360 ONE WAM Ltd.
360ONEFinancial Services filings
We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.
Earnings calls
22 transcript(s)/analyst meet(s) served; 1 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 22 documents here); elsewhere sentences render unattributed.
| Kind | Date | Period | Served | Attribution rate |
|---|---|---|---|---|
| TRANSCRIPT | 20201107 | 2020-09-30 | yes | |
| ANALYST_MEET | 20210809 | 2021-06-30 | yes | |
| TRANSCRIPT | 20211102 | 2021-09-30 | yes | |
| TRANSCRIPT | 20220210 | 2021-12-31 | yes | |
| TRANSCRIPT | 20220510 | 2022-03-31 | yes | |
| TRANSCRIPT | 20220728 | 2022-06-30 | yes | |
| TRANSCRIPT | 20221025 | 2022-09-30 | yes | |
| TRANSCRIPT | 20230124 | 2022-12-31 | yes | |
| TRANSCRIPT | 20230511 | 2023-03-31 | yes | |
| TRANSCRIPT | 20230726 | 2023-06-30 | yes | |
| TRANSCRIPT | 20231109 | 2023-09-30 | yes | |
| TRANSCRIPT | 20240124 | 2023-12-31 | yes | |
| TRANSCRIPT | 20240429 | 2024-03-31 | yes | |
| TRANSCRIPT | 20240805 | 2024-06-30 | yes | |
| TRANSCRIPT | 20241028 | 2024-09-30 | yes | |
| COVER_LETTER | 20250131 | 2024-12-31 | no | |
| TRANSCRIPT | 20250429 | 2025-03-31 | yes | |
| ANALYST_MEET | 20250723 | 2025-06-30 | yes | |
| TRANSCRIPT | 20251024 | 2025-09-30 | yes | |
| ANALYST_MEET | 20260120 | 2025-12-31 | yes | |
| TRANSCRIPT | 20260427 | 2026-03-31 | yes | |
| TRANSCRIPT | 20260721 | 2026-06-30 | yes |
360ONE
files as a non-banking financial company. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.
Identity
| Statement division | nbfc |
| Scope served | consolidated |
| Panels on this page | 4 |
Market
The closes are adjusted for every split and bonus on record inside the period this series covers, and each adjustment is checked against the price move on its ex-date.
| Last close | 1,080.80 |
| 52-week range | 929.25 – 1210.0 |
| Return 1M | -10.68% |
| Return 3M | -0.42% |
| Return 1Y | 5.29% |
| Return 3Y | 107.69% |
| Return 5Y | not reported for this period |
| Market capitalisation | not shown — we could not confirm it |
| Shares outstanding | not shown — we could not confirm it |
| P/E | not shown — we could not confirm it |
| P/B | not shown — we could not confirm it |
| EV/EBITDA | not shown — we could not confirm it |
Latest quarter filed — period ending 2026-06-30
In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.
| Revenue from operations | 1,226.00 |
| Other income | 47.00 |
| Total income | 1,273.00 |
| Cost of materials consumed | 0.00 |
| Purchases of stock-in-trade | 0.00 |
| Changes in inventories | 0.00 |
| Employee benefit expense | 326.00 |
| Finance costs | 354.00 |
Ownership — 2026-06-30, and the change from 2026-03-31
| Holder | Per cent | Change |
|---|---|---|
| promoter and promoter group | 0.06 | -0.00 |
| institutions foreign | 0.59 | -0.05 |
| institutions domestic | 0.19 | 0.06 |
| mutual funds | 0.15 | 0.05 |
| public | 0.94 | 0.00 |
Documents on file
| Class | Most recent | On file |
|---|---|---|
| ANALYST_MEET | 2025-12-31 | 3 |
| COVER_LETTER | 2024-12-31 | 1 |
| TRANSCRIPT | 2026-06-30 | 18 |
Financial statements
Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.
Quarterly results, as filed
| Line | 2022-03-31 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 447.00 | 505.00 | 518.00 | 480.00 | 559.00 | 555.00 | 648.00 | 792.00 | 849.00 | 863.00 | 760.00 | 911.00 | 1,115.00 | 1,181.00 | 1,115.00 | 1,226.00 |
| Other income | 132.00 | 18.00 | 13.00 | 50.00 | 8.00 | 62.00 | 24.00 | 259.00 | 86.00 | 28.00 | 175.00 | 69.00 | -7.00 | 39.00 | 54.00 | 47.00 |
| Total income | 579.00 | 524.00 | 531.00 | 530.00 | 567.00 | 617.00 | 672.00 | 1,051.00 | 936.00 | 890.00 | 934.00 | 980.00 | 1,108.00 | 1,220.00 | 1,170.00 | 1,273.00 |
| Cost of materials consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of stock-in-trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Changes in inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee benefit expense | 175.00 | 128.00 | 128.00 | 128.00 | 148.00 | 155.00 | 167.00 | 216.00 | 188.00 | 218.00 | 232.00 | 246.00 | 272.00 | 314.00 | 300.00 | 326.00 |
| Finance costs | 96.00 | 98.00 | 106.00 | 108.00 | 111.00 | 140.00 | 168.00 | 207.00 | 214.00 | 230.00 | 222.00 | 229.00 | 254.00 | 296.00 | 312.00 | 354.00 |
| Depreciation and amortisation | 10.00 | 12.00 | 12.00 | 12.00 | 13.00 | 14.00 | 14.00 | 17.00 | 16.00 | 17.00 | 17.00 | 32.00 | 39.00 | 41.00 | 43.00 | 42.00 |
| Other expenses | 54.00 | 42.00 | 46.00 | 52.00 | 55.00 | 56.00 | 62.00 | 89.00 | 63.00 | 81.00 | 81.00 | 81.00 | 102.00 | 111.00 | 134.00 | 113.00 |
| Total expenses | 365.00 | 298.00 | 308.00 | 330.00 | 343.00 | 390.00 | 437.00 | 728.00 | 503.00 | 571.00 | 576.00 | 606.00 | 694.00 | 793.00 | 807.00 | 850.00 |
| Profit before exceptional items and tax | 214.00 | 226.00 | 223.00 | 200.00 | 224.00 | 227.00 | 235.00 | 323.00 | 432.00 | 319.00 | 359.00 | 374.00 | 413.00 | 427.00 | 363.00 | 424.00 |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -88.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 214.00 | 226.00 | 223.00 | 200.00 | 224.00 | 227.00 | 235.00 | 323.00 | 345.00 | 319.00 | 359.00 | 374.00 | 413.00 | 427.00 | 363.00 | 424.00 |
| Current tax | 10.00 | 50.00 | 56.00 | 45.00 | 38.00 | 48.00 | 42.00 | 30.00 | 97.00 | 88.00 | 52.00 | 67.00 | 125.00 | 85.00 | 80.00 | 79.00 |
| Deferred tax | 39.00 | 1.00 | -5.00 | -1.00 | 3.00 | -7.00 | 1.00 | 50.00 | 4.00 | -15.00 | 30.00 | 22.00 | -27.00 | 15.00 | -6.00 | 14.00 |
| Tax expense | 49.00 | 51.00 | 52.00 | 45.00 | 40.00 | 41.00 | 43.00 | 80.00 | 101.00 | 74.00 | 82.00 | 89.00 | 98.00 | 100.00 | 74.00 | 93.00 |
| Profit for the period | 165.00 | 174.00 | 172.00 | 155.00 | 184.00 | 186.00 | 192.00 | 243.00 | 244.00 | 245.00 | 276.00 | 285.00 | 315.00 | 327.00 | 289.00 | 331.00 |
| Profit attributable to owners | 0.00 | 0.00 | 172.00 | 155.00 | 184.00 | 186.00 | 192.00 | 243.00 | 244.00 | 245.00 | 276.00 | 285.00 | 315.00 | 327.00 | 289.00 | 331.00 |
| Profit attributable to non-controlling interests | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other comprehensive income | 2.00 | -2.00 | 9.00 | -0.00 | -2.00 | -1.00 | 2.00 | -1.00 | -0.00 | 2.00 | -2.00 | 2.00 | 0.00 | 3.00 | 3.00 | -1.00 |
| Total comprehensive income | 168.00 | 173.00 | 180.00 | 155.00 | 181.00 | 185.00 | 194.00 | 241.00 | 243.00 | 247.00 | 275.00 | 287.00 | 316.00 | 331.00 | 292.00 | 330.00 |
| Earnings per share, basic | 18.66 | 19.63 | 19.30 | 4.37 | 5.15 | 5.21 | 5.36 | 6.76 | 6.76 | 6.75 | 7.26 | 7.16 | 7.80 | 8.08 | 7.12 | 8.13 |
| Earnings per share, diluted | 18.29 | 19.24 | 18.86 | 4.26 | 5.05 | 5.08 | 5.21 | 6.52 | 6.49 | 6.47 | 6.96 | 6.95 | 7.56 | 7.82 | 6.85 | 7.84 |
| Interest earned | 121.00 | 122.00 | — | 137.00 | 160.00 | 181.00 | 203.00 | 222.00 | 251.00 | 253.00 | — | 288.00 | 304.00 | 354.00 | 345.00 | 379.00 |
| Fees and commission income | 265.00 | 334.00 | — | 302.00 | 283.00 | 324.00 | 346.00 | 325.00 | 421.00 | 522.00 | — | 432.00 | 613.00 | 530.00 | 528.00 | 580.00 |
| Net gain on fair value changes | 55.00 | 49.00 | — | 40.00 | 76.00 | 32.00 | 71.00 | 94.00 | 178.00 | 88.00 | — | 191.00 | 197.00 | 294.00 | 239.00 | 267.00 |
| Dividend income | 6.00 | 0.00 | — | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 1.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| Rental income | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Annual results, as filed
| Line | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2026-03-31 |
|---|---|---|---|---|---|---|
| Revenue from operations | 1,503.00 | 1,612.00 | 1,851.00 | 1,975.00 | 2,507.00 | 4,362.00 |
| Other income | 24.00 | 47.00 | 227.00 | 89.00 | 418.00 | 116.00 |
| Total income | 1,527.00 | 1,659.00 | 2,078.00 | 2,064.00 | 2,925.00 | 4,477.00 |
| Cost of materials consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of stock-in-trade | 22.00 | 54.00 | 0.00 | 0.00 | 150.00 | 0.00 |
| Changes in inventories | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee benefit expense | 373.00 | 409.00 | 590.00 | 507.00 | 687.00 | 1,133.00 |
| Finance costs | 502.00 | 414.00 | 370.00 | 400.00 | 643.00 | 1,090.00 |
| Depreciation and amortisation | 41.00 | 43.00 | 42.00 | 46.00 | 57.00 | 155.00 |
| Other expenses | 166.00 | 137.00 | 158.00 | 178.00 | 261.00 | 428.00 |
| Total expenses | 1,241.00 | 1,174.00 | 1,327.00 | 1,213.00 | 1,916.00 | 2,900.00 |
| Profit before exceptional items and tax | 286.00 | 485.00 | 751.00 | 850.00 | 1,009.00 | 1,577.00 |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 286.00 | 485.00 | 751.00 | 850.00 | 1,009.00 | 1,577.00 |
| Current tax | 69.00 | 124.00 | 111.00 | 226.00 | 158.00 | 356.00 |
| Deferred tax | 16.00 | -8.00 | 62.00 | -34.00 | 46.00 | 4.00 |
| Tax expense | 85.00 | 116.00 | 174.00 | 192.00 | 204.00 | 361.00 |
| Profit for the period | 201.00 | 369.00 | 578.00 | 658.00 | 804.00 | 1,216.00 |
| Profit attributable to owners | 0.00 | — | 0.00 | 658.00 | 804.00 | 1,216.00 |
| Profit attributable to non-controlling interests | 0.00 | — | 0.00 | -0.00 | 0.00 | 0.00 |
| Other comprehensive income | 5.00 | 0.00 | 4.00 | 10.00 | -2.00 | 9.00 |
| Total comprehensive income | 206.00 | 369.00 | 582.00 | 668.00 | 802.00 | 1,225.00 |
| Earnings per share, basic | 23.37 | 42.24 | 65.41 | 18.51 | 22.48 | 30.16 |
| Earnings per share, diluted | 22.83 | 41.76 | 64.10 | 18.12 | 21.86 | 29.19 |
| Interest earned | 780.00 | 635.00 | 505.00 | 509.00 | 766.00 | 1,291.00 |
| Fees and commission income | 678.00 | 738.00 | 1,092.00 | 1,204.00 | 1,278.00 | 2,103.00 |
| Net gain on fair value changes | 0.00 | 183.00 | 241.00 | 188.00 | 311.00 | 959.00 |
| Dividend income | 5.00 | 8.00 | 13.00 | 74.00 | 0.00 | 9.00 |
| Rental income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Balance sheet, as filed
| Line | 2022-09-30 | 2023-03-31 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-09-30 | 2026-03-31 |
|---|---|---|---|---|---|---|---|
| Total assets | 9,645.00 | 11,192.00 | 12,544.00 | 15,119.00 | 15,746.00 | 24,265.00 | 27,201.00 |
| Property, plant and equipment | 277.00 | 285.00 | 288.00 | 300.00 | 302.00 | 296.00 | 363.00 |
| Capital work-in-progress | 13.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 |
| Goodwill | 373.00 | 418.00 | 418.00 | 418.00 | 418.00 | 2,498.00 | 2,498.00 |
| Other intangible assets | 143.00 | 144.00 | 146.00 | 166.00 | 160.00 | 648.00 | 615.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 262.00 | 509.00 | 760.00 | 443.00 | 795.00 | 569.00 | 569.00 |
| Total equity and liabilities | 9,645.00 | 11,192.00 | 12,544.00 | 15,119.00 | 15,746.00 | 24,265.00 | 27,201.00 |
| Equity | 3,038.00 | 3,126.00 | 3,269.00 | 3,450.00 | 3,908.00 | 9,349.00 | 9,836.00 |
| Equity share capital | 18.00 | 36.00 | 36.00 | 36.00 | 36.00 | 40.00 | 41.00 |
| Other equity | 3,020.00 | 3,086.00 | 3,234.00 | 3,414.00 | 3,872.00 | 9,308.00 | 9,795.00 |
| Total liabilities | 6,607.00 | — | — | — | — | 14,916.00 | 17,366.00 |
Cash flow, as filed
| Line | 2022-03-31 | 2022-09-30 | 2023-03-31 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-09-30 | 2026-03-31 |
|---|---|---|---|---|---|---|---|---|
| Net cash from operating activities | 929.00 | -901.00 | -1,345.00 | 339.00 | -470.00 | -1,319.00 | -1,575.00 | -2,921.00 |
| Net cash from investing activities | -1,128.00 | 945.00 | 786.00 | -814.00 | -1,575.00 | 462.00 | -1,320.00 | -1,613.00 |
| Net cash from financing activities | 251.00 | -270.00 | 580.00 | 725.00 | 1,978.00 | 1,206.00 | 2,721.00 | 4,357.00 |
| Purchase of property, plant and equipment | 16.00 | 20.00 | 71.00 | 50.00 | 102.00 | 36.00 | 17.00 | 98.00 |
| Net increase in cash | 52.00 | -226.00 | 21.00 | 250.00 | -67.00 | 352.00 | -171.00 | -171.00 |
| con:CFO.BEFORE_TAX | 460.00 | 240.00 | 440.00 | 200.00 | 325.00 | 294.00 | 350.00 | 563.00 |
| con:INTEREST_RECEIVED.OPERATING | 525.00 | 228.00 | 493.00 | 303.00 | 708.00 | 485.00 | 566.00 | 1,208.00 |
| con:INTEREST_PAID.OPERATING | 388.00 | 406.00 | 648.00 | 121.00 | 477.00 | 386.00 | 317.00 | 945.00 |
| con:DIVIDENDS_RECEIVED.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:TAX_PAID.OPERATING | 203.00 | 85.00 | 234.00 | 134.00 | 264.00 | 168.00 | 212.00 | 491.00 |
| con:CF_OTHER.OPERATING | 535.00 | -879.00 | -1,396.00 | 91.00 | -762.00 | -1,544.00 | -1,963.00 | -3,256.00 |
| con:INVESTMENTS_PURCHASED | 18,970.00 | 12,103.00 | 37,880.00 | 8,674.00 | 7,793.00 | 7,106.00 | 3,819.00 | 8,342.00 |
| con:INVESTMENTS_SOLD | 17,880.00 | 13,006.00 | 38,307.00 | 7,973.00 | 6,316.00 | 7,666.00 | 3,643.00 | 8,115.00 |
| con:PPE_DISPOSALS | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 2.00 | 2.00 |
| con:CF_INVESTING.SUBSIDIARIES_SOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.SUBSIDIARIES_ACQUIRED | 0.00 | 0.00 | 37.00 | 0.00 | 5.00 | 0.00 | 1,034.00 | 1,033.00 |
| con:CF_INVESTING.JV_SOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.JV_ACQUIRED | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Who owns it
The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.
| Holder | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-10-29 | 2024-12-31 | 2025-03-31 | 2025-05-27 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoter and promoter group | 20.83 | 17.77 | 17.75 | 15.79 | 15.71 | 14.78 | 14.76 | 14.20 | 7.08 | 6.27 | 0.06 | 0.06 | 0.06 | 0.06 |
| Domestic institutions | 6.35 | 8.87 | 8.34 | 8.72 | 8.46 | 9.92 | 9.72 | 8.49 | 7.59 | 7.87 | 0.11 | 0.11 | 0.13 | 0.19 |
| Mutual funds | — | — | — | — | — | — | — | — | — | 6.00 | 0.08 | 0.08 | 0.10 | 0.15 |
| Insurance companies | 0.42 | 0.41 | 0.43 | 0.46 | 0.48 | 0.95 | 1.07 | 1.04 | 1.05 | 0.85 | 0.01 | 0.02 | 0.02 | 0.03 |
| Foreign institutions | 61.88 | 62.48 | 63.22 | 64.56 | 65.58 | 65.38 | 66.15 | 67.22 | 66.78 | 68.54 | 0.66 | 0.66 | 0.63 | 0.59 |
| Government | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | — | — | — |
| Public | 79.17 | 82.23 | 82.25 | 84.21 | 84.29 | 85.22 | 85.24 | 85.80 | 92.92 | 93.73 | 0.94 | 0.94 | 0.94 | 0.94 |
| Non-institutional | 10.94 | 10.88 | 10.69 | 10.92 | 10.25 | 9.92 | 9.36 | 10.09 | 18.54 | 17.32 | 0.17 | 0.17 | 0.18 | 0.17 |
| Shares outstanding | 358041906 | 358441564 | 358862640 | 362866808 | 364706888 | 387789105 | 388276731 | 393073939 | 404142748 | 404238707 | 404760442 | 405270365 | 406138438 | 406685017 |
Related parties
Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.
| Counterparty | Relationship | Type | Amount in the period | Transactions |
|---|---|---|---|---|
| 360 ONE Distribution Services Limited | Subsidiary | Any other transaction, Dividend received, Interest r | 68,407,842,000.00 | 25 |
| 360 ONE Prime Limited | Subsidiary | Any other transaction, Dividend received, Interest p | 40,102,443,000.00 | 25 |
| 360 ONE Portfolio Managers Limited | Subsidiary | Any other transaction, Interest received, Sale of go | 29,947,991,000.00 | 27 |
| 360 ONE Alternates Asset Management Limited | Subsidiary | Any other transaction, Interest received, Sale of go | 7,439,701,000.00 | 20 |
| 360 ONE Asset Management Limited | Subsidiary | Any other transaction, Dividend received, Interest r | 6,362,481,000.00 | 18 |
| Kyrush Investments | Other related party | Any other transaction, Sale of goods or services | 4,594,129,000.00 | 5 |
| BC ASIA INVESTMENTS X LIMITED | Other related party | Dividend paid | 531,720,000.00 | 1 |
| 360 ONE Private Wealth (Dubai) Private Limited | Subsidiary | Any other transaction, Interest received | 261,712,000.00 | 6 |
| Mr. Yatin Shah | Director | Any other transaction, Dividend paid, Remuneration, | 245,740,000.00 | 7 |
| 360 ONE Investment Adviser and Trustee Services Limited | Subsidiary | Any other transaction, Interest received, Sale of go | 186,522,000.00 | 11 |
| 360 ONE Capital Pte. Limited | Subsidiary | Any other transaction, Sale of goods or services | 182,668,000.00 | 8 |
| ANAROCK PROPERTY CONSULTANTS PRIVATE LIMITED | Other related party | Any other transaction | 147,039,000.00 | 2 |
| Mr. Karan Bhagat | Director | Any other transaction, Dividend paid, Remuneration, | 107,545,000.00 | 4 |
| 360 ONE Foundation | Subsidiary | Any other transaction | 92,397,000.00 | 9 |
| 360 ONE WAM Limited | Holding | Any other transaction, Sale of goods or services | 89,938,000.00 | 6 |
What management said
Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.
| Date | Quarter | Who spoke | |
|---|---|---|---|
| 2025-01-31 | Q3FY25 | Read the call | |
| 2024-10-28 | Q2FY25 | Read the call | |
| 2023-05-11 | Q4FY23 | Read the call | |
| 2023-01-24 | Q3FY23 | Read the call | |
| 2022-10-25 | Q2FY23 | Assets Under Management (AUM) | Read the call |
| 2021-08-09 | Q1FY22 | − Mr. Mohit Mangal:, − Thank you, Anil. | Read the call |
| 2020-11-07 | Q2FY21 | L&T acquisition., Wealth Management, by 2.5%. | Read the call |
Some earlier announcements under this heading are covering letters only — no transcript was attached.
What they said about it, quarter by quarter
| Topic | Q1FY22 | Q2FY21 | Q2FY23 | Q2FY25 | Q3FY23 | Q4FY23 |
|---|---|---|---|---|---|---|
| Capex | — | — | — | From a new plant perspective, again it's broadly a third or third or third. | — | — |
| Capital allocation | We remain on track in our journey towards 20% absolute ROE going into FY23. As a further mark of our focus on capital efficiency and shareholder value… | Transactions and flows that had been put on hold due to the lockdown have increasingly been completed in Q2. Accordingly, this quarter has seen a shar… | We understand market cycles and our diversified strategies on alternates – across listed, unlisted, credit, RE & Infra – allow us to go through these … | And would you be tinkering with the dividend policy in that? − Mr. Karan Bhagat - MD & CEO, 360 ONE WAM: − Thanks, Mohit. we've covered a lot of quest… | Before we deep dive into financials, we would like to highlight that we have proposed a share split and bonus issue, both in the ratio of 1:1, subject… | Having said that, we build our base case on a conservative note as the sentiment continues to remain cautious on the back of these headwinds. − Despit… |
| Costs | — | — | — | — | Abhijit, kindly unmute yourself and ask your question. − Mr. Abhijeet Sakhare: − Hi, good afternoon. − Mr. Karan Bhagat – Managing Director & CEO, 360… | — |
| Debt and cash | — | — | — | — | — | Off the Rs 1,100 Crs, there is a Rs 350 - 400 Crs requirement for working capital which is represented by Rs 100 odd Crs for the broking business and … |
| Demand | — | — | — | First, on the AMC side of the business, obviously, if I concluded one of the institutional mandates and just want to get some sense of are there more … | So, safe to assume that the deal pipeline would be strong going forward in 24 and we would earn significant amount of junk in that as well? − Mr. Kara… | Obviously, there may be scenarios and profiles of clients for whom we start with a slightly lower amount, but I think we are fairly clear that any adv… |
| Guidance | Accordingly, our overall cost to income ratio decreased from 53% to 50.4% for the quarter, and we expect it to sustain at the 50 to 51% level for this… | In addition, we had highlighted in our last call that we expect retentions to improve on IIFL One. | Accordingly, we are happy to report that our tangible ROE is at 28% and absolute ROE is at 23% vis-à-vis 12.5% at the end of FY21 and 20% at the end o… | So, first is that, considering that the strong flows we’ve had this quarter, so your full year guidance of Rs 250 - 300 billion, do you think that wil… | As covered by Sanjay, it has been once again an exciting quarter for us amidst all the uncertainty and volatile environment which we expect to stay ar… | This has been enabled through our very sharp proposition & platform build on the advisory business and the gradual establishment of the most comprehen… |
| Margin | — | − Saptarshi, so fortunately or unfortunately, depends on the timing when you look at it, but we are not very active both on the margin funding or the … | — | Net Interest Margin would remain around the same. | But outside of that the operating leverage on the expense side will be fairly high. | And third part of it is something which we’ve kind of already incurred and the remaining 60-70% will be kind of followed through over the next two odd… |
| People | This is again in line with our strategic focus on hiring and retaining the right teams in wealth as well as asset management, while sharpening our spe… | These 2 metrics coupled with low client attrition and a broadly stable equity market has allowed for strong AUM growth. − ARR and IIFL One continue to… | 6000 Crs net new flows coming 2/3rd from new clients and a third from existing clients. − Mr. Prayesh Jain – Motilal Oswal Institutional Equities: − J… | But Karan, is it fair to assume that the incremental hiring, which you have done in 12 to 18 months, will be more than sufficient, if there is any imm… | — | My last question is in terms of our attrition which is low. |
| Pricing | — | If he is going to look at you as a distributor who is going to invest in a single mutual fund for him, I think the question on pricing will continue. | — | — | Just extending the previous participants question on the flow front, so is there a more challenge to get flows now given the market situation where we… | — |
| Revenue growth | Both the businesses have seen about 20% recurring revenue growth in the last quarter. − On the retention side, while total retentions have largely bee… | — | Specifically highlighted by the continued ARR AUM and ARR revenue growth of 17% and 23% respectively for the first half of FY23 and the strong Profit … | — | — | On the alternate side, I think the big joker in the pack, in terms of retentions, will really be the growth of the private equity assets relative to t… |
What they said they would do
Sentences in which management set an expectation. Each names the speaker and the page of the transcript it came from.
| Date | Quarter | Who | What they said |
|---|---|---|---|
| 2021-08-09 | Q1FY22 | − Thank you, Anil. | Accordingly, our overall cost to income ratio decreased from 53% to 50.4% for the quarter, and we expect it to sustain at the 50 to 51% level for this financial year. − On the profitability side, the operating profits increased 15% quarter on quarter and 90% over the last year, to 130 crores. |
| 2021-08-09 | Q1FY22 | − Thank you, Anil. | Today we are 27 months into this journey and our AUM split between ARR and TBR assets is equal at 50:50, and our revenue mix between recurring revenues and transactional revenues is at 67% to 33% which is very much in line with our guidance of getting to approximately 70 to 75% of revenues being ARR in nature by the end of FY22 which should be 36 months into our entire transformation journey. |
| 2022-10-25 | Q2FY23 | Assets Under Management (AUM) | Accordingly, we are happy to report that our tangible ROE is at 28% and absolute ROE is at 23% vis-à-vis 12.5% at the end of FY21 and 20% at the end of FY22. We expect to sustain this at the 23-25% levels. |