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Motilal Oswal Financial Services Limited Q1 FY27 earnings call summary

NSE: MOTILALOFS · BSE: 532892

Earnings call of 24 Jul 2026, summarised by AI from the filing.

Motilal Oswal Q1 FY27 operating PAT ₹609 cr, up 14% YoY, led by Asset and Private Wealth businesses.

Key takeaways

  1. Operating PAT ₹609 cr, up 14% YoY, led by Asset and Private Wealth business which grew 44% YoY.
  2. Carry income ₹66 cr accrued variable additional return in Q1 FY27; similar run rate for next 3 quarters and higher next year.
  3. Asset and Private Wealth share 55% of group operating PAT in Q1 FY27 vs 50% in FY26 and 42% in FY25.

Original filing on BSE

Motilal Oswal Financial Services Limited Q1 FY27 results

As filed: Revenue ₹3,426 cr (+25% year on year), EBITDA ₹1,970 cr (+15% year on year), PAT ₹1,274 cr (+10% year on year), EBITDA margin 57.5% (−535 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 ₹2,676 cr (+121% year on year), EBITDA ₹205 cr (−31% year on year), PAT −₹219 cr, EBITDA margin 7.7% (−1,000 bps). Score 15 of 100, Below trend. Revenue growth was well above the company's own trend; EBITDA growth was below it. EBITDA margin fell 1000 bps year on year. Profit fell 139% from last quarter. Share price after the results: +12.0% in 30 days (Nifty 500: −0.9%).
  • Q3 FY26: Revenue ₹2,112 cr (+6% year on year), EBITDA ₹1,105 cr (+4% year on year), PAT ₹566 cr (0% year on year), EBITDA margin 52.4% (−103 bps). Score 49 of 100, In line with trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 103 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +4.2% in 30 days (Nifty 500: +2.8%).
  • Q2 FY26: Revenue ₹1,849 cr (−35% year on year), EBITDA ₹840 cr (−54% year on year), PAT ₹363 cr (−68% year on year), EBITDA margin 45.4% (−1,000 bps). Score 20 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Revenue fell 32% from last quarter. Share price after the results: −6.4% in 29 days (Nifty 500: +0.4%).
  • Q1 FY26: Revenue ₹2,737 cr (+18% year on year), EBITDA ₹1,720 cr (+23% year on year), PAT ₹1,163 cr (+32% year on year), EBITDA margin 62.8% (+255 bps). Score 50 of 100, In line with trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin rose 255 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −0.2% in 29 days (Nifty 500: −1.9%).
  • Q4 FY25: Revenue ₹1,209 cr (−44% year on year), EBITDA ₹297 cr (−76% year on year), PAT −₹63.0 cr (−109% year on year), EBITDA margin 24.6% (−1,000 bps). Score 8 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Revenue fell 40% from last quarter. Share price after the results: +3.0% in 28 days (Nifty 500: +2.7%).
  • Q3 FY25: Revenue ₹1,999 cr (+12% year on year), EBITDA ₹1,067 cr (−2% year on year), PAT ₹566 cr (−14% year on year), EBITDA margin 53.4% (−761 bps). Score 13 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 761 bps year on year. Revenue fell 30% from last quarter. Revenue rose ₹215 cr on a year ago, against ₹712 cr the year before.
  • Q2 FY25: Revenue ₹2,838 cr (+73% year on year), EBITDA ₹1,816 cr (+101% year on year), PAT ₹1,122 cr (+111% year on year), EBITDA margin 64.0% (+877 bps). Score 100 of 100, Above trend. EBITDA margin rose 877 bps year on year. Not enough history for a trend yet: scored on growth alone.

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

Motilal Oswal Financial Services Limited earnings call, investor presentation and press release summaries

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