UTI Asset Management Company Limited Quarterly Financials
UTIAMC
Financial ServicesThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹584 Cr
QoQ +49.5%YoY +6.7%
Net Profit
₹294 Cr
QoQ +540.5%YoY +24.1%
Operating Profit
₹383 Cr
QoQ +3259.1%YoY +12.5%
Operating Margin
65.6%
QoQ +6866 bpsYoY +340 bps
AI Quarterly Scorecard™
76
/ 100
Strong
Revenue Momentum87
Profit Growth97
Margin Expansion75
Growth Consistency61
Operating Efficiency91
Financial Stability45
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue grew 49.5% sequentially in Q1 FY2027.
- Revenue of ₹584 Cr is 6.7% higher year-on-year.
- Revenue has compounded at 16.2% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
Profitability
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹294 Cr is 24.1% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 34.4% annualised across the period.
Margins
- Operating margin stands at 65.6% in Q1 FY2027.
- Operating margin expanded by 340 bps year-on-year.
- Over the last two years operating margin has contracted by 79 bps.
- PBT margin is 63.1%.
Operating Efficiency
- Expense growth of -2.9% remained below revenue growth of 6.7%.
- Operating profit of ₹383 Cr is 12.5% higher year-on-year.
- Operating leverage continues to improve.
Overall Momentum
- 4 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 76/100 (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 | Accelerating | 584 | 390 | 517 | 419 | 547 | 376 | 418 | 538 | 529 | 416 |
| Expenses | Improving | 201 | 402 | 215 | 241 | 207 | 207 | 185 | 190 | 178 | 188 |
| Operating Profit | Volatile | 383 | -12 | 302 | 177 | 340 | 169 | 233 | 348 | 351 | 229 |
| Operating Margin | Volatile | 65.6% | -3.1% | 58.5% | 42.4% | 62.2% | 45.0% | 55.8% | 64.7% | 66.3% | 54.9% |
| Other Income | Volatile | 2 | 12 | -108 | 3 | 2 | — | 3 | 2 | 5 | 4 |
| Interest | Stable | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Depreciation | Stable | 13 | 13 | 13 | 13 | 12 | 12 | 11 | 11 | 11 | 12 |
| Profit Before Tax | Volatile | 368 | -17 | 178 | 164 | 326 | 154 | 221 | 336 | 341 | 218 |
| Tax | Volatile | 74 | 35 | 40 | 32 | 72 | 52 | 48 | 73 | 67 | 37 |
| Net Profit | Volatile | 294 | -67 | 121 | 113 | 237 | 87 | 151 | 239 | 254 | 163 |
| Net Margin | Volatile | 50.4% | -17.1% | 23.4% | 27.0% | 43.3% | 23.3% | 36.1% | 44.4% | 48.0% | 39.1% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30