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Earnings Call Transcript

360 One Wam Earnings Call Transcript: Key Takeaways

Q1 FY27 Total Revenue grew 20% to Rs 870 crores with PAT at Rs 330 crores (up 14.8%). Focus remains on UHNI/HNI expansion and B&K synergies.

Guidance and delivery
Management target Revenue 15.0% next three years
Highlights
Revenue growth20% YoY total revenue growth.
MarginsARR retention at 74 bps; expectation of stabilizing between 70-75 bps.
Order bookARR net flows of Rs 10,815 Cr for the quarter.
Demand visibilityStrong UHNI/HNI pipeline; 70-80% of Rs 250Cr+ clients prefer advisory.
Management confidenceHigh, citing industry's structured growth and underpenetrated wealth market.

Growth

ARR revenue rose 20.3% YoY to Rs 614 Cr. Total AUM reached Rs 7.8 lakh Cr, up 17% YoY.

Outlook

Targeting cost-to-income improvement of 100-150 bps by Q4; HNI and ET Money businesses expected to reach break-even this year.

Risks

Pressure on asset management net flows due to institutional outflows; slight margin pressure in listed equity asset management.

Last quarter's promises, checked

Delivered

  • Guided 12-15% opening AUM net flows → delivered 14% (= BEAT)
  • Guided 170-180 Cr quarterly TBR → delivered 230 Cr (= BEAT)
  • Guided 10-14 bps carry accrual → delivered 10-14 bps (= BEAT)

Partly delivered

  • Guided 46-48% cost-to-income → delivered 49.9% (= PARTIAL)

Missed

  • Guided discretionary PMS growth → delivered outflows/softness (= MISS)
Source

Earnings Call Transcript filed with BSE, NSE: 360ONE. Summary written with AI assistance from the document.

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360 One Wam Ltd: key numbers

Share price
₹1,073.00
Market cap
₹43,769 Cr
Revenue (annual)
₹4,362 Cr
Net profit (annual)
₹1,216 Cr
P/E (TTM)
34.7×Sector 22.0×
Promoter holding
6.20%-0.04% QoQ
FII holding
58.55%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

More from 360 One Wam Ltd

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16:43 IST BSE
Management Change

360 One Wam Management Change

360 ONE WAM Limited appointed Aashish Agarwal as CEO and re-designated Karan Bhagat as Vice-Chairman and Managing Director, effective February 15, 2027.

18:41 IST BSE
Debt & Borrowing

360 One Wam Debt & Borrowing: ₹50 Cr

360 ONE WAM Limited successfully redeemed Commercial Paper worth Rs. 50 Crore on the due date of September 21, 2026.

Value
₹50.00 Cr
20:38 IST BSE
Share Pledge

360 One Wam Share Pledge

Designated Person Anshuman Maheshwary created a pledge of 80,000 equity shares in 360 ONE WAM Ltd. The transaction value is approximately ₹8.73 Crore.

Value
₹8.73 Cr
16:14 IST BSE
Other Announcement

360 One Wam Other Announcement

360 ONE WAM Limited has been assigned an ESG rating of 72.44 by Niche Ninety Nine Capability and Certifications (OPC) Private Limited.

17:33 IST NSE
Employee Stock Options

360 One Wam Employee Stock Options

360 ONE WAM LIMITED allotted 3,49,696 equity shares to employees upon exercise of stock options under its ESOP scheme.

17:47 IST BSE
Capital Structure Change

360 One Wam Capital Structure Change

Designated persons Mayur Patel and Anshuman Maheswary sold equity shares worth ₹1.84 Crore in open market transactions.

Value
₹1.84 Cr