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Investor Presentation

Tata Capital Investor Presentation: Key Takeaways

Tata Capital reports strong Q1FY27 performance with 56% YoY PAT growth and 22% Net AUM growth. Strategy focuses on retail/SME expansion and entering the gold loan segment.

Highlights
MarginsCost to income ratio improved to 36.4% from 36.8% YoY.
Demand visibilityStrong retail and SME demand; customer franchise at 8.8mn.

Growth

AUM grew 22.3% YoY to ₹2,90,502 Cr; PAT reached ₹1,547 Cr, up 56.3% YoY. Net Interest Income rose 25% YoY.

Outlook

Entering gold loans via Yogakshemam acquisition (AUM ₹700 Cr). Management expects book growth to catch up with disbursal growth.

Risks

Delinquency trends in personal loans and MFI are being proactively addressed; credit cost rose slightly QoQ to 1.0%.

Last quarter's promises, checked

Delivered

  • Guided 23-25% AUM growth over FY25-28 → delivered 28% (ex-Motor) / 20% (incl-Motor) (= BEAT)
  • Guided 38-39% cost-to-income ratio → delivered 38.3% (= BEAT)
  • Guided 32-35% PAT growth → delivered 36% (= BEAT)

Partly delivered

  • Guided credit cost near 1% → delivered 1.2% (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: TATACAP. Summary written with AI assistance from the document.

Read the document ↗

Tata Capital Ltd: key numbers

Share price
₹339.15
Market cap
₹1,43,965 Cr
Revenue (annual)
₹31,540 Cr
Net profit (annual)
₹4,846 Cr
P/E (TTM)
26.6×Sector 22.0×
Promoter holding
85.41%+0.00% QoQ
FII holding
5.17%Current quarter

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

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