Nifty
Sensex
:
:
23587.50
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)

BPO/ITeS

Rating :
N/A

BSE: Not Listed | NSE: ONEPOINT

57.36
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  55.50
  •  61.59
  •  52.10
  •  55.46
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2191850
  •  1208.40
  •  77.50
  •  44.65

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,475.46
  • 51.56
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,492.81
  • N/A
  • 3.99

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 60.64%
  • 2.85%
  • 28.35%
  • FII
  • DII
  • Others
  • 3.19%
  • 0.00%
  • 4.97%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.55
  • 6.32
  • 8.83

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 30.10
  • 13.26
  • 12.73

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 25.33
  • -
  • 84.40

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 37.78
  • 57.01

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 4.61
  • 6.90

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 8.44
  • 15.12

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
62.48
39.88
56.67%
61.15
35.73
71.14%
52.36
35.68
46.75%
41.80
35.03
19.33%
Expenses
45.45
26.18
73.61%
44.30
27.44
61.44%
37.77
27.06
39.58%
27.03
27.37
-1.24%
EBITDA
17.04
13.70
24.38%
16.84
8.29
103.14%
14.59
8.62
69.26%
14.77
7.66
92.82%
EBIDTM
27.27%
34.35%
27.55%
23.21%
27.86%
24.15%
35.34%
21.87%
Other Income
1.53
1.13
35.40%
0.99
4.51
-78.05%
0.94
3.04
-69.08%
0.31
0.52
-40.38%
Interest
1.16
1.44
-19.44%
1.75
1.50
16.67%
0.87
1.41
-38.30%
1.13
1.15
-1.74%
Depreciation
6.04
5.06
19.37%
6.62
5.22
26.82%
5.69
5.50
3.45%
5.58
4.06
37.44%
PBT
11.37
8.33
36.49%
9.46
6.09
55.34%
8.97
4.75
88.84%
8.38
2.96
183.11%
Tax
2.99
2.40
24.58%
1.86
1.76
5.68%
2.31
1.80
28.33%
2.41
0.83
190.36%
PAT
8.38
5.93
41.32%
7.60
4.32
75.93%
6.66
2.95
125.76%
5.97
2.14
178.97%
PATM
13.42%
14.86%
12.44%
12.09%
12.72%
8.27%
14.28%
6.10%
EPS
0.33
0.30
10.00%
0.35
0.22
59.09%
0.31
0.16
93.75%
0.28
0.11
154.55%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Net Sales
217.79
169.76
140.25
131.69
101.60
124.93
152.71
120.98
95.83
Net Sales Growth
48.84%
21.04%
6.50%
29.62%
-18.67%
-18.19%
26.23%
26.24%
 
Cost Of Goods Sold
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
217.78
169.76
140.25
131.69
101.60
124.93
152.71
120.98
95.83
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
154.55
118.41
107.12
103.49
93.65
97.38
124.08
96.91
79.68
Power & Fuel Cost
-
4.38
4.61
5.37
5.07
5.82
5.95
5.17
3.57
% Of Sales
-
2.58%
3.29%
4.08%
4.99%
4.66%
3.90%
4.27%
3.73%
Employee Cost
-
88.83
85.02
80.24
70.93
76.29
89.94
63.71
57.45
% Of Sales
-
52.33%
60.62%
60.93%
69.81%
61.07%
58.90%
52.66%
59.95%
Manufacturing Exp.
-
4.47
3.98
2.87
2.52
2.35
10.31
10.48
5.03
% Of Sales
-
2.63%
2.84%
2.18%
2.48%
1.88%
6.75%
8.66%
5.25%
General & Admin Exp.
-
18.02
12.89
14.15
13.89
12.47
16.97
15.49
11.66
% Of Sales
-
10.61%
9.19%
10.74%
13.67%
9.98%
11.11%
12.80%
12.17%
Selling & Distn. Exp.
-
0.53
0.16
0.11
0.14
0.13
0.30
1.68
1.71
% Of Sales
-
0.31%
0.11%
0.08%
0.14%
0.10%
0.20%
1.39%
1.78%
Miscellaneous Exp.
-
2.17
0.46
0.74
1.11
0.32
0.61
0.38
0.25
% Of Sales
-
1.28%
0.33%
0.56%
1.09%
0.26%
0.40%
0.31%
0.26%
EBITDA
63.24
51.35
33.13
28.20
7.95
27.55
28.63
24.07
16.15
EBITDA Margin
29.04%
30.25%
23.62%
21.41%
7.82%
22.05%
18.75%
19.90%
16.85%
Other Income
3.77
5.41
3.99
7.01
7.26
2.15
0.27
0.15
0.01
Interest
4.91
4.94
5.18
7.63
9.27
8.97
0.63
2.64
2.33
Depreciation
23.93
21.55
19.11
22.20
26.77
28.60
16.05
9.89
3.74
PBT
38.18
30.26
12.82
5.38
-20.83
-7.87
12.21
11.70
10.09
Tax
9.57
8.88
4.03
1.97
-6.89
-6.72
2.14
2.26
3.54
Tax Rate
25.07%
29.35%
31.44%
36.62%
33.08%
25.48%
17.53%
19.32%
35.08%
PAT
28.61
21.38
8.79
3.41
-13.94
-19.65
10.07
9.44
6.55
PAT before Minority Interest
28.61
21.38
8.79
3.41
-13.94
-19.65
10.07
9.44
6.55
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
13.14%
12.59%
6.27%
2.59%
-13.72%
-15.73%
6.59%
7.80%
6.84%
PAT Growth
86.51%
143.23%
157.77%
-
-
-
6.67%
44.12%
 
EPS
1.31
0.98
0.40
0.16
-0.64
-0.90
0.46
0.43
0.30

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Shareholder's Funds
139.65
55.20
46.64
43.40
57.37
77.32
67.88
17.34
Share Capital
42.72
37.61
37.61
25.07
25.07
16.72
16.72
1.00
Total Reserves
85.43
17.59
9.03
18.33
32.30
60.61
51.17
16.34
Non-Current Liabilities
50.85
23.32
18.88
71.81
75.94
1.85
2.79
26.68
Secured Loans
8.00
0.71
1.77
3.16
0.31
0.46
0.00
0.91
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.07
0.07
22.11
Long Term Provisions
2.29
0.86
0.67
0.47
0.38
0.26
0.13
0.00
Current Liabilities
61.95
50.18
43.11
39.87
31.06
35.59
16.92
14.42
Trade Payables
4.01
4.38
3.68
6.43
5.22
8.37
4.68
2.61
Other Current Liabilities
38.03
30.39
27.32
16.88
12.52
17.49
11.97
5.10
Short Term Borrowings
18.23
14.87
11.80
16.34
13.13
9.19
0.00
6.25
Short Term Provisions
1.67
0.54
0.30
0.22
0.19
0.55
0.27
0.46
Total Liabilities
252.45
128.70
108.63
155.08
164.37
114.76
87.59
58.44
Net Block
126.31
68.64
62.28
107.91
122.30
51.29
42.30
29.92
Gross Block
241.70
162.88
134.97
162.59
171.30
82.70
57.39
35.12
Accumulated Depreciation
115.39
94.24
72.69
54.68
49.00
31.41
15.09
5.20
Non Current Assets
135.21
76.26
67.85
112.49
126.58
75.53
48.33
36.15
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
20.24
0.00
0.00
Non Current Investment
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
8.89
7.62
5.57
4.58
4.28
4.00
6.03
6.23
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
117.24
52.44
40.78
42.60
37.80
39.24
39.26
22.29
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
69.17
38.82
25.34
26.78
27.10
32.24
33.76
20.77
Cash & Bank
18.10
2.46
1.90
1.83
3.28
1.95
4.05
1.26
Other Current Assets
29.97
2.35
0.80
0.25
7.41
5.06
1.45
0.27
Short Term Loans & Adv.
25.80
8.81
12.74
13.73
7.27
4.42
1.30
0.09
Net Current Assets
55.30
2.26
-2.33
2.72
6.73
3.64
22.34
7.87
Total Assets
252.45
128.70
108.63
155.09
164.38
114.77
87.59
58.44

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Cash From Operating Activity
26.89
22.22
26.83
-2.45
22.17
32.32
9.29
12.08
PBT
30.26
12.82
5.38
-20.83
-26.37
12.21
11.70
10.09
Adjustment
24.15
20.79
25.92
28.33
53.78
16.32
12.32
5.99
Changes in Working Capital
-26.11
-10.96
-4.45
-9.95
0.93
7.49
-12.39
-4.00
Cash after chg. in Working capital
28.31
22.65
26.85
-2.45
28.34
36.03
11.62
12.08
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-1.42
-0.43
-0.02
0.00
-6.17
-3.71
-2.33
0.00
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-100.05
-8.07
-3.23
-3.59
-98.14
-43.32
-22.10
-23.20
Net Fixed Assets
-39.57
-27.92
27.62
8.72
-68.30
-44.50
-22.26
Net Investments
-76.40
0.00
0.00
0.00
0.00
0.00
0.00
Others
15.92
19.85
-30.85
-12.31
-29.84
1.18
0.16
Cash from Financing Activity
58.43
-13.58
-23.53
4.58
77.31
8.89
15.61
11.71
Net Cash Inflow / Outflow
-14.73
0.57
0.06
-1.45
1.34
-2.11
2.80
0.59
Opening Cash & Equivalents
32.83
1.90
1.83
3.28
1.95
4.05
1.26
0.67
Closing Cash & Equivalent
18.10
2.46
1.90
1.83
3.28
1.95
4.05
1.26

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Book Value (Rs.)
6.00
2.94
2.48
2.31
22.88
30.84
27.07
115.61
ROA
11.22%
7.41%
2.59%
-8.72%
-14.08%
9.96%
12.93%
11.20%
ROE
23.32%
17.26%
7.58%
-27.66%
-29.17%
13.87%
22.15%
37.76%
ROCE
29.26%
26.71%
20.91%
-17.26%
-22.03%
16.52%
24.97%
26.65%
Fixed Asset Turnover
0.84
0.94
0.89
0.61
0.98
2.18
2.62
2.73
Receivable days
116.10
83.49
72.24
96.78
86.57
78.88
82.27
79.12
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
0.00
19.19
14.46
13.32
Cash Conversion Cycle
116.10
83.49
72.24
96.78
86.57
59.69
67.80
65.79
Total Debt/Equity
0.22
0.33
0.32
0.45
0.23
0.13
0.01
1.69
Interest Cover
7.12
3.48
1.70
-1.25
-1.94
20.53
5.43
5.32

News Update:


  • One Point One Solutions secures contract from Swedish Company
    23rd Sep 2024, 10:47 AM

    This partnership underscores the company’s growing presence in the global market

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.