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Investor Presentation

Share India Securities Investor Presentation: Key Takeaways

Share India Securities reported Q1-FY27 revenue of INR 4,481 Mn (up 31.3% YoY) and PAT of INR 1,244 Mn (up 47.2% YoY). The company is evolving into a technology-driven fintech platform with high EBITDA margins.

Highlights
Revenue growth31.3% YoY growth in Q1-FY27.
MarginsEBITDA margins improved to 44.77% from 40.48% YoY.
Demand visibilityStrong adoption of uTrade Algos with 72,507 total subscriptions.
Management confidenceHigh, highlighting structural shift to fintech and consistent dividend payout.

Growth

Revenue grew 31.3% YoY; EBITDA increased 45.2% YoY to INR 2,006 Mn with a 44.77% margin.

Outlook

Focusing on retail expansion via uTrade Algos, scaling MTF book, and international presence in GIFT City.

Risks

NBFC asset quality (4.05% GNPA) and reliance on Broking & Trading (94.47% revenue share).

Last quarter's promises, checked

Delivered

  • Guided 5,000 uTrade clients → delivered 72,507 total subscriptions (= BEAT)
  • Guided 52% standalone profit share from clients → delivered 94.47% Broking/Trading mix (= BEAT)
  • Guided EBITDA margin 38% (+/-2%) → delivered 44.77% (= BEAT)

Partly delivered

  • Guided MTF book INR 650 Cr by FY27 → current status scaling via retail expansion (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: SHAREINDIA. Summary written with AI assistance from the document.

Read the document ↗

Share India Securities Ltd: key numbers

Share price
₹209.62
Market cap
₹4,574 Cr
Revenue (annual)
₹1,470 Cr
Net profit (annual)
₹323.5 Cr
P/E (TTM)
12.6×Sector 22.0×
Promoter holding
48.62%+0.00% QoQ
FII holding
1.87%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

More from Share India Securities Ltd

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15:14 IST BSE
Management Change

Share India Securities Management Change

Share India Securities Limited appointed Mr. Rajesh Arora as a Non-Executive Independent Director for five years. The appointment follows requisite regulatory approvals from multiple stock exchanges.

Execution
5 years
17:46 IST BSE
Fund Raise

Share India Securities Fund Raise of ₹200 Cr

Share India Securities Limited has received board approval to raise ₹200 Crore through a preferential issue of convertible warrants. The company will disclose final terms subsequently.

Value
₹200.0 Cr
17:40 IST BSE
Merger & Restructuring

Share India Securities Merger & Restructuring Worth ₹120 Cr

Share India Securities Limited will invest Rs. 120 Crore to incorporate a new subsidiary focused on providing wealth management and allied financial services.

Value
₹120.0 Cr
17:27 IST BSE
Fund Raise

Share India Securities Fund Raise of ₹320 Cr

Share India approved raising ₹200 Crore via preferential warrants and investing ₹120 Crore to incorporate a new subsidiary. The total financial impact is ₹320 Crore.

Value
₹320.0 Cr
16:58 IST BSE
Credit Rating

Share India Securities Credit Rating

Share India Securities received revised credit ratings from Infomerics for its bank loan facilities and proposed commercial paper programme. The company now primarily uses CRISIL and CARE ratings.

Value
₹1,800 Cr
16:08 IST BSE
Acquisition

Share India Securities Acquisition Worth ₹39.72 Cr

Share India Securities has completed its acquisition of Enshrine Leasing and Infotech Private Limited for ₹39.72 Crore, making it a wholly-owned subsidiary.

Value
₹39.72 Cr