360ONEWAM / guidance tracker

Keep management guidance in view.

360 One Wam · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

Wealth AUM growth of 20-25% annually

Management expects wealth management AUM to grow 20-25% per year, driven by 12-15% opening AUM net flows and 10-14% market-to-market gains.

growth

Wealth PAT growth of 15-25%

Wealth management profit after tax is expected to grow 15-25% annually over the next 3-4 years.

growth

Cost-to-income ratio improvement to 46-48%

Overall cost-to-income ratio, currently ~50%, is targeted to improve to 46-48% over the next 2-3 years through operational leverage.

margins

Quarterly TBR run-rate of ₹160-180 crore

Management revised the sustainable quarterly transaction brokerage revenue run-rate from ₹125-130 crore to ₹160-180 crore, with potential to reach ₹200 crore.

revenue