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Share India Securities Results: Latest Quarterly Results & Analysis

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Share India Securities Ltd. 02 Nov 2026 15:57 PM

Q2FY27 Quarterly Result Announced for Share India Securities Ltd.

Capital Markets company Share India Securities announced Q2FY27 results

Consolidated Financial Highlights:

  • Revenue from operations: For Q2FY27, consolidated revenue from operations stood at Rs 37,950.17 lakh, reflecting a QoQ reduction of 17.87% from Rs 46,208.13 lakh in Q1FY27, but a YoY growth of 11.31% over Rs 34,095.67 lakh in Q2FY26. For H1FY27, revenue from operations reached Rs 84,158.30 lakh, a growth of 23.33% over Rs 68,236.81 lakh in H1FY26.
  • Total income: Consolidated total income stood at Rs 38,456.63 lakh for Q2FY27, down 17.37% QoQ from Rs 46,538.31 lakh in Q1FY27, but up 11.07% YoY compared to Rs 34,622.79 lakh in Q2FY26. For H1FY27, total income was Rs 84,994.94 lakh, up 23.03% from Rs 69,083.38 lakh in H1FY26.
  • Profit before tax (PBT): For Q2FY27, consolidated PBT was Rs 13,347.84 lakh, showing a QoQ decline of 23.48% from Rs 17,444.56 lakh in Q1FY27, but achieving a YoY growth of 5.55% against Rs 12,645.72 lakh in Q2FY26. For H1FY27, consolidated PBT recorded a growth of 29.84% to Rs 30,792.40 lakh from Rs 23,715.60 lakh in H1FY26.
  • Profit after tax (PAT): Consolidated PAT stood at Rs 10,253.06 lakh for Q2FY27, marking a QoQ drop of 22.53% against Rs 13,235.29 lakh in Q1FY27, but a YoY increase of 9.99% against Rs 9,322.10 lakh in Q2FY26. For H1FY27, PAT arrived at Rs 23,488.35 lakh, increasing 32.26% over Rs 17,759.82 lakh in H1FY26.
  • Earnings per equity share (EPS): Consolidated basic EPS for Q2FY27 was Rs 4.69, dropping 22.35% QoQ from Rs 6.04 in Q1FY27, but moving up 10.35% YoY over Rs 4.25 in Q2FY26. For H1FY27, basic EPS rose 32.47% YoY to Rs 10.73 from Rs 8.10 in H1FY26.
  • Interest Earned: Consolidated interest income stood at Rs 9,391.65 lakh for Q2FY27, down 17.50% QoQ from Rs 7,992.65 lakh in Q1FY27 and up 37.27% YoY over Rs 6,841.58 lakh in Q2FY26. For H1FY27, interest income reached Rs 17,384.30 lakh, an expansion of 34.34% over Rs 12,940.37 lakh in H1FY26.

Standalone Financial Highlights:

  • Revenue from operations: For Q2FY27, standalone revenue from operations reached Rs 29,653.13 lakh, a decrease of 18.43% QoQ over Rs 36,353.82 lakh in Q1FY27, but a YoY growth of 11.81% over Rs 26,520.41 lakh in Q2FY26. For H1FY27, it arrived at Rs 66,006.95 lakh, reflecting a 22.61% increase over Rs 53,834.72 lakh in H1FY26.
  • Total income: Standalone total income stood at Rs 30,182.48 lakh for Q2FY27, declining by 17.84% QoQ from Rs 36,738.39 lakh in Q1FY27, but advancing 11.49% YoY over Rs 27,070.67 lakh in Q2FY26. For H1FY27, total income was Rs 66,920.87 lakh, indicating a 22.23% growth over Rs 54,750.38 lakh in H1FY26.
  • Profit before tax (PBT): Standalone PBT stood at Rs 9,505.73 lakh for Q2FY27, showing a drop of 27.51% QoQ compared to Rs 13,113.57 lakh in Q1FY27 and a drop of 3.72% YoY over Rs 9,873.12 lakh in Q2FY26. For H1FY27, PBT increased 20.44% YoY to Rs 22,619.30 lakh from Rs 18,780.52 lakh in H1FY26.
  • Profit after tax (PAT): For Q2FY27, standalone PAT arrived at Rs 7,503.62 lakh, dipping 24.05% QoQ against Rs 9,879.59 lakh in Q1FY27, but increasing 2.31% YoY over Rs 7,334.49 lakh in Q2FY26. For H1FY27, standalone PAT grew 22.35% YoY to Rs 17,383.21 lakh against Rs 14,207.40 lakh in H1FY26.
  • Earnings per equity share (EPS): Standalone basic EPS for Q2FY27 was Rs 3.43, down 23.95% QoQ from Rs 4.51 in Q1FY27, but gaining 2.39% YoY compared to Rs 3.35 in Q2FY26. For H1FY27, basic EPS recorded an rise of 22.15% YoY to Rs 7.94 from Rs 6.50 in H1FY26.
  • Interest Earned: Standalone interest income for Q2FY27 was Rs 7,132.98 lakh, shifting down by 13.34% QoQ from Rs 6,293.18 lakh in Q1FY27 and shifting up by 30.14% YoY from Rs 5,481.14 lakh in Q2FY26. For H1FY27, standalone interest income reached Rs 13,426.16 lakh, up 32.17% over Rs 10,157.91 lakh in H1FY26.

Business Highlights:

  • Share Broking/Trading Business: Segment revenue for Q2FY27 stood at Rs 34,292.35 lakh (dropping 22.13% QoQ from Rs 44,040.95 lakh in Q1FY27 but up 9.80% YoY from Rs 31,232.86 lakh in Q2FY26), with H1FY27 revenue reaching Rs 78,333.30 lakh.
  • Insurance Business: Segment revenue for Q2FY27 was Rs 178.52 lakh (up 5.73% QoQ from Rs 168.85 lakh in Q1FY27 but down 17.68% YoY from Rs 216.85 lakh in Q2FY26), with H1FY27 revenue reaching Rs 347.37 lakh. 
  • Merchant Banking Business: Segment revenue for Q2FY27 was Rs 2,372.18 lakh (up 371.55% QoQ from Rs 503.06 lakh in Q1FY27 and up 59.66% YoY from Rs 1,485.75 lakh in Q2FY26), with H1FY27 revenue reaching Rs 2,875.24 lakh.
  • NBFC Business: Segment revenue for Q2FY27 was Rs 1,228.17 lakh (down 15.68% QoQ from Rs 1,456.64 lakh in Q1FY27 and down 10.34% YoY from Rs 1,369.83 lakh in Q2FY26), with H1FY27 revenue reaching Rs 2,684.81 lakh. 
  • Technology Services: Segment revenue for Q2FY27 reached Rs 372.78 lakh (up 1.08% QoQ from Rs 368.79 lakh in Q1FY27 and up 17.41% YoY from Rs 317.50 lakh in Q2FY26), with H1FY27 revenue reaching Rs 741.57 lakh. 
  • Wealth Management Business: No segment revenue reported for Q2FY27, Q1FY27, or Q2FY26. Business segment results posted a loss of Rs 3.96 lakh in Q2FY27 against a loss of Rs 1.76 lakh in Q1FY27, with H1FY27 results showing a net loss of Rs 5.72 lakh.

Sachin Gupta, CEO & Whole Time Director, said: Q2FY27 marked continued progress in strengthening our diversified, technology-led financial services platform. We continued to enhance our capabilities across businesses while focusing on operational efficiency, client engagement and sustainable growth. During Q2FY27, Revenue from Operations grew 11.1% YoY to Rs 3,845.7 million, while EBITDA increased 9.1% YoY to Rs 1,747.2 million. Reported PAT registered a growth of 10.0% YoY to Rs 1,025.3 million, with EBITDA and PAT margins at 45.8% and 27.0%, respectively. The proposed acquisition of Ace Alpha Tech is expected to strengthen our full-stack technology ecosystem, while the amalgamation of Silverleaf Capital Services will further enhance technology integration and strengthen our algorithmic trading capabilities. These strategic initiatives reinforce our focus on building a scalable, integrated financial services platform and creating long-term value for stakeholders.

Result PDF

Capital Markets company Share India Securities announced Q1FY27 results

Consolidated Financial Highlights:

  • Total Income: The consolidated total income for Q1FY27 stood at Rs 45,155.38 lakh, representing an increase of 7.28% QoQ from Rs 42,091.77 lakh in Q4FY26 and a growth of 31.03% YoY from Rs 34,460.59 lakh in Q1FY26.
  • Revenue from Operations: Consolidated revenue reached Rs 44,809.22 lakh in Q1FY27, up 7.74% QoQ from Rs 41,591.30 lakh in Q4FY26 and 31.25% YoY from Rs 34,141.14 lakh in Q1FY26.
  • Net Profit: The company reported a consolidated net profit for the period of Rs 12,441.08 lakh in Q1FY27, marking a substantial QoQ growth of 114.36% compared to Rs 5,803.89 lakh in Q4FY26 and an increase of 47.45% YoY from Rs 8,437.72 lakh in Q1FY26.
  • Profit Before Tax: Profit before tax for Q1FY27 was Rs 16,378.70 lakh, up 102.30% QoQ from Rs 8,096.27 lakh in Q4FY26 and up 47.96% YoY from Rs 11,069.88 lakh in Q1FY26.
  • Earnings Per Share (EPS): The Basic EPS for Q1FY27 was Rs 5.67, significantly higher than Rs 2.61 in Q4FY26 and Rs 3.86 in Q1FY26.

Standalone Financial Highlights:

  • Total Income: Standalone total income for Q1FY27 was Rs 35,355.47 lakh, which was a decrease of 9.17% QoQ from Rs 38,924.49 lakh in Q4FY26, but an increase of 27.73% YoY compared to Rs 27,679.71 lakh in Q1FY26.
  • Revenue from Operations: Standalone revenue from operations stood at Rs 34,955.01 lakh in Q1FY27, declining 8.95% QoQ from Rs 38,390.61 lakh in Q4FY26 while growing 27.97% YoY from Rs 27,314.31 lakh in Q1FY26.
  • Net Profit: Standalone net profit reached Rs 9,085.39 lakh in Q1FY27, growing 21.21% QoQ from Rs 7,495.48 lakh in Q4FY26 and 32.19% YoY from Rs 6,872.91 lakh in Q1FY26.
  • Net Worth: The standalone net worth of the company improved to Rs 2,32,719.63 lakh as of Q1FY27, compared to Rs 2,23,406.19 lakh reported at the end of FY26.

Business Highlights:

  • Segment Performance:
    • Share Broking/Trading Business: Contributed Rs 42,658.02 lakh in Q1FY27 compared to Rs 39,718.96 lakh in Q4FY26.
    • NBFC Business: Reported revenue of Rs 1,456.64 lakh in Q1FY27, up from Rs 1,368.83 lakh in Q4FY26.
    • Merchant Banking Business: Generated Rs 503.06 lakh in Q1FY27.
    • Technology Services: Reported revenue of Rs 368.79 lakh in Q1FY27.
  • Dividend: The Board declared a 1st interim dividend of Re 0.50 (Fifty Paisa Only) per equity share of Rs 2 each for the financial year 2026-27.
  • Inorganic Growth: The company approved the acquisition of 100% equity share capital of Enshrine Leasing and Infotech Private Limited.
  • Fund Raising & Debt: The company approved the issuance of Non-Convertible Debentures (NCDs)/Commercial Papers up to Rs 20,000.00 lakh. Allotment of 50,000 NCDs (Series C) of face value Rs 10,000 each was approved on July 8, 2026.
  • Early Redemption: The Board approved a proposal on May 19, 2026, for the early redemption of 9,990 secured NCDs aggregating to Rs 99.90 crore (Series A & B) due to practical difficulties in obtaining approvals for the revision of objects/end-use.
  • Amalgamation Update: The company has filed the requisite petitions before the Hon’ble National Company Law Tribunal for the Scheme of Amalgamation of Silverleaf Capital Services Private Limited with the Company, following approvals from stakeholders on March 13, 2026.

Management commentary: “We are pleased to begin FY27 with a strong performance, delivering our highest-ever quarterly net profit and healthy growth across key financial metrics. During the quarter, we continued to expand our client base, MTF book, branch & franchise ecosystem, while our other business segments also contributed to improved profitability. We remain focused on disciplined execution, leveraging technology, and strengthening our diversified financial services platform to drive sustainable long-term growth and create value for all our stakeholders.”

Result PDF

Capital Markets company Share India Securities announced Q4FY26 & FY26 results

Consolidated Financial Highlights:

  • Total Revenue from Operations: Consolidated revenue for Q4FY26 was Rs 41,591.30 lakh, a growth of 11.81% QoQ from Rs 37,197.47 lakh and 73.70% YoY from Rs 23,943.69 lakh. For the full year FY26, consolidated revenue was Rs 1,47,025.58 lakh.
  • Total Income: Consolidated total income for Q4FY26 was Rs 42,091.77 lakh, up 11.62% QoQ and 73.49% YoY. For FY26, total income stood at Rs 1,48,884.97 lakh.
  • Profit After Tax (Net Profit): Net profit for Q4FY26 was Rs 5,803.89 lakh, representing a QoQ decrease of 34.64% from Rs 8,880.45 lakh but a YoY increase of 211.27% from Rs 1,864.60 lakh. For the full year FY26, consolidated net profit was Rs 32,444.16 lakh.
  • Earnings Per Share (EPS): Basic EPS for Q4FY26 was Rs 2.61. For the full year FY26, basic EPS was Rs 14.79 compared to Rs 15.58 in FY25.

Standalone Financial Highlights:

  • Total Revenue from Operations: In Q4FY26, revenue stood at Rs 38,390.61 lakh, representing a QoQ growth of 25.86% from Rs 30,502.02 lakh in Q3FY26 and a YoY increase of 104.64% from Rs 18,759.83 lakh in Q4FY25. For the full year FY26, revenue reached Rs 1,22,727.35 lakh compared to Rs 1,13,780.72 lakh in FY25.
  • Total Income: The total income for Q4FY26 was Rs 38,924.49 lakh, up 25.54% QoQ and 103.38% YoY. For the full year FY26, total income was Rs 1,24,679.52 lakh.
  • Profit Before Tax: For Q4FY26, profit before tax was Rs 9,994.98 lakh, a decrease of 6.55% QoQ from Rs 10,695.31 lakh, but an increase of 491.55% YoY from Rs 1,689.62 lakh.
  • Profit After Tax (Net Profit): The company reported a net profit of Rs 7,495.48 lakh for Q4FY26, showing a QoQ decrease of 7.07% from Rs 8,066.16 lakh and a YoY increase of 362.59% from Rs 1,620.34 lakh. The annual net profit for FY26 was Rs 29,769.04 lakh, a growth of 20.70% over FY25.
  • Earnings Per Share (EPS): Basic EPS for Q4FY26 was Rs 3.43. The basic EPS for the full year FY26 stood at Rs 13.61 compared to Rs 11.73 in FY25.

Business Highlights:

  • Dividend: The Board of Directors has recommended a final dividend of Re 0.50/- per equity share of Rs 2/- each for the financial year ended March 31, 2026, subject to shareholder approval.
  • Early Redemption of NCDs: The Board approved a proposal for the early redemption of 9,990 secured, rated, listed, taxable, and redeemable Non-Convertible Debentures (NCDs) aggregating to Rs 99.90 crore.
  • Amalgamation Update: The company received No Objection Letters from BSE and NSE regarding the amalgamation of Silverleaf Capital Services Private Limited with Share India Securities Limited. Stakeholders approved the scheme on March 13, 2026.
  • Strategic Investments: The Finance Committee approved several investments during the year, including up to Rs 4,100 lakh in Master Trust Limited, Rs 3,000 lakh in Metropolitan Stock Exchange of India Limited (MSE), and Rs 4,999.99 lakh in Share India Fincap Private Limited.
  • Fund Raising: The Board and shareholders approved the raising of funds via Foreign Currency Convertible Bonds (FCCBs) up to an aggregate amount of USD 20 million on a private placement basis.
  • New Registrations: The company was activated as a Depository Participant with National Securities Depository Limited (NSDL) effective February 24, 2026.

Segment-wise Performance (Consolidated - FY26):

  • Share Broking/ Trading Business: Recorded revenue of Rs 1,38,784.39 lakh and a segment profit of Rs 53,389.97 lakh.
  • Merchant Banking Business: Reported revenue of Rs 2,397.25 lakh and a segment profit of Rs 858.99 lakh.
  • NBFC Business: Generated revenue of Rs 5,552.63 lakh with a segment profit of Rs 2,496.55 lakh.
  • Technology Services: Revenue stood at Rs 1,281.52 lakh with a segment profit of Rs 318.82 lakh.
  • Insurance Business: Achieved revenue of Rs 869.18 lakh and a segment profit of Rs 111.61 lakh.

Management Comments:

“Share India Securities Limited continued to strengthen its business operations during Q4 and FY26 through focused execution, business diversification, and investments in growth initiatives.

During the quarter, the Company took strategic steps to expand its product and service offerings. Share India Cred Capital Private Limited was incorporated to build a fixed-income and investment product distribution business, while Share India Wealth Multiplier Solutions Private Limited was established to undertake Category III AIF, Portfolio Management Services, and other allied activities.

The Company continued to invest in technology, operational capabilities, and scalable platforms to support future growth. On a year-on-year basis, the Company witnessed steady business growth supported by its diversified business model and continued focus on execution in view of business headwinds.

The management remains focused on disciplined growth, regulatory compliance, operational efficiency, and creating long-term value for stakeholders.”

Result PDF

Capital Markets company Share India Securities announced Q3FY26 results

  • Revenue Rs 3,720 million YoY growth: 8.7%.
  • EBITDA Rs 1,561 million YoY growth: 18.9%.
  • EBITDA Margin 42.0% for Q3FY26.
  • Net Profit Rs 888 million YoY growth: 8.0%.
  • Basic EPS: Rs 4.06 for Q3FY26.

Management Commentary: “Share India Securities Limited continued its growth trajectory in Q3 and 9MFY26, supported by robust financial performance, strategic investments, and forward-looking expansion initiatives. The Indian capital market demonstrated resilience, despite muted investor activity during the period.

During the quarter, the Company undertook key strategic steps to strengthen its business. Share India Wealth Multiplier Solutions Private Limited, a wholly owned subsidiary, was incorporated to undertake Category III AIF, Portfolio Management Services, and other Board-approved activities in line with the Company’s growth strategy. The Finance Committee also approved the allotment of 3,500 Secured, Listed, Rated, Taxable, Redeemable Non-Convertible Debentures (NCDs) of face value Rs 1,00,000 each, aggregating to Rs 35 crore, on a private placement basis.

Share India Cred Capital Private Limited, a subsidiary, was incorporated to develop a technology-driven fixed-income and investment distribution platform in India.

These initiatives aim to expand the Company’s client-serving capabilities, enhance its product portfolio, and create long-term shareholder value. On the operational front, the Company reported a modest increase in revenue and profitability on a year-on-year basis. The management remains focused on prudent capital allocation, regulatory compliance, and sustainable growth while navigating a dynamic industry landscape.”

Result PDF

Capital Markets company Share India Securities announced Q2FY26 results

  • Total Revenue from Operations: Rs 341 crore compared to Rs 341 crore during Q1FY26.
  • EBITDA: Rs 164 crore compared to Rs 141 crore during Q1FY26, change 16% QoQ.
  • EBITDA Margin: 48.22% for Q2FY26.
  • PAT: Rs 93 crore compared to Rs 84 crore during Q1FY26, change 10% QoQ.
  • EPS: Rs 4.25 for Q2FY26.
  • Broking business:
    • Number of Clients: The total number of clients serviced during the quarter was 46,549.
    • Average Daily Turnover: The average daily turnover stood at Rs 7,500 crore for the Q2FY26.
    • Number of Institutional Clients: The institutional client base grew to 154.
  • Investment Banking: Number of Deals Completed: We have successfully listed 3 companies and filed 7 DRHPs during H1FY26.
  • NBFC business:
    • Loan Book: The loan book totalled Rs 253 crore, with the business mix remaining consistent.
    • NIMs: Net Interest Margins for Q2FY26 remained strong at 4.24%.
    • Number of NBFC Clients: The total number of NBFC clients serviced during the quarter was 43,770 spread across 79 branches.
  • Mutual Fund Business: Total Assets under Administration (AUA): AUA reached Rs 197 crore.
  • Active MF Customers: The number of active mutual fund customers serviced during the quarter rose to 14,699.

Sachin Gupta, CEO & Whole-time Director, Share India Securities, said: “Share India Securities Limited continued its growth trajectory in Q2 and H1FY26, supported by robust financial performance, strategic investments, and forward-looking expansion initiatives. The Indian capital market demonstrated resilience, with sustained investor activity during the period.

The Board approved raising funds through the issuance of Foreign Currency Convertible Bonds (“FCCBs”) of up to USD 50 million on a private placement basis. Additionally, the Board approved the incorporation of a new subsidiary under the proposed name ‘Share India Greyhill Private Limited’, which will focus on developing India’s technology-driven fixed income and investment distribution platform.

The Company earlier decided to pursue new avenues for growth through Share India Wealth Multiplier in asset management. These strategic initiatives aim to strengthen the Company’s client-serving capabilities and help develop vast product portfolio.

In the Merchant Banking segment, Share India Capital filed seven DRHPs (one Main-Board IPO and six SME IPOs), reflecting a strong and diversified deal pipeline and reinforcing its execution capabilities in the primary market.

On the operational front, the Company maintained steady revenue and delivered a modest increase in profitability on a QoQ basis. The management remains focused on prudent capital allocation, regulatory compliance, and sustainable value creation while navigating a dynamic industry landscape.”

Result PDF

Capital Markets company Share India Securities announced Q1FY26 results

  • Revenue from Operations: Rs 341 crore compared to Rs 414 crore during Q1FY25, change -18%.
  • EBITDA: Rs 141 crore compared to Rs 154 crore during Q1FY25, change -8%.
  • EBITDA Margin: 41% for Q1FY26.
  • PAT: Rs 84 crore compared to Rs 103 crore during Q1FY25, change -18%.
  • PAT Margin: 25% for Q1FY26.
  • EPS: Rs 3.86 for Q1FY26.

Sachin Gupta – CEO & Whole-time Director of Share India Securities, said: “We are pleased with the consistent progress achieved during Q1FY26, reflecting our continued focus on business expansion and strategic diversification. Our broking business maintained its upward momentum, with a healthy increase in client acquisition and trading activity.

We are also excited to welcome fintech veteran Mr. Prabhakar Tiwari as he joins us as a strategic partner in our new WealthTech venture Project Drone. An alumnus of IIM Bangalore and a marketing gold medalist, Mr. Tiwari is a renowned name in the digital broking space, having previously led some of India’s top discount brokerage platforms. His transition from accomplished fintech executive to startup founder brings deep expertise in driving digital transformation and customer-centric innovation.

Project Drone, currently in the process of obtaining the necessary regulatory approvals, is set to redefine wealth management in India. With Share India as a strategic partner, the venture aims to bridge critical gaps in the country's wealth management ecosystem by delivering intelligent, technology-led solutions tailored to emerging and mass affluent Indians, particularly across Tier 2, 3, and 4 cities.

By leveraging behavioral finance algorithms, vernacular-first interfaces, and institutional-grade tools adapted for retail investors, Project Drone seeks to democratize access to sophisticated wealth management services and empower a broader segment of the population.

A major milestone this quarter was obtaining SEBI approval to launch our Portfolio Management Services (PMS). This marks a significant step forward in our efforts to strengthen fee-based revenue streams and expand our product offerings for HNI and affluent clients.

Result PDF

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

Disclaimer – I ICICI Securities Ltd. ( I-Sec). Registered office of I-Sec is at ICICI Securities Ltd. - ICICI Venture House, Appasaheb Marathe Marg, Prabhadevi, Mumbai - 400 025, India, Tel No : 022 - 6807 7100. I-Sec is acting as a distributor to solicit bond related products. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism. The contents herein above shall not be considered as an invitation or persuasion to trade or invest. I-Sec and affiliates accept no liabilities for any loss or damage of any kind arising out of any actions taken in reliance thereon. Investments in securities market are subject to market risks, read all the related documents carefully before investing. The contents herein mentioned are solely for informational and educational purpose.
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