Key Financial Figures (Consolidated)

Profit & Loss (₹ Lakhs):

  • Total Revenue from Operations: ₹3,43,223
  • Other Income: ₹74,601
  • Total Income: ₹4,17,824
  • Total Expenses: ₹2,68,622
  • Profit Before Tax: ₹1,49,202
  • Total Tax Expense: ₹33,014 (Current Tax: ₹13,325; Deferred Tax: ₹12,689; Short/(Excess) provision for earlier years: ₹253)
  • Profit After Tax: ₹1,16,210
  • Other Comprehensive Income (net of tax): ₹23,951
  • Total Comprehensive Income: ₹1,40,161
  • Profit Attributable to Owners: ₹1,16,210
  • Profit Attributable to Non-controlling Interests: ₹601

Earnings Per Share (EPS):

  • Basic EPS: ₹19.31 (Face Value Re. 1 per share)
  • Diluted EPS: ₹19.01

Balance Sheet (₹ Lakhs):

  • Paid-up Equity Share Capital: ₹6,021
  • Other Equity: Not fully quantified in disclosure

Key Financial Figures (Standalone)

Profit & Loss (₹ Lakhs):

  • Total Revenue from Operations: ₹1,77,570
  • Other Income: ₹3,506
  • Total Income: ₹1,81,076
  • Total Expenses: ₹1,02,869
  • Profit Before Tax: ₹78,207
  • Total Tax Expense: ₹11,710 (Current Tax: ₹4,521; Deferred Tax: ₹7,189)
  • Profit After Tax: ₹66,497
  • Other Comprehensive Income: ₹21,139
  • Total Comprehensive Income: ₹87,636

Earnings Per Share (Standalone):

  • Basic EPS: ₹11.05
  • Diluted EPS: ₹10.87

Balance Sheet (Standalone - ₹ Lakhs):

  • Paid-up Equity Share Capital: ₹6,021
  • Other Equity: ₹7,89,037
  • Net Worth: ₹8,40,747

Segment Performance (Q1 FY27, ₹ Lakhs)

Revenue:

  • Wealth Management: ₹1,06,317
  • Capital Markets: ₹17,324
  • Asset and Private Wealth Management: ₹95,204
  • Home Finance: ₹22,156
  • Treasury Investments: ₹59,410
  • Inter-segment elimination: ₹(28,410)

Profit Before Tax:

  • Wealth Management: ₹21,643
  • Capital Markets: ₹161
  • Asset and Private Wealth Management: ₹43,123
  • Home Finance: ₹4,223
  • Treasury Investments: ₹73,725
  • Inter-segment elimination: ₹(535)

Corporate Actions & Updates

  • ESOP Allotment: Allotted 286,632 equity shares during the quarter pursuant to exercise of employee stock options.
  • New Subsidiary: Incorporated Motilal Oswal Pension Fund Management Limited (MOPF) on June 4, 2026, as a wholly owned step-down subsidiary.
  • Credit Rating Updates:
  • CRISIL upgraded long-term rating to CRISIL AA+/Stable from CRISIL AA/Positive on July 22, 2026
  • ICRA reaffirmed ICRA A1+ for Commercial Paper and ICRA AA+ (Stable) for NCDs and bank facilities
  • India Ratings reaffirmed IND A1+ for Commercial Paper and IND AA/Positive for NCDs
  • Security Cover: All Non-Convertible Debentures (NCDs) outstanding as of June 30, 2026, were fully secured with maintained security cover as per offer documents.
  • Commercial Paper/NCD Disclosures: No new issuance of non-convertible securities during the quarter; no outstanding balance of proceeds from previous issuance.

Operational Highlights from Press Release

  • Record Quarterly PAT: Highest-ever quarterly total PAT of ₹1,513 crore including OCI
  • Asset Management Growth: PAT grew 73% YoY to ₹245 crore; AUM grew 31% YoY to ₹2.12 lakh crore
  • Private Wealth Management: AUM grew 37% YoY to ₹2.4 lakh crore; ARR revenue grew 42% YoY to ₹157 crore
  • Wealth Management: ARR revenue grew 26% YoY to ₹304 crore; distribution book grew 29% YoY to ₹45,575 crore
  • Housing Finance: PAT grew 36% YoY to ₹32 crore; AUM grew 23% YoY to ₹6,164 crore; GNPA at 1.1%, NNPA at 0.6%
  • Capital Markets: Ranked #2 in QIPs and IPOs league table for Q1 FY27
  • Treasury Investments: Book grew 22% YoY to ₹10,482 crore
  • ARR Share: Annual Recurring Revenue share increased to 66% of total revenue

Additional Information

  • Board Meeting: Commenced at 2:15 PM and concluded at 3:50 PM on July 23, 2026
  • Investor Conference Call: Scheduled for July 24, 2026, to discuss Q1/FY 2026-27 financial performance
  • Auditor: Singhi & Co., Chartered Accountants conducted limited review of financial results
  • Previous Period Figures: Figures for quarter ended March 31, 2026, reflect differences between audited annual and published unaudited nine-month accounts
  • Document Availability: Financial results available on company website (www.motilaloswal.com) and stock exchange websites (www.nseindia.com, www.bseindia.com)