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360 ONE WAM LIMITED Q1 FY27 earnings call summary

NSE: 360ONE · BSE: 542772

Earnings call of 16 Jul 2026, summarised by AI from the filing.

Expected to improve to 49-49.5% by Q4 FY27 and 100-150 bps for the full year.

Key takeaways

  1. Cost to income guidance Expected to improve to 49-49.5% by Q4 FY27 and 100-150 bps for the full year.
  2. ARR retention Down to 74 bps from 78 bps, due to carry and business mix.
  3. Wealth net flows ₹13,379 cr in Q1 FY27 vs ₹6,957 cr in Q4 FY26, driven by UHNI franchise and new teams.

Original filing on BSE

360 ONE WAM LIMITED Q1 FY27 results

As filed: Revenue ₹1,226 cr (+35% year on year), EBITDA ₹773 cr (+37% year on year), PAT ₹331 cr (+16% year on year), EBITDA margin 63.0% (+88 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,115 cr (+36% year on year), EBITDA ₹663 cr (+44% year on year), PAT ₹289 cr (+16% year on year), EBITDA margin 59.5% (+331 bps). Score 53 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit growth was below it. EBITDA margin rose 331 bps year on year. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Revenue fell 6% from last quarter. Share price after the results: +0.3% in 30 days (Nifty 500: −1.9%).
  • Q3 FY26: Revenue ₹1,181 cr (+55% year on year), EBITDA ₹725 cr (+71% year on year), PAT ₹327 cr (+19% year on year), EBITDA margin 61.4% (+574 bps). Score 68 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA growth was well above it; profit growth was below it. EBITDA margin rose 574 bps year on year. Consolidated profit +19% but standalone -99%. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Revenue rose ₹421 cr on a year ago, more than the ₹112 cr it added the year before. Share price after the results: +0.9% in 29 days (Nifty 500: −0.7%).
  • Q2 FY26: Revenue ₹1,115 cr (+29% year on year), EBITDA ₹713 cr (+33% year on year), PAT ₹315 cr (+29% year on year), EBITDA margin 64.0% (+161 bps). Score 56 of 100, In line with trend. Revenue, EBITDA and profit growth were in line with the company's own trend. EBITDA margin rose 161 bps year on year. Consolidated profit +29% but standalone -79%. Revenue grew on the previous quarter, against its usual seasonal pattern. Profit rose ₹70.0 cr on a year ago, more than the ₹59.0 cr it added the year before. Share price after the results: −8.5% in 28 days (Nifty 500: +1.0%).
  • Q1 FY26: Revenue ₹911 cr (+7% year on year), EBITDA ₹566 cr (−2% year on year), PAT ₹285 cr (+17% year on year), EBITDA margin 62.1% (−583 bps). Score 27 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin fell 583 bps year on year. Profit rose ₹41.0 cr on a year ago, against ₹60.0 cr the year before. Share price after the results: −13.9% in 28 days (Nifty 500: −3.2%).
  • Q4 FY25: Revenue ₹821 cr (+4% year on year), EBITDA ₹461 cr (+60% year on year), PAT ₹250 cr (+3% year on year), EBITDA margin 56.2% (+1,000 bps). Score 23 of 100, Below trend. Revenue and profit growth were well below the company's own trend; EBITDA growth was above it. EBITDA margin rose 1000 bps year on year. Other income 31% of PBT. Consolidated profit +3% but standalone -65%. Profit fell 9% from last quarter. Revenue rose ₹29.0 cr on a year ago, against ₹312 cr the year before. Share price after the results: −4.0% in 30 days (Nifty 500: +2.4%).
  • Q3 FY25: Revenue ₹760 cr (+17% year on year), EBITDA ₹423 cr (+8% year on year), PAT ₹276 cr (+44% year on year), EBITDA margin 55.7% (−499 bps). Score 42 of 100, In line with trend. EBITDA margin fell 499 bps year on year. Other income 49% of PBT. Consolidated profit +44% but standalone -45%. Not enough history for a trend yet: scored on growth alone. Revenue fell 12% from last quarter.
  • Q2 FY25: Revenue ₹863 cr (+56% year on year), EBITDA ₹538 cr (+69% year on year), PAT ₹245 cr (+32% year on year), EBITDA margin 62.3% (+486 bps). Score 89 of 100, Above trend. EBITDA margin rose 486 bps year on year. Consolidated profit +32% but standalone -27%. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

360 ONE WAM LIMITED earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.