UTI AMC Q2 FY27 consolidated total income ₹415.0cr; PAT ₹132.0cr; PAT margin 32%
For Q2 FY27, UTI AMC’s consolidated total income was Rs 415.00 cr vs Rs 421.00 cr, PAT Rs 132.00 cr vs Rs 113.00 cr, with PAT margin at 32% vs 27% a year ago.
Key takeaways
- Rs 414.00 cr consolidated revenue from operations in Q2 FY27 vs Rs 419.00 cr in Q2 FY26.
- Rs 415.00 cr consolidated total income in Q2 FY27 vs Rs 421.00 cr a year earlier.
- Rs 240.00 cr total expenses in Q2 FY27 vs Rs 257.00 cr in Q2 FY26.
- Rs 132.00 cr PAT for the owners in Q2 FY27 vs Rs 113.00 cr in Q2 FY26.
- PAT margin reported at 32% in Q2 FY27 vs 27% in Q2 FY26 on a consolidated basis.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 414.00 cr | Rs 419.00 cr | -1.2% |
| PAT | Rs 132.00 cr | Rs 113.00 cr | +16.8% |
| Margin | 32% | 27% | +500 bps |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Revenue fell 1.2% while total expenses fell 6.6%.
- Employee benefits took 30.9% of revenue, against 37.9% a year earlier.
• Basis and period: Consolidated statement of profit & loss for the quarter ended 30th September 2026 (Q2 FY27), compared with the quarter ended 30th September 2025 (Q2 FY26), as per the Consolidated Statement of Profit & Loss in the investor presentation.
• Total Revenue from Operations (Q2 FY27 vs Q2 FY26): Rs 414.00 cr vs Rs 419.00 cr.
• Other Income: Rs 1.00 cr vs Rs 2.00 cr.
• Total Income: Rs 415.00 cr vs Rs 421.00 cr.
• Finance Cost: Rs 3.00 cr vs Rs 3.00 cr.
• Depreciation & Amortization Expenses: Rs 14.00 cr vs Rs 12.00 cr.
• Employee Benefit Expense: Rs 128.00 cr vs Rs 159.00 cr.
• Other Expense: Rs 79.00 cr vs Rs 82.00 cr.
• Total Expenses: Rs 240.00 cr vs Rs 257.00 cr.
• PAT for the Owners of the Company: Rs 132.00 cr vs Rs 113.00 cr.
• Core PAT: Rs 131.00 cr vs Rs 107.00 cr.
• PAT Margins: 32% vs 27%.
From the revenue breakdown section of the same consolidated table in the Consolidated Statement of Profit & Loss:
• Sale of Services: Rs 398.00 cr vs Rs 390.00 cr.
• Net Gain on fair value changes: Rs - crore vs Rs 14.00 cr.
• Interest & Dividend Income: Rs 12.00 cr vs Rs 11.00 cr.
• Rental Income: Rs 4.00 cr vs Rs 4.00 cr.
For Q2 FY27 on a consolidated basis, total revenue from operations was Rs 414.00 cr, slightly lower than Rs 419.00 cr in Q2 FY26, while total income was Rs 415.00 cr compared with Rs 421.00 cr in the year-ago quarter. Within revenue, sale of services increased to Rs 398.00 cr from Rs 390.00 cr, while the line item "Net Gain on fair value changes" moved to Rs - crore from Rs 14.00 cr a year earlier. Interest & dividend income rose to Rs 12.00 cr from Rs 11.00 cr, and rental income was unchanged at Rs 4.00 cr.
On the cost side, total expenses declined to Rs 240.00 cr in Q2 FY27 from Rs 257.00 cr in Q2 FY26. Employee benefit expense fell to Rs 128.00 cr from Rs 159.00 cr, depreciation & amortization expenses rose to Rs 14.00 cr from Rs 12.00 cr, and other expense was Rs 79.00 cr versus Rs 82.00 cr. Finance cost remained at Rs 3.00 cr in both quarters.
After these expenses, PAT for the owners of the company for Q2 FY27 was Rs 132.00 cr, compared with Rs 113.00 cr in Q2 FY26. Core PAT for the quarter was Rs 131.00 cr versus Rs 107.00 cr a year earlier. The PAT margin reported in the consolidated table was 32% for Q2 FY27, up from 27% in Q2 FY26, based on PAT over total revenue from operations as presented in the Consolidated Statement of Profit & Loss.
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