Motilal Oswal Financial Services Limited (MOTILALOFS)
Please find enclosed herewith the Transcript of the Earnings Conference Call (''''Con-Call'''') with Investor(s)/Analyst(s) held on Friday, October 30, 2026 to discuss Financial Performance ....
AI summary
- Group targets sustainable 20% Profit CAGR and 20% ROE driven by integrated capital market businesses
- Operating PAT grew 29% YoY to ₹718 crore; Asset & PWM grew 43% YoY, now 58% of operating PAT
- AMC AUM at ₹2.23 Lakh crore, 32% CAGR over 5 years; 99% funds outperformed benchmarks
- Private Wealth AUM ₹2.96 Lakh crore, net flows up 65% QoQ; 1/3 RMs vintaged over 3 years
- Capital Markets completed 41 deals in H1FY27, ₹99,000 crore raised; IB fees up 39% QoQ
- Housing Finance AUM ₹6,476 crore, disbursement +29% YoY; asset quality improving, GNPA ~1.1-1.2%
- Treasury book ₹11,346 crore, 98% equity; 55% AMC funds, 16% Alternates, 29% direct equity
- Variable Additional Return income ₹106 crore this quarter; expected to grow with fund maturity
- Custodian license received; operations to start Q4FY27, material contribution expected post FY28
- Broking market share improved in cash and F&O segments; MTF book growth supports revenue
- AMC net active flows recovering; SIP flows strong at ₹4,170 crore monthly
- Alternates business expanding with new commercial real estate fund; pipeline strong
- Management expects higher H2FY27 PAT growth in PWM and continued ARR revenue growth
Source: Original filing PDF
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🚨 MOTILALOFS — Quarterly Results
Revenue: ₹2,35,800 Cr (+12% YoY)
PAT: ₹19,200 Cr (+17% YoY)
EBITDA margin: 16.8%
Board declared ₹10/share dividend. Jio adds 8M subs.
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