Financial Performance Highlights
Consolidated Financials (USD millions, 1 USD = 94.65 INR):
- Net AUM reached $29,293mn in Mar-26, showing 20% YoY growth from $24,347mn in Mar-25
- Total Gross Loans stood at $28,883mn in Mar-26, up 21% YoY from $23,935mn
- Net Interest Income for FY26 was $1,338mn, an 18% increase from $1,130mn in FY25
- Fee Income reached $276mn in FY26, growing 32% from $209mn in FY25
- Profit After Tax (attributable to owners) was $512mn in FY26, a 32% increase from $387mn in FY25
- Operating Expense ratio improved to 2.4% in FY26 from 2.6% in FY25
- Credit Cost reduced to 1.2% in FY26 from 1.4% in FY25
Quarterly Performance (Q4 FY26):
- Net AUM: $29,293mn (6% QoQ growth)
- Net Interest Income: $367mn (5% QoQ growth)
- Fee Income: $74mn (5% QoQ growth)
- Profit After Tax: $159mn (19% QoQ growth)
- Annualized Return on average equity: 13.9%
Business Segment Performance
Net AUM by Segment (Mar-26):
- SME Loans: $8,026mn (27.4% of total)
- Home Loans: $4,670mn (15.9% of total)
- Loan Against Property: $4,100mn (14.0% of total)
- Corporate Loans: $4,188mn (14.3% of total)
- Personal/Business Loans: $2,647mn (9.0% of total)
- Motor Finance: $2,682mn (9.2% of total)
- CEQ/Two-Wheeler: $1,493mn (5.1% of total)
- Other Retail Loans: $1,488mn (5.1% of total)
Asset Quality
As of Mar-26:
- Gross Stage 3 Loans Ratio: 2.0% (improved from 2.2% in Dec-25)
- Net Stage 3 Loans Ratio: 0.9% (improved from 1.0% in Dec-25)
- Provision Coverage Ratio: 56.2% (improved from 53.6% in Dec-25)
Segment-wise Asset Quality (Mar-26):
- Home Loans: GNPA 1.3%, NNPA 0.6%
- Loan Against Property: GNPA 1.3%, NNPA 0.6%
- Personal/Business Loans: GNPA 5.6%, NNPA 1.7%
- SME: GNPA 0.6%, NNPA 0.2%
- Corporate: GNPA 0.1%, NNPA 0.0%
- Motor Finance: GNPA 8.0%, NNPA 5.1%
Balance Sheet Position (Mar-26)
- Total Net Loans: $28,335mn
- Investments: $1,005mn
- Total Assets: $30,691mn
- Total Borrowings: $24,930mn
- Networth: $4,845mn
- Total Equity: $4,718mn
Strategic Initiatives
Digital Transformation:
- 95% of retail loans sourced digitally
- 12.5mn+ app downloads across platforms
- 80+ operational bots delivering 35% productivity increase
- AI-generated 80% of campaign creatives and 75% of mailers/banners
AI Implementation:
- 30% increase in underwriting productivity through AI assist
- 85% adoption rate in SME segment for AI underwriting
- 2cr+ documents processed through AI document intelligence
- 87% adoption in Two-Wheeler financing, 90% in MFI
ESG Commitments:
- Pioneer in Cleantech financing with 600+ projects
- 30 GW+ renewable capacity financed
- 10% women in workforce
- 8 Lakh+ women empowered through MF Loans
- 3.7+ million lives impacted by CSR projects
- Board diversity with 5 out of 8 members as independent directors
Credit Ratings
- Domestic: AAA with stable outlook (CRISIL, ICRA, CARE & India Ratings)
- International: BBB (S&P Global)
Corporate Action
The merger with Tata Motors Finance Limited became effective on May 8, 2025, with Q1FY26 representing the first quarter of combined operations.