UTI Asset Management Company (UTI AMC) reported a 7% year-on-year decrease in consolidated profit after tax (PAT) to ₹237 crore for the first quarter of FY26. Total revenue from operations increased by 3% to ₹547 crore.
Particulars | Q1 FY26 | Q1 FY25 | YoY (%) | Q4 FY25 | QoQ (%) |
---|---|---|---|---|---|
Total Revenue from Operations | 547 | 529 | 3% | 376 | 45% |
Other Income | 2 | 5 | (60%) | NA | NA |
Total Income | 549 | 534 | 3% | 376 | 46% |
Employee Benefit Expense | 129 | 114 | 13% | 116 | 11% |
Depreciation & Amortization Expenses | 13 | 11 | 18% | 12 | 8% |
Other Expense | 77 | 64 | 20% | 80 | (4%) |
Finance Cost | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax (PBT) | 326 | 341 | (4%) | 154 | 112% |
PAT for the Owners of the Company | 237 | 254 | (7%) | 87 | 172% |
Core Profit After Tax | 122 | 117 | 4% | 98 | 24% |
PAT Margins | 43% | 48% | 23% |
### Financial Performance
The company's total revenue from operations for Q1 FY26 stood at ₹547 crore, a 3% increase compared to ₹529 crore in Q1 FY25 and a 45% increase compared to ₹376 crore in Q4 FY25.
### Business Highlights
- **Total Group AUM**: Increased by 13.28% YoY to ₹21,93,215 crore.
- **UTI MF QAAUM**: ₹3,60,867 crore, up 16.15% YoY.
- **Total MF QAAUM Market Share**: 5%.
- **Passive AUM**: 13.18%.
- **NPS AUM**: 24.67%.
- **Gross Sales**: ₹2,46,135 crore for the quarter.
- **Live Folios**: 1.35 crore.
- **Core Revenue**: Increased by 12% YoY.
- **Core EBITDA**: Increased by 8% YoY.
- **Core PAT**: Increased by 4% YoY.
- **Core Sales Team**: 862 members.
- **UTI Financial Centres**: 255 (205 in B30 cities).
- **Distributors**: Approximately 75,000.
- **District Associates**: 82.
- **Offshore Locations**: Singapore, London, Paris, Dubai, New York.
### AUM Growth
UTI Mutual Fund witnessed a 16.15% YoY growth in QAAUM. The total domestic MF QAAUM was ₹3,60,867 crore as of June 30, 2025.
### Equity Category Wise QAAUM
- **Equity**: ₹94,894 crore (7.10% YoY growth)
- **ETFs & Index**: ₹1,55,071 crore (21.89% YoY growth)
- **Cash & Arbitrage**: ₹40,577 crore (7.51% YoY growth)
- **Income**: ₹37,506 crore (26.18% YoY growth)
- **Hybrid**: ₹32,820 crore (19.79% YoY growth)
### SIP Performance
- Monthly gross SIP inflow has been consistently strong.
- Long tenure SIP book: More than 96% of SIPs are active for over 5 years, and 92% for more than 10 years.
- SIP AUM Growth: 16.90% YoY, reaching ₹42,196 crore in June 2025 from ₹36,095 crore in June 2024.
### Geographical Presence
UTI AMC has a strong geographical presence with 255 UTI Financial Centers, including 205 in B30 cities. The company has a multi-channel distribution network.
### B30 Cities
UTI Mutual Fund is outpacing the industry in B30 cities. The company has an established presence in these cities, enabling it to attract new clients and capitalize on future growth.
### Standalone Financials
On a standalone basis, the total revenue from operations for Q1 FY26 was ₹437 crore, a 13% increase compared to ₹387 crore in Q1 FY25. The Profit After Tax (PAT) stood at ₹216 crore, up by 16% from ₹186 crore in the same period last year.
### Digitalization
The company is focusing on growing its SIP book digitally. In Q1 FY26, 42.23% of the total gross sales of equity & hybrid funds were mobilized through digital platforms.
### Investor Services
- Total Call Volume: 2.44 lakh
- Live Chats: 0.06 lakh
- Folios: 1.35 crore
### UTI International Ltd.
Assets Under Management (AUM) of INR 25,835 cr (USD 3.02 bn) as of 30th June 2025.
### UTI Pension Fund Ltd.
Manages 24.67% of the NPS Industry AUM as on 30th June 2025, amounting to ₹3,81,383 crore.
### Other Subsidiaries
UTI Alternatives Pvt. Ltd. and UTI HART Financial And Investment Services Ltd. also contribute to the overall performance of the company.
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