5Paisa Capital Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong growth in revenue driven by increased trading volumes, reflecting higher investor participation.
Improved cost management leading to enhanced operating margins, showcasing efficiency in operations.
Expansion in customer base contributing to a rise in overall assets under management.

NEGATIVES

Declining net profit margins due to rising operational costs and competitive pressures in the financial sector.
Increased volatility in market conditions impacting trading volumes, which may affect future revenues.
Regulatory challenges and compliance costs potentially constraining profitability and operational flexibility.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	84.55	96.91	100.26	112.86	102.24	100.79	85.27	71.27	77.69	77.17
Expenses	58.96	63.37	69.89	92.29	64.93	62.32	55.25	50.10	52.50	54.20
Operating Profit	25.59	33.54	30.37	20.57	37.30	38.48	30.02	21.17	25.19	22.97
Other Income	0.03	0.04	0.07	0.02	0.04	0.05	0.04	0.14	0.08	0.13
Interest	3.85	6.47	7.99	10.26	7.16	6.03	5.41	5.20	7.28	7.97
Depreciation	2.31	2.24	2.27	2.72	3.30	3.19	3.10	2.64	2.50	2.39
Profit Before Tax	19.47	24.87	20.17	7.61	26.89	29.31	21.55	13.47	15.50	12.74
Tax	4.93	5.83	5.09	1.84	6.80	7.41	5.37	3.40	3.95	3.26
Net Profit	14.54	19.04	15.09	5.78	20.09	21.90	16.18	10.07	11.55	9.48
Eps in Rs	4.74	6.21	4.91	1.87	6.43	7.02	5.18	3.22	3.70	3.04