase in our broking client base, rising from 35,380 in FY24 to 46,252 in FY25, alongside a doubling of our institutional client count. This reflects our consistent efforts in expanding our presence. The revenue growth had been impacted with the implementation of the recent regulations of discontinuation of the weekly contracts and true to label transaction charges potentially affecting trading volumes and revenue streams. This has been offset by growth in non-brokerage business mainly through MTF and merchant banking divisions. Despite regulatory headwinds leading to a reduction in our Average Daily Turnover (ADTO) from Rs 11,000 crore to Rs 7,300 crore, we remain focused on sustainable and diversified revenue streams. One of the key highlights this year is the 73% growth in our active mutual fund customers increasing to 11,421. We successfully executed 6 SME IPOs during the year, further cementing our capabilities in the capital markets space. We also received SEBI approval to commence PMS operations, broadening our wealth management offerings. This reflects strong progress in our retail and fee-based offerings. Additionally, the incorporation of Silverleaf Securities Research Private Limited enhances our capabilities in proprietary trading and research-driven broking services. The investment in the Metropolitan Stock Exchange of India (MSE) reflects our commitment to building long-term value. Looking ahead, our strategic focus will continue to be on expanding our institutional customers, driving innovation through technology, and scaling fee-based businesses. We aim to deepen our engagement with High-Frequency Trading (HFT) clients and further enhance retail participation through services such as the Margin Trading Facility. Our ambition is clear—to evolve into a full-scale financial conglomerate that delivers sustainable growth and value across stakeholders.” Result PDF
Capital Markets company Share India Securities announced Q3FY25 results Revenue From Operations: Rs 342.2 crore compared to Rs 373.8 crore during Q3FY25, change -8.44%. EBITDA: Rs 138.7 crore compared to Rs 184.2 crore during Q3FY24, change -24.67%, EBITDA margin: 39.7% for Q3FY25. PAT: Rs 82.1 crore compared to Rs 115.1 crore during Q3FY24, change -28.58%. PAT margin: 30.8% for Q3FY25. EPS: Rs 3.7 for Q3FY25. Broking business: Number of Broking Clients: The total number of broking clients serviced during the quarter was 45,722, reflecting a robust year-over-year growth of 39%. Average Daily Turnover: The average daily turnover stands at Rs8,200 crore for the Q3FY25. Number of Institutional Clients: The institutional client base grew to over 116, marking a twofold increase from Q3FY24. Investment Banking: Number of Deals Completed: We have successfully finalized 1 deal in the SME IPO sector in Q3FY25 NBFC business: Loan Book: The loan book totalled Rs 253 crore, with the business mix remaining consistent. Finance Income: Finance income for Q3FY25 amounted to Rs 15 crore. NIMs: Net Interest Margins for Q3FY25 remained strong at 4.73%. Number of NBFC Clients: The total number of NBFC clients serviced during the quarter was 56,750, spread across 75 branches. Mutual Fund Business: ???????Total Assets under Administration (AUA): AUA reached Rs 174 crore. Active MF Customers: The number of active mutual fund customers serviced during the quarter rose to 9,677. Sachin Gupta – CEO & Whole-time Director of Share India Securities, said: “Our Q3FY25 business & financial performance has been flattish and that we had communicated in our last interaction. The revenue growth had been impacted with the implementation of the recent regulations of discontinuation of the weekly contracts and true to label transaction charges potentially affecting trading volumes and revenue streams. This has been offset by growth in non-brokerage business mainly through MTF and merchant banking divisions. Our focus going ahead is to build and grow the brokerage & allied income with our service offerings. We continue to invest in our tech and digital infrastructure to offer seamless delivery on our financial product and services. Our strategic investment in the Metropolitan Stock Exchange of India (MSEI) underscores our commitment to expanding our footprint in the financial services sector. This partnership aligns with our vision of delivering innovative solutions and strengthening our leadership position in the securities market. We are confident this move will create long-term value for our stakeholders and drive growth in the evolving capital markets landscape. I would like to thank the entire Share India team and our stakeholders for their continued faith in us.” Result PDF
Capital Markets company Share India Securities announced H1FY25 & Q2FY25 results Q2FY25 Financial Highlights: Revenue from Operations: Revenue from operations experienced a strong growth of 23.58% YoY, driven primarily by the legacy business, along with contributions from the wealth management and merchant banking divisions. EBITDA Margins: EBITDA margins were stable at 41.96%, demonstrating solid operational leverage. The cost-to-income ratio, which includes staff costs and operating expenses, has largely aligned with previous benchmarks. Profit after Tax: Profit after tax reached Rs 124.3 crore for the quarter, marking an increase of 10.34% YoY. The Board declared 2nd interim dividend of Rs 0.50 per share on face value of Rs 2. H1FY25 Financial Highlights: Revenue from Operations: Revenue from operations experienced strong growth of 34.68% YoY. EBITDA Margins: EBITDA margins remained robust 39.63%, Profit after Tax: Profit after tax came in at Rs 227.2 crore in H1FY25 a growth of 16.59% over the same period last year. Net Worth: Net worth remained strong at Rs 2,257.8 crore as of 30th September 2024, reflecting an 85% YoY growth. Operational Highlights: Broking business: Number of Broking Clients: The total number of broking clients serviced during the quarter was 42,081, reflecting a robust YoY growth of 35% and a QoQ increase of 10%. Market Share in Options Broking: The market share in options broking has remained steady at approximately 3%. Average Daily Turnover: The average trading volume in Q2 of FY25 reached Rs 10,400 crore. Number of Institutional Clients: The institutional client base grew to over 113, marking a threefold increase from Q2FY24. Investment Banking: Number of Deals Completed: The total number of deals completed in the SME IPO sector remained robust, with 3 deals completed in H1FY25. Deals in Pipeline: The order pipeline is showing positive momentum, with 6 Draft Red Herring Prospectuses (DRHP) filed. NBFC business:Loan Book: The loan book totalled Rs 193.1 crore, with the business mix remaining consistent. Disbursements: Total disbursements for H1FY25 were Rs 90.8 crore, with Rs 57.8 crore disbursed in Q2FY25. NIMs: Net Interest Margins for Q2FY25 remained strong at 5.03%. Asset quality: GNPA at 6.11% with NNPA at 4.80%. Number of NBFC Clients: The total number of NBFC clients serviced during the quarter was 62,258, spread across 71 branches. Mutual Fund Business: Total Assets under Administration (AUA): AUA reached Rs 172 crore, reflecting a growth of 14.5% YoY. Active MF Customers: The number of active mutual fund customers serviced during the quarter rose to 7,669. Branches Offering MF Products: The total number of branches providing mutual fund products stood at 319. Sachin Gupta – CEO & Whole-time Director of Share India Securities said: “Our Q2FY25 business & financial performance was in line with our expectations. The revenue growth driven not just by our legacy business but also our fast growing wealth management and merchant banking divisions. Our differentiated products and service offerings have enabled us to grow at a healthy double digit pace. We continue to invest in our tech and digital infrastructure to offer seamless delivery on our financial product and services. In-line with our growth strategy, we are pleased to announce the approval of a proposal to establish a subsidiary offering AIF and PMS services. At the same time the Board has approved a fund raising of Rs 100 crore with a green shoe option of Rs 50 Crore for the working capital requirements for the planned growth. I would like to thank the entire Share India team and our stakeholders for their continued faith in us.” Result PDF
Capital Markets company Share India Securities announced Q3FY24 & 9MFY24 results: Consolidated Q3FY24: Revenues surged by 35.1% YoY, reaching 374 crore in Q3FY24. EBITDA recorded a growth of 29.5%, standing at 183 crore in Q3FY24. EBITDA Margins declined slightly from 50.9% (Q3FY23) to 48.8% (Q3FY24). Profit After Tax (PAT) saw a substantial YoY growth of 24.4%, reaching 115 crore in Q3FY24. PAT Margins decreased from 33.4% (Q3FY23) to 30.8% (Q3FY24). Q3FY24 saw an increase in the number of Broking Clients, reaching 32,886, compared to 31,063 in Q2FY24. The NBFC Loan Book showed growth, increasing from Rs 199.5 crore in Q2FY24 to Rs 235.5 crore in Q3FY24. Consolidated 9MFY24: Over the nine months, Revenues exhibited a substantial growth of 36.1%, reaching Rs 1,017 crore. EBITDA recorded an impressive YoY growth of 42.7%, standing at Rs 483 crore in 9MFY24. PAT demonstrated a significant YoY growth of 38.5%, reaching Rs 310 crore in 9MFY24. PAT Margins increased from 29.9% (9MFY23) to 30.4% (9MFY24). Commenting on the performance, Sachin Gupta – CEO & Whole-time Director of Share India Securities said, “We are pleased to report a remarkable performance in the past fiscal quarter, with our revenue experiencing an impressive YoY growth of 35%, reaching Rs 374 crore. Achieving our highest-ever quarterly profit after tax of Rs. 115 crores, representing a substantial 24% increase, underscores our sustained financial strength and strategic prowess. Our commitment to expanding our client base has yielded significant results, with a robust year-on-year growth of 38%, bringing our total broking clients to an impressive 32,886. Additionally, our NBFC witnessed a noteworthy 18% QoQ growth, reaching Rs 235.5 crore, reflecting the resilience and stability of our financial portfolio. Recognizing the importance of rewarding our shareholders, the board of directors are pleased to recommend an interim dividend of Rs 3 per share of face value of Rs 10 each. This is a testament to our dedication to sustainable growth and value creation for our stakeholders. We look forward to maintaining this positive momentum and delivering continued success in the upcoming quarters." Result PDF