360 ONE WAM Limited

Financial Performance Highlights

Quarterly Performance (₹ in Crores):

  • Total Revenue: ₹870 (up 20.0% YoY from ₹725 in Q1 FY26)
  • Revenue from Operations: ₹822 (up 24.2% YoY from ₹662 in Q1 FY26)
  • Annual Recurring Revenue: ₹614 (up 20.3% YoY from ₹511 in Q1 FY26)
  • Transactional/Brokerage Income: ₹208 (up 37.3% YoY from ₹152 in Q1 FY26)
  • Other Income: ₹47 (compared to ₹63 in Q1 FY26 and -₹55 in Q4 FY26)
  • Total Expenses: ₹446 (up 27.1% YoY from ₹351 in Q1 FY26)
  • Employee Costs: ₹328 (up 28.7% YoY)
  • Admin and Other Costs: ₹118 (up 22.7% YoY)
  • Operating Profit Before Tax: ₹376 (up 21.0% YoY from ₹311 in Q1 FY26)
  • Profit Before Tax: ₹424 (up 13.3% YoY from ₹374 in Q1 FY26)
  • Profit After Tax (including OCI): ₹330 (up 14.8% YoY from ₹287 in Q1 FY26)
  • Cost to Income Ratio: 51.3%
  • Tangible Net Worth: ₹6,882 crores
  • Tangible Return on Equity: 19.4%
  • Earnings per Share (Basic): ₹8.1

Assets Under Management (AUM)

Overall AUM as of June 2026: ₹7,76,755 crore (up 17.0% YoY)

  • Annual Recurring Revenue (ARR) AUM: ₹3,42,035 crore (up 19.0% YoY)
  • Transactional/Brokerage AUM: ₹4,34,719 crore
  • ARR Net Flows for the quarter: ₹10,815 crore
  • Combined ARR Retention: 74 basis points

Business Segment Performance

Wealth Management:

  • ARR AUM: ₹2,41,896 crore (up 24.2% YoY)
  • Serves 8,900+ families and corporates
  • 360 ONE Plus proposition grew 39.4% YoY
  • Distribution grew 11.9% YoY
  • Clients with AUM of ₹10 crore+: 4,000+ (accounting for ~95% of Wealth AUM excluding custody)
  • Lending Book: Approximately ₹13,000 crore across 1,000+ clients

Asset Management:

  • ARR AUM: ₹1,00,139 crore (up 8.2% YoY)
  • Growth across Private Equity, Credit and Real Assets segments
  • Team of 80+ investment professionals

Dividend Declaration

  • First Interim Dividend for FY27 declared in April 2026: ₹6.0 per share
  • Total FY27 dividend till date: ₹6.0 per share

Historical Dividend Payouts

  • FY22: ₹13.8 per share
  • FY23: ₹17.3 per share
  • FY24: ₹16.5 per share
  • FY25: ₹6.0 per share
  • FY26: ₹12.0 per share

Additional Business Information

  • 32 offices across India
  • Exclusive strategic collaboration with UBS for bi-directional client referrals, cross-platform product access, and best-practice exchange
  • Recent awards include India's Best Wealth Manager at Euromoney Private Banking Awards 2026 and Best Private Bank - India at Asian Private Banker's Awards

Conference Call Details

  • Q1 FY27 Analyst Conference call scheduled for Thursday, July 16, 2026, at 5:30 PM IST

Document Access

  • Results Update and Investor Presentation available at https://ir.360.one/investor-relations/
  • Data Book maintained in excel format available at https://www.iiflwealth.com/Investor-Relations