360 ONE WAM LIMITED Earnings Summary — Q1 FY2027
360 ONE WAM Reports 15% Net Profit Growth and Strong Net Flows in Q1 FY27
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue grew 9.9% sequentially in Q1 FY2027.
- Revenue of ₹1,226 Cr is 34.5% higher year-on-year.
- Revenue has compounded at 21.5% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹331 Cr is 16.1% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 14.7% annualised across the period.
- Operating margin stands at 63.0% in Q1 FY2027.
- Operating margin expanded by 92 bps year-on-year.
- Over the last two years operating margin has contracted by 491 bps.
- PBT margin is 34.5%.
- Expense growth of 31.2% remained below revenue growth of 34.5%.
- Operating profit of ₹773 Cr is 36.5% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 78/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 1,226 | 1,115 | 1,181 | 1,098 | 911 | 821 | 780 | 865 | 849 | 791 |
| Expenses | Stable | 454 | 452 | 456 | 401 | 346 | 360 | 336 | 324 | 272 | 505 |
| Operating Profit | Improving | 773 | 663 | 725 | 697 | 566 | 461 | 444 | 541 | 577 | 286 |
| Operating Margin | Improving | 63.0% | 59.5% | 61.4% | 63.5% | 62.1% | 56.2% | 56.9% | 62.5% | 67.9% | 36.2% |
| Other Income | Volatile | 47 | 54 | 39 | 9 | 69 | 101 | 154 | 28 | -1 | 260 |
| Interest | Improving | 354 | 312 | 296 | 254 | 229 | 218 | 222 | 232 | 214 | 207 |
| Depreciation | Improving | 42 | 43 | 41 | 39 | 32 | 20 | 17 | 17 | 16 | 17 |
| Profit Before Tax | Improving | 424 | 363 | 427 | 413 | 374 | 324 | 359 | 319 | 345 | 323 |
| Tax | Improving | 93 | 74 | 100 | 98 | 89 | 75 | 82 | 74 | 101 | 80 |
| Net Profit | Improving | 331 | 289 | 327 | 315 | 285 | 250 | 276 | 245 | 244 | 243 |
| Net Margin | Stable | 27.0% | 25.9% | 27.7% | 28.7% | 31.2% | 30.4% | 35.4% | 28.4% | 28.7% | 30.7% |
Key Takeaways
- Overall Assets Under Management (AUM) reached ₹7,76,755 crore as of June 2026.
- Annual Recurring Revenue (ARR) AUM grew 19.0% YoY to ₹3,42,035 crore, with strong net flows of ₹10,815 crore for the quarter.
- Wealth Management ARR AUM rose 24.2% YoY, supported by a 39.4% growth in the 360 ONE Plus proposition.
- Combined ARR retention stood at 74 bps, with Asset Management leading at 83 bps and Wealth Management at 71 bps.
- The company approved a new 360 ONE Employee Stock Appreciation Rights Scheme 2026 (ESAR Scheme).
- Tangible Return on Equity (ROE) remains robust at 19.4% for the quarter.
- Total expenses increased 27.1% YoY to ₹446 crore, outpacing the 20% growth in total revenue.
Management Guidance
Management highlighted that India is witnessing unprecedented wealth creation through liquidity events and financialisation of savings. They are focused on deepening geographic presence, scaling new businesses with discipline, and maintaining high standards of governance to ensure sustained profitable growth.
Sentiment Shift
Stable
The firm maintained strong growth in its core recurring revenue business and AUM, though operating margins faced some compression due to higher quarterly expenses compared to revenue growth.
Outlook
The company positions itself for sustained growth following the expansion across asset classes and geographies, supported by strong risk management and a client-first model.
From the Annual Report (Key Quotes)
“India is witnessing wealth creation at a pace and breadth never seen before through liquidity events, private equity exits, and new-economy listings.”
“As we deepen our presence across asset classes, expand geographically, and scale newer businesses with patience and discipline, we are well positioned for sustained, profitable growth.”
“Our clients’ trust is further reinforced by strong risk management, compliance, and the highest standards of governance.”
Official Quarterly Documents
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This summary is AI-generated from 360 ONE WAM LIMITED's latest quarterly filing and earnings call. For informational purposes only — not investment advice.