Beacon Trusteeship Ltd.
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ABOUT
AI Sector View
AI GENERATEDFinancial Services
Financials remain one of the clearest macro beneficiaries. Loan growth was 18.3% (Aug/26) versus deposit growth 14.7% (Aug/26), SCB credit growth was 17.5% YoY (2026-07), UPI transactions rose 22.0% YoY (2026-07), and M3 money supply grew 15.0% YoY (2026-07). Sector flows have also turned meaningfully supportive, with INR 13171 crore net FPI inflow over 3 months to 2026-08-31 after INR -114652 crore in the prior 3 months.
PROS
- Solid return on assets for a lender - ROA of 14.3%
- Company has a healthy return on capital (ROCE) of 28.6%
- Asset quality is healthy - gross NPA of just 0.0%
- Company has a good return on equity (ROE) track record: 3 Years ROE 20.5%
- Company has delivered good sales growth of 44.7% CAGR over last 5 years
- Company has consistently been profitable over the last 5 years
CONS
- Capital adequacy is tight at 0.0% - limited headroom to grow
- Equity base is being diluted - shares outstanding up 498.2%
- Operating margins have contracted to 33.6% from 40.0%
- Thin net interest margin of 0.0%
- Though reporting repeated profits, the company pays out little dividend (0.0%)
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| BAJAJFINSV | 1917.30 | 30.28 | 307163.22 | 0.08 | 62966.70 | 1081.55 | 420369.00 | 1091.26 | 11.88 | 40.79 |
| AIIL | 546.65 | 22.13 | 46422.91 | 0.00 | 11082.20 | 1075.19 | 14695.40 | 1109.37 | 13.85 | 88.91 |
| CHOLAHLDNG | 1525.75 | 10.74 | 28650.15 | 0.09 | 1788.99 | 42.04 | 11113.57 | 42.92 | 10.52 | 57.53 |
| TVSHLTD | 13000.05 | 13.35 | 26301.84 | 0.66 | 1173.58 | 73.77 | 17076.18 | 40.01 | 19.39 | 16.25 |
| CGCL | 266.10 | 22.71 | 25602.92 | 0.08 | 353.38 | 102.04 | 1576.47 | 62.12 | 11.68 | 68.54 |
| MAHSCOOTER | 13002.55 | 53.35 | 14860.05 | 1.69 | 3.32 | -90.61 | 5.41 | -81.52 | 1.06 | 84.10 |
| JSWHL | 11435.95 | 92.40 | 12693.48 | 0.00 | 24.54 | -92.74 | 34.58 | 14.97 | 0.58 | 92.45 |
| JMFINANCIL | 124.75 | 11.48 | 11938.08 | 2.61 | 368.57 | -19.66 | 1200.53 | 9.69 | 11.91 | 58.30 |
| TSFINV | 437.25 | 19.95 | 9711.49 | 2.55 | 124.95 | -92.11 | 305.57 | 102.23 | 3.47 | 53.35 |
| RELIGARE | 256.95 | 161.25 | 8857.93 | 0.00 | -46.98 | -674.86 | 2353.40 | 1051.76 | 4.71 | -2.08 |
| KAMAHOLD | 2282.95 | 7.87 | 7326.12 | 1.82 | 584.02 | 10.80 | 4657.56 | 7.07 | 20.86 | 22.01 |
| BEACON | 81.70 | 21.19 | 147.82 | 0.00 | — | — | — | — | 19.98 | — |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
No quarterly results found
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Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| 5 | 10 | 15 | 20 | 26 | 34 | |
| 4 | 5 | 10 | 13 | 19 | 23 | |
| Operating Profit | 2 | 5 | 5 | 7 | 7 | 11 |
| OPM % | 28.37% | 48.43% | 33.75% | 34.85% | 28.06% | 33.64% |
| 0 | 0 | 1 | 1 | 1 | 1 | |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 1 | 1 | 1 | 3 |
| Profit before Tax | 2 | 5 | 5 | 7 | 7 | 10 |
| Tax % | 37.14% | 26.24% | 24.79% | 27.30% | 28.42% | 29.87% |
| Net Profit | 1 | 4 | 4 | 5 | 5 | 7 |
| EPS | 0.77 | 2.74 | 2.84 | 3.65 | 3.01 | 3.86 |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- 45%
- 3 Years:
- 32%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- 49%
- 3 Years:
- 20%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
- 1 Year:
- 45%
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- 29%
- 3 Years:
- 21%
- Last Year:
- 14%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 3 | 3 | 3 | 14 | 18 | 18 |
| 2 | 7 | 11 | 5 | 27 | 34 | |
| 2 | 0 | 0 | 0 | 0 | 0 | |
| Trade Payables | 0 | 1 | 0 | 0 | 0 | 2 |
| 2 | 6 | 8 | 7 | 6 | 10 | |
| Total Liabilities | 9 | 17 | 23 | 27 | 52 | 63 |
| 1 | 1 | 2 | 1 | 15 | 14 | |
| Capital Work in Progress | 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 14 | 17 | |
| 0 | 0 | 0 | 3 | 5 | 9 | |
| Cash & Bank | 1 | 1 | 1 | 6 | 3 | 2 |
| 7 | 14 | 20 | 17 | 14 | 21 | |
| Total Assets | 9 | 17 | 23 | 27 | 52 | 63 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| -3 | -1 | -1 | 6 | -4 | 7 | |
| Cash from Investing | -0 | -1 | -0 | -1 | -27 | -7 |
| Cash from Financing | 2 | 0 | 0 | 0 | 34 | -1 |
| -1 | 1 | -1 | 5 | 3 | -1 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
No announcements filed.
News
Recent coverage and analyst commentary for BEACON
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Beacon Trusteeship Ltd.
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