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Earnings Call Transcript

Satin Creditcare Network Earnings Call Transcript: Key Takeaways

Satin Creditcare reported Q1 FY27 consolidated PAT of INR 123 Cr, up 172% YoY, and total income of INR 827 Cr, up 22% YoY, maintaining its 20th consecutive profitable quarter.

Guidance and delivery
Management target Revenue 25.0% FY27
Highlights
Revenue growth22% YoY consolidated income growth.
MarginsStandalone NIM improved to 14.36% from 13.16%.
Demand visibilityStrong; highest Q1 disbursements in company history.
Management confidenceHigh; citing 20 consecutive profitable quarters and strong collection efficiency.

Growth

Consolidated AUM reached INR 15,935 Cr, growing 27% YoY. Standalone PAT rose 182% YoY to INR 120 Cr.

Outlook

Guided for FY27 consolidated AUM growth of 20-25%; long-term target of INR 32,000 Cr AUM by 2030.

Risks

Monsoon impact on rural cash flows and floods in 3 Assam districts; West Asia situation monitored.

Last quarter's promises, checked

Delivered

  • Guided FY26 PAT growth → delivered 79% YoY (INR 330 Cr) (= BEAT)
  • Guided AUM growth 15-20% → delivered 19% YoY (= BEAT)
  • Guided credit cost 3-3.5% (standalone) → delivered 3.55% (consolidated) (= BEAT)

Partly delivered

  • Guided consolidated NIM 13.5-14% → delivered 13.2% (= PARTIAL)
Source

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

Read the document ↗

Satin Creditcare Network Ltd: key numbers

Share price
₹236.65
Market cap
₹2,614 Cr
Revenue (annual)
₹3,143 Cr
Net profit (annual)
₹332.2 Cr
P/E (TTM)
6.4×Sector 22.0×
Promoter holding
36.17%+0.00% QoQ
FII holding
4.88%Current quarter

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

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