Learning Objectives

What You'll Learn Today

Quick Recap

🔄 Where We Left Off (Session 17)

In Sessions 16-17, we built a complete LBO model — the private equity exit path. Now we explore the other major exit route: going public through an IPO.

✅ LBO Sessions (16-17)

  • Sources & Uses, debt structuring
  • Operating model + debt schedule
  • Cash flow waterfall, J-Curve
  • Sponsor returns: MOIC, IRR
  • Value creation bridge

🆕 IPO Session (Today)

  • Pre-IPO capitalization analysis
  • Offering structure — primary vs. secondary
  • Underwriting costs — gross spread + expenses
  • Post-IPO shareholding pattern
  • Pro forma financials — impact on P&L
Section 1

IPO Fundamentals — Why Companies Go Public

Understanding the IPO process, motivations, and the book-building mechanism

🏠The Home Analogy — Selling Your Apartment Building

Imagine you own a 20-unit apartment building worth ₹20 Cr. It's fully yours (100% equity). Now you want to expand — build 10 more floors — but you need ₹8 Cr. You have two options:

Option A (Private — like LBO): Find one rich investor to give you ₹8 Cr for a 40% stake. Simple, but you give up a lot of control.
Option B (IPO — go public): Register with SEBI, divide the building into 1 Cr "shares" (₹20 each), and sell 40 lakh new shares to thousands of small investors on the stock exchange. You raise ₹8 Cr, keep control, and your building is now "listed" — anyone can buy/sell shares daily.

An IPO (Initial Public Offering) is exactly Option B — a company sells shares to the public for the first time, raising capital from thousands of investors instead of one private buyer.

📖 Why Do Companies Go Public?

✅ Reasons to IPO

  • Raise capital for growth, debt repayment, acquisitions
  • Liquidity for existing shareholders (promoters, PE funds)
  • Brand visibility and credibility with customers/suppliers
  • Acquisition currency — use shares to buy other companies
  • Employee incentives — ESOPs become more valuable
  • Valuation discovery — market sets the price

❌ Costs & Drawbacks

  • Underwriting fees: 3.5-7% of offering size
  • Legal, audit, marketing costs: ₹50-150 Cr for large IPOs
  • Ongoing compliance: SEBI regulations, quarterly reporting
  • Short-term pressure: Market demands quarterly results
  • Loss of control: Public shareholders have voting rights
  • Lock-up period: Promoters can't sell for 6 months

📊 Case Study: TechVista Solutions Ltd — IPO Overview

TechVista Solutions is a mid-tier Indian IT services company founded in 2008. After 18 years of private growth, the promoters and their PE backer decide to take the company public.

MetricValueContext
Revenue (FY26)₹3,200 CrGrowing at 12% CAGR
EBITDA (FY26)₹832 Cr26% EBITDA margin
Net Income (FY26)₹480 Cr15% net margin
Total Debt₹600 CrConservative leverage (0.75x Debt/EBITDA)
Existing Shares15 Cr shares @ ₹50 face valuePromoters: 70%, PE Fund: 13%, Others: 17%
Total Equity (Book Value)₹3,000 CrPaid-up Capital ₹750 + Reserves ₹2,250
💡Pre-IPO Snapshot

TechVista has strong fundamentals: 26% EBITDA margins, 15% net margins, and low leverage (0.75x). The company wants to raise ₹1,000 Cr through fresh issue (new shares) to repay debt (₹400 Cr), fund growth capex (₹350 Cr), and add working capital (₹200 Cr). Existing shareholders will also sell ₹750 Cr worth of shares through an Offer for Sale (OFS).

Section 2

IPO Offering Structure

Primary issue vs. Offer for Sale — and how pricing works through book-building

🏠The Apartment Analogy — Fresh Issue vs. OFS

Your 20-unit building has 1 Cr shares. You want to raise money through the IPO:

Fresh Issue (Primary): You create new shares — like building additional floors on top of the building. The company gets the money. 4 Cr new shares × ₹250 = ₹1,000 Cr flows to the company.

Offer for Sale (Secondary): You sell existing shares from your personal holdings — like selling 3 of your 20 apartments to new buyers. The money goes to you (the selling shareholder), not the company. 3 Cr shares × ₹250 = ₹750 Cr goes to promoters and PE fund.

Total IPO size = ₹1,750 Cr, but the company only receives the primary portion (minus fees).

📊 TechVista IPO — Offering Structure

ComponentShares (Cr)Price (₹)Amount (₹ Cr)Where Money Goes
Fresh Issue (Primary)4.002501,000To Company → Balance Sheet
— Debt Repayment(400)Reduce ₹600 Cr debt → ₹200 Cr
— Growth Capex(350)New delivery centers, technology
— Working Capital(200)Fund growth in operations
— General Corporate(50)Acquisitions, contingencies
Offer for Sale (Secondary)3.00250750To Selling Shareholders
— Promoters sell2.00250500Promoter partial exit
— PE Fund sells1.00250250PE partial exit (50% of holding)
Total IPO7.002501,750
Key IPO Formula
Offering Size = (New Shares + OFS Shares) × IPO Price per Share
TechVista: (4 Cr + 3 Cr) × ₹250 = 7 Cr × ₹250 = ₹1,750 Cr

📖 How Is the IPO Price Determined? — Book-Building

The IPO price isn't arbitrary — it's "discovered" through a SEBI-regulated process called book-building:

① File DRHP with SEBIT − 6 months
② SEBI reviews & issues observationsT − 3 months
③ File RHP (final prospectus)T − 1 month
④ Roadshows — meet investorsT − 3 weeks
⑤ Announce Price Band (₹225–265)T − 1 week
⑥ IPO Opens — investors bidT − 0 (3 days)
⑦ Allotment finalizedT + 5 days
⑧ Listing on NSE/BSET + 7 days
Price Discovery

The book-running lead manager (BRLM) collects bids from institutional investors at various prices within the band. The cut-off price is where demand meets the offer size. TechVista's discovered price: ₹250/share (mid-point of ₹225–₹265 band), with 2.5x subscription.

Section 3

Modeling Underwriting Costs & Expenses

The hidden price of going public — fees, commissions, and compliance costs

🏠The Real Estate Broker Analogy

When you sell your apartment for ₹1 Cr, the broker charges 1-2% commission (₹1-2 Lakh). Plus you pay for stamp duty, registration, legal documentation, and advertising — another ₹5-8 Lakh. Your net proceeds are only ₹90-94 Lakh.

An IPO works the same way — the underwriters (like ICICI Securities, Kotak, Goldman Sachs) charge a gross spread of 3.5-7% to manage the entire process. On top, there are legal fees, audit costs, roadshow expenses, and regulatory fees. For TechVista's ₹1,750 Cr IPO, total costs are ₹141 Cr (8.1% of offering).

✏️ Worked Example 1: Complete IPO Cost Waterfall

Cost CategoryRate / Amount₹ Cr% of Offering
A. Gross Spread (Underwriting Fees)
Management Fee0.7%12.250.7%
Underwriting Fee1.3%22.751.3%
Selling Concession1.5%26.251.5%
Sub-total Gross Spread3.5%61.253.5%
B. Other Issue Expenses
Legal FeesLump sum25.001.4%
Audit & Due DiligenceLump sum15.000.9%
Marketing & RoadshowLump sum20.001.1%
Regulatory & Filing (SEBI)Lump sum10.000.6%
Printing & OtherLump sum10.000.6%
Sub-total Other Expenses80.004.6%
TOTAL ISSUE EXPENSES141.258.1%
Net Proceeds Calculation

Primary Proceeds (Fresh Issue) = 4 Cr × ₹250 = ₹1,000 Cr

Less: Gross Spread = (₹61.25 Cr) — deducted from primary proceeds

Less: Other Issue Expenses = (₹80.00 Cr)

Net Proceeds to Company = ₹1,000 − ₹61.25 − ₹80 = ₹858.75 Cr

Company receives ₹858.75 Cr of the ₹1,000 Cr raised. 14.1% is consumed by costs.
Net Proceeds Formula
Net Proceeds = Primary Proceeds − Gross Spread − Other Expenses
Net Proceeds = ₹1,000 − ₹61.25 − ₹80 = ₹858.75 Cr

📖 Understanding the Gross Spread (3.5%)

🏢 Management Fee (0.7%)

Paid to the lead manager (BRLM) for structuring the deal, coordinating with SEBI, managing the timeline, and advising on pricing.

TechVista: ₹12.25 Cr to ICICI Securities (BRLM)

🛡️ Underwriting Fee (1.3%)

Compensation for risk assumption — the underwriter guarantees the company will receive funds even if the IPO is undersubscribed.

TechVista: ₹22.75 Cr shared among syndicate members

🤝 Selling Concession (1.5%)

Commission paid to the broker network for distributing shares to retail and institutional investors. The "sales force" incentive.

TechVista: ₹26.25 Cr to syndicate brokers

📊 Indian vs. Global Spreads

India: 3.5-5% (SEBI regulates max fees)
US: 4-7% (higher for smaller deals)
Europe: 3-5% (similar to India)
Larger IPOs command lower % fees.

Section 4

Post-IPO Capitalization & Shareholding

How the balance sheet transforms after the IPO — equity, debt, and ownership changes

🏠The Balance Sheet Transformation

Before the IPO, your apartment building has a small equity base (what you invested) and a big loan. After selling shares to the public:
1. Cash increases by ₹858.75 Cr (net IPO proceeds flow in)
2. Equity increases — new shareholders' capital (₹950 Cr paid-up + ₹800 Cr premium)
3. Debt decreases by ₹400 Cr (you used IPO money to repay expensive loans)
4. Interest expense drops from ₹54 Cr to ₹18 Cr — ₹36 Cr annual savings!

The company becomes stronger financially — more equity, less debt, lower interest burden. This is why IPOs are transformative events.

✏️ Worked Example 2: Pre-IPO vs. Post-IPO Balance Sheet

Balance Sheet ItemPre-IPO (₹ Cr)IPO EffectPost-IPO (₹ Cr)
Shareholders' Equity
Paid-up Capital (₹50 face × shares)750+200 (4 Cr × ₹50)950
Share Premium / Securities Premium0+800 (4 Cr × ₹200)800
Reserves & Surplus2,250+108.75 (net proceeds − capital − premium)2,358.75
Total Equity3,000+1,108.754,108.75
Debt
Total Debt600(400) repaid from IPO proceeds200
Total Capital3,6004,308.75
Key Balance Sheet Changes

• Equity grew from ₹3,000 → ₹4,109 Cr (+37%) — new shareholders' capital

• Debt fell from ₹600 → ₹200 Cr (−67%) — ₹400 Cr repaid from IPO money

• Debt/Equity ratio improved from 0.20x → 0.05x — much safer balance sheet

• Net proceeds used: ₹400 Cr (debt) + ₹350 Cr (capex) + ₹109 Cr (WCL + corp)

Post-IPO, TechVista has ₹200 Cr debt + ₹4,109 Cr equity = ₹4,309 Cr total capital

📊 Shareholding Pattern — Who Owns What After IPO

ShareholderPre-IPO Shares (Cr)Pre-IPO %Shares Sold in IPOPost-IPO Shares (Cr)Post-IPO %
Promoters10.5070.0%(2.00) via OFS8.5044.7%
PE Fund2.0013.3%(1.00) via OFS1.001.19%
Other Pre-IPO2.5016.7%2.5013.2%
New IPO Investors7.00 issued7.0036.8%*
Total15.00100%19.00*100%

* Note: Of 7 Cr IPO shares, 4 Cr are new (fresh issue) + 3 Cr sold by existing shareholders (OFS). Total outstanding = 15 + 4 (new) = 19 Cr.

Post-IPO Ownership (19 Cr shares)

Promoters: 55.3% PE Fund: 5.3% Institutional: 22.6% Retail + HNI: 16.8%

Free Float & Lock-Up

Free Float: 7 Cr / 19 Cr = 36.8% of outstanding shares

However, 3 Cr of these were sold by existing shareholders (already part of 15 Cr). The actual new public float = 4 Cr fresh + 3 Cr OFS = 7 Cr shares available for trading.

Lock-Up: Promoters & PE can't sell remaining shares for 6 months (SEBI mandate).

📊 Post-IPO Valuation Metrics

MetricCalculationValue
Market Capitalization19 Cr shares × ₹250₹4,750 Cr
Enterprise Value₹4,750 + ₹200 − ₹350 (cash post-capex)₹4,600 Cr
P/E Ratio₹4,750 / ₹4809.9x
EV/EBITDA₹4,600 / ₹8325.5x
EV/Revenue₹4,600 / ₹3,2001.4x
Book Value per Share₹4,109 / 19 Cr₹216.26
Price/Book₹250 / ₹216.261.16x
Section 5

Pro Forma Financial Impact

How the IPO transforms the income statement — debt reduction, growth investment, and EPS impact

🏠After Renovating — Higher Rent, Lower EMI

After the IPO (selling shares + repaying debt + investing in growth), your apartment building's financials change dramatically:
1. Lower EMI: You repaid ₹400 Cr of debt — interest drops from ₹54 Cr to ₹18 Cr (saving ₹36 Cr/year)
2. Higher rent: The ₹350 Cr growth capex expands capacity — revenue grows 8% in Year 1 post-IPO
3. More rooms, more owners: New shares issued → more shares outstanding → EPS impact depends on whether net income growth exceeds share count dilution

The key question: Does the EPS increase or decrease post-IPO? If interest savings + growth > dilution from new shares, EPS goes UP.

✏️ Worked Example 3: Pro Forma Income Statement

Income Statement (₹ Cr)Pre-IPO (FY26)Post-IPO (FY27E)ChangeDriver
Revenue3,2003,456+2568% growth (IPO-funded capex)
EBITDA (26%)832899+67Revenue growth + margin improvement
D&A(320)(341)(21)Additional depreciation on new capex
EBIT512558+46
Interest — The Key Change
Interest Expense(54)(18)+36₹400 Cr debt repaid @ 9%
EBT458540+82
Tax (25.17%)(115)(136)(21)Higher profits = more tax
Net Income343404+61+17.8% growth
EPS Analysis
Shares Outstanding (Cr)15.0019.00+4.00New shares issued
EPS (₹)₹22.87₹21.26(₹1.61)7% dilution
The EPS Dilution Question

Net income grew 17.8% (₹343 → ₹404 Cr) — driven by interest savings (₹36 Cr) and growth (₹67 Cr EBITDA).

BUT shares outstanding grew 26.7% (15 → 19 Cr) because of the fresh issue.

Since share growth (26.7%) > earnings growth (17.8%), EPS is DILUTED by 7% (₹22.87 → ₹21.26).

This is common in IPOs — short-term EPS dilution for long-term gain. As growth capex generates returns, EPS will improve in Years 2-3.

📊 IPO Pricing Scenarios — Impact on Valuation

📉 Conservative — Priced at ₹225 (Low End)

Market Cap19 Cr × ₹225 = ₹4,275 Cr
P/E Ratio₹4,275 / ₹343 = 12.5x
Primary Proceeds4 Cr × ₹225 = ₹900 Cr
Net Proceeds (after costs)₹900 − ₹56 − ₹80 ≈ ₹764 Cr
Less capital raised — may need to scale back growth plans or retain more debt.

📊 Moderate — Priced at ₹250 (Base Case)

Market Cap19 Cr × ₹250 = ₹4,750 Cr
P/E Ratio₹4,750 / ₹343 = 13.8x
Primary Proceeds4 Cr × ₹250 = ₹1,000 Cr
Net Proceeds (after costs)₹1,000 − ₹141 ≈ ₹859 Cr
Sufficient capital for debt repayment + growth. Moderate valuation.

📈 Aggressive — Priced at ₹265 (Upper Band)

Market Cap19 Cr × ₹265 = ₹5,035 Cr
P/E Ratio₹5,035 / ₹343 = 14.7x
Primary Proceeds4 Cr × ₹265 = ₹1,060 Cr
Net Proceeds (after costs)₹1,060 − ₹141 ≈ ₹919 Cr
Maximum capital raised. Strong valuation — promoters happy. Risk: post-listing decline if market corrects.
Excel Lab

Hands-On Practice Exercises

Build the complete IPO model in Excel

🏋️ Exercise 1: Build the IPO Sources & Uses (20 min)

Objective: Create a Sources & Uses table for the FreshEdge Analytics IPO

AssumptionValue
Pre-IPO Shares10 Cr @ ₹10 face value
Fresh Issue3 Cr new shares
OFS2 Cr shares by promoters
Price Band₹180 – ₹220
Discovered Price₹200
Gross Spread4.0%
Other Expenses₹60 Cr

Calculate: (a) Total offering size, (b) Gross spread amount, (c) Net proceeds to company, (d) Money to selling shareholders

(a) Total Offering Size

Total shares = 3 Cr (fresh) + 2 Cr (OFS) = 5 Cr

Offering Size = 5 Cr × ₹200 = ₹1,000 Cr

(b) Gross Spread

Gross Spread = 4.0% × ₹1,000 = ₹40 Cr

(c) Net Proceeds to Company

Primary Proceeds = 3 Cr × ₹200 = ₹600 Cr

Net Proceeds = ₹600 − ₹40 − ₹60 = ₹500 Cr

(d) Money to Selling Shareholders

OFS Proceeds = 2 Cr × ₹200 = ₹400 Cr (goes to promoters, not the company)

Company gets ₹500 Cr | Promoters get ₹400 Cr | Underwriters get ₹40 Cr | Expenses ₹60 Cr

🏋️ Exercise 2: Post-IPO Capitalization (20 min)

Objective: Build the post-IPO balance sheet for FreshEdge Analytics

AssumptionValue
Pre-IPO Paid-up Capital₹100 Cr (10 Cr × ₹10)
Pre-IPO Reserves₹900 Cr
Pre-IPO Debt₹400 Cr
Debt to Repay from IPO₹250 Cr
Growth Capex₹150 Cr
Net IPO Proceeds₹500 Cr (from Exercise 1)

Calculate: Post-IPO paid-up capital, share premium, reserves, total equity, and debt

Post-IPO Shares

10 Cr (old) + 3 Cr (fresh issue) = 13 Cr shares

Paid-up Capital

13 Cr × ₹10 = ₹130 Cr (was ₹100 Cr)

Share Premium

3 Cr × (₹200 − ₹10) = 3 × ₹190 = ₹570 Cr

Reserves & Surplus

₹900 + ₹500 (net proceeds) − ₹130 (capital increase) − ₹570 (premium) − ₹250 (debt repay) − ₹150 (capex)

= ₹900 + ₹500 − ₹130 − ₹570 − ₹250 − ₹150 = ₹300 Cr

Total Post-IPO Equity

₹130 + ₹570 + ₹300 = ₹1,000 Cr (was ₹1,000 Cr — but shares increased from 10 to 13 Cr)

Post-IPO Debt

₹400 − ₹250 = ₹150 Cr

Post-IPO: Equity ₹1,000 Cr | Debt ₹150 Cr | Total Capital ₹1,150 Cr | Market Cap = 13 Cr × ₹200 = ₹2,600 Cr

🏋️ Exercise 3 (Advanced): EPS Dilution Analysis (25 min)

Objective: Analyze whether FreshEdge's EPS is diluted or accreted post-IPO

AssumptionPre-IPOPost-IPO
Revenue (₹ Cr)1,8001,980 (+10%)
EBITDA Margin22%23%
Interest Rate on Debt10%10%
Tax Rate25.17%25.17%
Shares Outstanding (Cr)1013

Calculate: Pre-IPO EPS, Post-IPO EPS, and whether the IPO is EPS-accretive or dilutive

Pre-IPO Income Statement

Revenue: ₹1,800 Cr | EBITDA: ₹396 (22%) | D&A: ₹180 | EBIT: ₹216

Interest: ₹400 × 10% = ₹40 | EBT: ₹176 | Tax: ₹44 | Net Income: ₹132 Cr

EPS = ₹132 / 10 = ₹13.20

Post-IPO Income Statement

Revenue: ₹1,980 Cr | EBITDA: ₹455 (23%) | D&A: ₹210 (+30 new capex) | EBIT: ₹245

Interest: ₹150 × 10% = ₹15 | EBT: ₹230 | Tax: ₹58 | Net Income: ₹172 Cr

EPS = ₹172 / 13 = ₹13.23

Verdict

Pre-IPO EPS: ₹13.20 | Post-IPO EPS: ₹13.23 | Change: +₹0.03 (+0.2%)

Barely ACCRETIVE — Net income grew 30.3% (₹132→₹172) while shares grew 30% (10→13). The interest savings (₹25 Cr) and growth (₹59 Cr EBITDA) slightly exceed the dilution from 3 Cr new shares.
Quick Review

📚 Key Terms — Click to Flip

Knowledge Check

Test Your Understanding

10 objective questions on IPO Modeling

Summary

Key Takeaways

📝 What We Covered Today

  • An IPO (Initial Public Offering) is when a private company sells shares to the public for the first time — raising capital from thousands of investors instead of one private buyer
  • IPOs have two components: Fresh Issue (new shares → money goes to company) and Offer for Sale/OFS (existing shares sold → money goes to selling shareholders like promoters and PE funds)
  • The gross spread (3.5-7% of offering) compensates underwriters for management, risk assumption, and distribution. On top, legal, audit, and marketing costs add 3-5% more. TechVista's total costs: ₹141 Cr (8.1%)
  • Net proceeds to the company = Primary Proceeds − Gross Spread − Other Expenses. Only the primary issue generates capital for the company; OFS proceeds go to selling shareholders
  • Post-IPO, the balance sheet transforms: equity increases (new capital), debt decreases (repayment from proceeds), and interest expense drops — saving TechVista ₹36 Cr/year
  • EPS dilution is common in IPOs — new shares increase the denominator faster than earnings grow. TechVista's EPS fell 7% post-IPO despite 18% net income growth, because share count grew 27%
  • The book-building process discovers the IPO price through investor bids within a price band (₹225-265). SEBI regulates the entire process including lock-up periods (6 months for promoters)
📚Next Session

Session 19: Credit Rating Model
We'll build a credit rating model from scratch — understanding how rating agencies (CRISIL, ICRA, Moody's) assess default risk using financial ratios, industry factors, and qualitative overlays.