NSEInvestor Presentation5d ago · 15 Oct 2026, 04:28 pm

Investor Presentation

360 ONE WAM LIMITED · 360ONE

✦ AI Summary▲ PositiveResults

360 ONE WAM LIMITED has announced its financial results for the quarter ended September 30, 2026, with total revenue increasing by 4.8% YoY to Rs 853 Crs, driven by strong growth in ARR AUM. The company reported a consolidated Profit After Tax of Rs 302 Crs, as against Rs 316 Crs for Q2 FY26. The company has also announced a board-approved interim dividend of Rs 7.50 per share.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk5/10
Liquidity Impact9/10
Market Sentiment8/10

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360 ONE WAM LIMITED has informed the Exchange about Investor Presentation

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October 15, 2026 The Manager, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Ltd., Phiroze Jeejeebhoy Tower, Exchange Plaza, 5th Floor, Plot C/1, G Block, Dalal Street, Bandra - Kurla Complex, Bandra (E), Mumbai 400 001. Mumbai 400 051. BSE Scrip Code: 542772 NSE Symbol: 360ONE Dear Sir / Madam, Subject: Investor Presentation on financial results for the quarter and half year ended September 30, 2026 Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed: 1. Results Update containing update on unaudited financial results for the quarter and half year ended September 30, 2026, as ‘Annexure 1’; and 2. Investor Presentation for the quarter and half year ended September 30, 2026, as ‘Annexure 2’. The aforesaid Results Update and Investor Presentation shall be uploaded on the website of the Company at https://ir.360.one/investor-relations/. Please take the same on your records. Thanking you. Yours faithfully, For 360 ONE WAM LIMITED Rohit Bhase Company Secretary ACS: 21409 Encl.: As above 360 ONE WAM LIMITED Corporate & Registered Office: 360 ONE Centre, Kamala City, Senapati Bapat Marg, Lower Parel (West), Mumbai – 400 013 Tel (91-22) 4876 5100 Fax (91-22) 4341 1895 Email secretarial@360.one www.360.one CIN: L74140MH2008PLC177884 Annexure 1 360 ONE WAM Ltd. Results Update - Q2 FY27 Key Highlights Q2 FY27 PAT AT RS 302 CRORE Q2 FY27 TOTAL REVENUE AT RS 853 CRORE OVERALL ASSETS UNDER MANAGEMENT (AUM) AT RS 8,99,481 CRORE AS ON SEPTEMBER 2026 ANNUAL RECURRING REVENUE (ARR) AUM AT RS 3,53,382 CRORE ARR NET FLOWS AT RS 12,482 CRORE FOR THE QUARTER BOARD APPROVED INTERIM DIVIDEND OF RS 7.50 PER SHARE Rs in Crs. Q2 FY27 Q1 FY27 Q-o-Q % Q2 FY26 Y-o-Y % Revenue from Operations 896 822 9.0% 763 17.5% Annual Recurring Revenue 706 614 15.0% 554 27.5% Transactional / Brokerage Income 190 208 -8.7% 209 -9.1% Other Income (44) 47 - 51 - Total Revenues 853 870 -2.0% 813 4.8% Total Expenses 462 446 3.5% 400 15.5% Operating Profit Before Tax 434 376 15.5% 363 19.7% Profit before Tax 391 424 -7.8% 413 -5.5% Profit After Tax (incl. OCI) 302 330 -8.4% 316 -4.4% Mumbai, October 15, 2026: 360 ONE WAM Limited, one of India’s largest wealth and alternates asset managers, announced its financial results for the quarter ended September 30, 2026. Business Performance • Assets under Management for 360 ONE stood at Rs 8,99,481 Crs, consisting of ARR AUM of Rs 3,53,382 Crs and Transactional / Brokerage / syndicated AUM of Rs 5,46,099 Crs o Wealth Management: ARR AUM rose to Rs 2,52,627 Crs (+24.3% YoY) supported by net flows across segments. 360 ONE Plus proposition saw growth of 37.8% YoY, while Distribution grew by 15.0% YoY. Overall, it manages assets for 9,000+ families and corporates o Asset Management: ARR AUM increased to Rs 1,00,754 Crs (+9.4% YoY) driven by growth across Private Equity, Credit and Real Assets segments Financial Performance for the quarter ended September 30, 2026 • Total Revenue increased by 4.8% YoY to Rs 853 Crs mainly driven by strong growth in ARR AUM • Revenue from Operations was Rs 896 Crs - an increase of 17.5% YoY • ARR revenue was Rs 706 Crs - an increase of 27.5% YoY • Combined ARR retention at 79 basis points (bps), with Wealth Management and Asset Management retentions at 79 bps each • Consolidated Profit After Tax was Rs 302 Crs as against Rs 316 Crs for Q2 FY26 • Tangible net worth stood at Rs 7,268 Crs. Return on Tangible Equity was at 16.9% • Our core wealth and asset management businesses continued to deliver strong performance amid heightened macroeconomic volatility, underscoring the depth of our client relationships and the trust families place in us. Q2 results include impact of the prevailing market conditions, which we view as transitory. Our fundamentals endure - the strength of the 360 ONE brand, a robust platform, a client-first model and our continued ability to attract exceptional talent. Anchored in disciplined risk management and the highest standards of governance, we remain well positioned for sustained, long-term growth For further information, please contact: Investor Relations: ir@360.one Click here to register for conference call Click here for investor presentation 360 ONE WAM Q2 FY27 Analyst Conference call is scheduled for Thursday, October 15, 2026, at 5:30 PM IST Annexure 2 Investor Presentation - Q2 FY27 Built to generate sustainable, high-quality growth Two business lines, one integrated platform Building a resilient business model Transaction Income Transaction Income Carry Income 27% 21% Carry Income Recurring Fee Recurring Fee Recurring Fee 73% 75% Revenue mix based on Q2 FY27 Revenue from Operations; Recurring Fee includes lending income Long Term Tailwinds outweigh near term concerns ~₹90,500 Crs ~USD 5 trillion 13 - 15% ₹32,490 Crs Source: NSE, AMFI, Industry reports Key financial highlights - Q2 FY27 Performance at a glance - quarterly Business lines: Summary Key Focus Areas Broad-based ARR flows; retention up Wealth • Strong fundraising, deployment and exits Private Markets • Fund performance strengthened Public Markets • Active in large blocks and ECM Capital • 360 ONE becoming AI-native on our own governed platform Wealth Management Wealth Management 360 ONE Wealth - servicing 9,000+ clients Wealth Management Wealth - Key quarterly financial highlights Wealth Management Wealth - Financial snapshot Wealth Management Wealth - Business snapshot Asset Management Asset Management 360 ONE Asset - Leader in Indian alternates Asset Management Asset - Key quarterly financial highlights Asset Management Asset - Financial snapshot ARR AUM ARR Net Flows ARR Revenue ARR Retention Particulars (INR Crs) Q1 FY27 Q2 FY27 Q1 FY27 Q2 FY27 H1 FY27 Q1 FY27 Q2 FY27 H1 FY27 Q1 FY27 Q2 FY27 H1 FY27 Asset Management 1,00,139 1,00,754 -2,564 1,492 -1,072 208 203 411 0.83% 0.79% 0.81% Asset Management Particulars (INR Crs) Alternates Public Markets Total Q1 FY27 Q2 FY27 H1 FY27 Q1 FY27 Q2 FY27 H1 FY27 Q1 FY27 Q2 FY27 H1 FY27 Revenue from Operations 142 142 284 66 61 127 208 203 411 ARR Revenue - Management Fee 110 108 218 66 61 127 176 169 345 ARR Revenue - Carried Interest 32 34 67 - - - 32 34 67 Cost 54 56 109 38 39 77 92 95 187 Operating Profit before Taxes 88 86 175 28 22 50 116 108 225 Asset Management Asset - Business snapshot Capital allocation & dividend history Awards & recognitions - reinforcing our leadership Link to download Data Book (Click here to access the Data Book) Annexure Consolidated - Key annual highlights Wealth - Key annual highlights Asset - Key annual highlights