Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Financial Results and Employee Stock Appreciation Rights Scheme

Audit Opinion:

Limited Review Report - Unmodified conclusion (Not qualified or modified)

Key Financial Highlights [₹ in Crores]:

Consolidated Results:

Revenue from Operations: ₹1,226.09 (Q1 FY27) vs ₹966.58 (Q1 FY26) - +26.8% YoY

Total Income: ₹1,273.12 (Q1 FY27) vs ₹980.04 (Q1 FY26) - +29.9% YoY

Profit Before Tax: ₹423.51 (Q1 FY27) vs ₹373.80 (Q1 FY26) - +13.3% YoY

Profit After Tax: ₹330.53 (Q1 FY27) vs ₹284.67 (Q1 FY26) - +16.1% YoY

EPS: Basic ₹8.13, Diluted ₹7.84

Other Equity: ₹9,794.94 (as of March 31, 2026)

Standalone Results:

Revenue from Operations: ₹70.63 (Q1 FY27) vs ₹22.56 (Q1 FY26) - +213.1% YoY

Total Income: ₹192.02 (Q1 FY27) vs ₹211.09 (Q1 FY26) - -9.0% YoY

Profit Before Tax: ₹83.16 (Q1 FY27) vs ₹135.03 (Q1 FY26) - -38.4% YoY

Profit After Tax: ₹83.49 (Q1 FY27) vs ₹112.05 (Q1 FY26) - -25.5% YoY

EPS: Basic ₹2.05, Diluted ₹1.98

Other Equity: ₹7,392.71 (as of March 31, 2026)

Segment-wise Performance:

Wealth Management Segment:

Segment Revenue: ₹967.34 crore (Q1 FY27)

Segment Profit: ₹237.95 crore (Q1 FY27)

Segment Assets: ₹25,644.06 crore (as of June 30, 2026)

Asset Management Segment:

Segment Revenue: ₹305.34 crore (Q1 FY27)

Segment Profit: ₹185.12 crore (Q1 FY27)

Segment Assets: ₹2,756.81 crore (as of June 30, 2026)

Business Performance Metrics:

Assets Under Management: ₹7,76,755 crore (as of June 2026)

Annual Recurring Revenue AUM: ₹3,42,035 crore (up 19.0% YoY)

Transactional/Brokerage AUM: ₹4,34,719 crore

ARR Net Flows: ₹10,815 crore for the quarter

Wealth Management ARR AUM: ₹2,41,896 crore (up 24.2% YoY)

Asset Management ARR AUM: ₹1,00,139 crore (up 8.2% YoY)

Combined ARR Retention: 74 basis points

Tangible Net Worth: ₹6,882 crore

Tangible Return on Equity: 19.4%

Corporate Actions:

Dividend: Interim dividend of ₹243.78 crore (₹6 per share) declared and paid during the quarter

Share Allotment: 5,46,579 equity shares of ₹1 each allotted on exercise of employee stock options

Other Significant Information:

Acquisition: 360 ONE Alternates Asset Management Limited acquired Quark Solar Private Limited for ₹9.39 crore on April 30, 2026

Subsidiaries: 17 wholly-owned subsidiaries and 4 step-down subsidiaries as of June 30, 2026

B&K Securities Limited, England (step-down subsidiary) liquidated on December 16, 2025

Entities Included in Consolidation:

360 ONE Asset Management Limited, 360 ONE Distribution Services Limited, 360 ONE Portfolio Managers Limited, 360 ONE Investment Adviser and Trustee Services Limited, 360 ONE Asset Trustee Limited, 360 ONE IFSC Limited, 360 ONE Foundation, 360 ONE Alternates Asset Management Limited, 360 ONE Asset Management (Mauritius) Limited, 360 ONE Inc, 360 ONE Private Wealth (Dubai) Limited, 360 ONE Capital Pte. Limited, 360 ONE Capital (Canada) Limited, Moneygoals Solutions Limited, 360 ONE Capital Market Private Limited, 360 ONE Treasury Services Private Limited, Banayantree Services Limited, B&K Securities Pte. Ltd., Singapore, 360 ONE Global Asset Management (IFSC) Limited, Quark Solar Private Limited