FINANCIAL SERVICES · NSE/BSE: 360ONE

360 ONE WAM LIMITED Earnings Summary — Q2 FY2027

Sentiment: Negative

AI-generated summary

Generated 2026-10-22

Business Intelligence Report

360 ONE WAM LIMITED Q2 FY2027 results: Profit down -4.9% YoY; revenue grew +4.2% YoY; OPM 59.2%.

Quarterly Business Intelligence

Q2 FY2027

Financials from Financial Intelligence · data as of 2026-09-30

Revenue

₹1,144 Cr

QoQ -6.5%YoY +4.2%

Net Profit

₹300 Cr

QoQ -9.2%YoY -4.9%

Operating Profit

₹677 Cr

QoQ -12.0%YoY -2.9%

Operating Margin

59.2%

QoQ -373 bpsYoY -428 bps

AI Quarterly Scorecard™

/ 100

Healthy

Revenue Momentum56

Profit Growth43

Margin Expansion49

Growth Consistency100

Operating Efficiency23

Financial Stability69

Computed deterministically from the last 10 reported quarters.

Quarterly Business Momentum

Revenue & Growth

Revenue declined 6.5% sequentially in Q2 FY2027.
Revenue of ₹1,144 Cr is 4.2% higher year-on-year.
Revenue has compounded at 14.1% annualised over the last 10 quarters.

Profitability

Net profit of ₹300 Cr is 4.9% below the same quarter last year.
Profit growth is trailing revenue growth this quarter.
Net profit has compounded at 9.7% annualised across the period.

Margins

Operating margin stands at 59.2% in Q2 FY2027.
Operating margin compressed by 428 bps year-on-year.
Over the last two years operating margin has contracted by 333 bps.
PBT margin is 34.1%.

Operating Efficiency

Expenses grew 16.4% against revenue growth of 4.2%.
Operating profit of ₹677 Cr is 2.9% lower year-on-year.
Operating leverage has been under pressure recently.

Overall Momentum

6 of the last 6 measured quarters delivered year-on-year revenue growth.
Overall quarterly business momentum scores 57/100 (Healthy) on the latest 10 quarters.
Business momentum has softened and warrants monitoring.

Quarterly Financials

Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %

Metric	Trend	Latest Q2 FY2027	Q1 FY2027	Q4 FY2026	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025	Q1 FY2025
Revenue	Improving	1,144	1,223	1,115	1,181	1,098	911	821	780	865	849
Expenses	Improving	467	454	452	456	401	346	360	336	324	272
Operating Profit	Stable	677	770	663	725	697	566	461	444	541	577
Operating Margin	Stable	59.2%	62.9%	59.5%	61.4%	63.5%	62.1%	56.2%	56.9%	62.5%	67.9%
Other Income	Volatile	118	50	54	39	9	69	101	154	28	-1
Interest	Improving	361	354	312	296	254	229	218	222	232	214
Depreciation	Strong Uptrend	43	42	43	41	39	32	20	17	17	16
Profit Before Tax	Stable	391	424	363	427	413	374	324	359	319	345
Tax	Stable	90	93	74	100	98	89	75	82	74	101
Net Profit	Stable	300	331	289	327	315	285	250	276	245	244
Net Margin	Stable	26.2%	27.0%	25.9%	27.7%	28.7%	31.2%	30.4%	35.4%	28.4%	28.7%

Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q2 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-09-30

Key Takeaways

Profit down -4.9% YoY; revenue grew +4.2% YoY; OPM 59.2%.

Official Quarterly Documents

Earnings Press Release

Official quarterly earnings release published by the company.

Press Release not available.

Earnings Call Transcript

Management discussion and analyst Q&A.

This summary is AI-generated from 360 ONE WAM LIMITED's latest quarterly filing and earnings call. For informational purposes only — not investment advice.