INTEGRATED FILING — NBFC



General information about company

Scrip code 542772
NSE Symbol 360ONE
MSEI Symbol NOTLISTED
ISIN INE466L01038
Name of company 360 ONE WAM LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 21-04-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-04-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 21-04-2026   13:30:00
End date and time of board meeting 21-04-2026   15:45:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion


Financial Results — NBFC

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations
(i) Interest Income 34,524.00 1,29,091.00
(ii) Dividend Income 339.00 884.00
(iii) Rental Income 0.00 0.00
(iv) Fees and commission Income 52,768.00 2,10,299.00
(v) Net gain on fair value changes 23,916.00 95,888.00
(vi) Net gain on derecognition of financial instruments under amortised cost category 0.00 0.00
(vii) Sale of products (including Excise Duty) 0.00 0.00
(viii) Sale of services 0.00 0.00
(ix) Other revenue from operations
Total other revenue from operations
Total Revenue From Operations 1,11,547.00 4,36,162.00
Other income 5,424.00 11,564.00
Total income 1,16,971.00 4,47,726.00
2 Expenses
Cost of materials consumed 0.00 0.00
Purchases of stock-in-trade 0.00 0.00
Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
Employee benefit expense 29,954.00 1,13,256.00
Finance costs 31,185.00 1,09,024.00
Depreciation, depletion and amortisation expense 4,302.00 15,522.00
Fees and commission expense 1,905.00 8,714.00
Net loss on fair value changes 0.00 0.00
Net loss on derecognition of financial instruments under amortised cost category 0.00 0.00
Impairment on financial instruments (34.00) 758.00
(f) Other expenses
1 Other expenses 13,397.00 42,764.00
Total other expenses 13,397.00 42,764.00
Total expenses 80,709.00 2,90,038.00
3 Total profit before exceptional items and tax 36,262.00 1,57,688.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 36,262.00 1,57,688.00
7 Tax expense
8 Current tax 7,987.00 35,636.00
9 Deferred tax (599.00) 435.00
10 Total tax expenses 7,388.00 36,071.00
11 Net Profit Loss for the period from continuing operations 28,874.00 1,21,617.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
17 Net profit (loss) from discontinued operation after tax 0.00 0.00
14 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
15 Total profit (loss) for period 28,874.00 1,21,617.00
16 Other comprehensive income net of taxes 304.00 904.00
17 Total Comprehensive Income for the period 29,178.00 1,22,521.00
18 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 28,874.00 1,21,617.00
Total profit or loss, attributable to non-controlling interests 0.00 0.00
19 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 29,178.00 1,22,521.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0.00 0.00
20 Details of equity share capital
Paid-up equity share capital 4,061.00 4,061.00
Face value of equity share capital 1 1
21 Reserves excluding revaluation reserve 9,79,494.00
22 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings per share from continuing operations 7.12 30.16
Diluted earnings per share from continuing operations 6.85 29.19
ii Earnings per equity share for discontinued operations
Basic earnings per share from discontinued operations 0 0
Diluted earnings per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings per share 7.12 30.16
Diluted earnings per share 6.85 29.19
23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio
26 Disclosure of notes on financial results


Remarks

23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio


Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 1,57,688.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,08,148.00
Adjustments for decrease (increase) in inventories 0.00
Adjustments for decrease (increase) in trade receivables, current 0.00
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 0.00
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 0.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 15,522.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 756.00
Adjustments for provisions, current 1,625.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 0.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 904.00
Adjustments for interest income 1,35,193.00
Adjustments for share-based payments 13,387.00
Adjustments for fair value losses (gains) (1,03,998.00)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (22.00)
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (680.00)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (1,01,359.00)
Net cash flows from (used in) operations 56,329.00
Dividends received 0.00
Interest paid 94,533.00
Interest received 1,20,783.00
Income taxes paid (refund) 49,076.00
Other inflows (outflows) of cash (3,25,609.00)
Net cash flows from (used in) operating activities (2,92,106.00)
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 1,03,270.00
Other cash receipts from sales of equity or debt instruments of other entities 8,11,502.00
Other cash payments to acquire equity or debt instruments of other entities 8,34,239.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 217.00
Purchase of property, plant and equipment 9,768.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 904.00
Interest received 5,832.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (32,505.00)
Net cash flows from (used in) investing activities (1,61,327.00)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 8,995.00
Proceeds from issuing other equity instruments 62,584.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 8,38,510.00
Repayments of borrowings 4,01,186.00
Payments of lease liabilities 6,746.00
Dividends paid 47,920.00
Interest paid 18,537.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 4,35,700.00
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (17,733.00)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 638.00
Net increase (decrease) in cash and cash equivalents (17,095.00)
Cash and cash equivalents cash flow statement at beginning of period 74,019.00
Cash and cash equivalents cash flow statement at end of period 56,924.00




Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Assets
1 Finanical Asset
Cash and cash equivalents 56,924.00
Bank Balance other than (a) above 91,235.00
Derivative financial instruments 0.00
Receivables
(I) Trade Receivables 50,356.00
(II) Other Receivables 31,409.00
Loans 11,12,634.00
Investments 8,84,244.00
Other Financial assets
1 Other financial assets 44,573.00
Total of Other Financial assets 44,573.00
Total Financial Assets 22,71,375.00
2 Non Financial Asset
Inventories 0.00
Current tax assets (Net) 36,452.00
Deferred tax Assets (Net) 198.00
Investment Property 0.00
Biological assets other than bearer plants 0.00
Property, Plant and Equipment 36,306.00
Capital work-in-progress 0.00
Intangible assets under development 0.00
Goodwill 2,49,809.00
Other Intangible assets 61,542.00
Other non-financial assets
1 Right of Use Assets 49,288.00
2 Other non-financial assets 15,165.00
Total of Other non-financial assets 64,453.00
Total Non Financial Assets 4,48,760.00
Total assets 27,20,135.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 4,061.00
Other equity 9,79,494.00
Total equity attributable to owners of parent 9,83,555.00
Non controlling interest 0
Total equity 9,83,555.00
2 Liabilities
2.1 Financial Liabilities
(a) Derivative financial instruments 4,769.00
(b) Payables
(I)Trade Payables
(i) total outstanding dues of micro enterprises and small enterprises
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises 25,063.00
II) Other Payables
(i) total outstanding dues of micro enterprises and small enterprises
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises 75,316.00
(C ) Debt Securities 12,96,237.00
(d) Borrowings (Other than Debt Securities) 2,35,790.00
(e) Deposits 0.00
(f) Subordinated Liabilities 13,168.00
Other financial liabilities
1 Lease Liabilities 47,936.00
2 Other financial liabilities 2,401.00
Total of Other financial liabilities 50,337.00
Total Financial Liabilities 17,00,680.00
2.2 Non-Financial Liabilities
(a) Current tax liabilities (Net) 5,519.00
(b) Provisions 2,522.00
(C ) Deferred tax liabilities (Net) 19,746.00
Other non-financial liabilities
1 Other non-financial liabilities 8,113.00
Total of Other non-financial liabilities 8,113.00
Total Non Financial Liabilities 35,900.00
Total liabilities 17,36,580.00
Total equity and liabilites 27,20,135.00
Disclosure of notes on assets and liabilities


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Wealth Management 89,122.00 3,45,838.00
2 Asset Management 27,783.00 1,01,635.00
3 Unallocated 66.00 253.00
Total Segment Revenue 1,16,971.00 4,47,726.00
Less: Inter segment revenue 0.00 0.00
Revenue from operations 1,16,971.00 4,47,726.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Wealth Management 20,375.00 1,03,874.00
2 Asset Management 15,821.00 53,561.00
3 Unallocated 66.00 253.00
Total Profit before tax 36,262.00 1,57,688.00
i. Finance cost 0.00 0.00
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 36,262.00 1,57,688.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Wealth Management 24,38,066.00 24,38,066.00
2 Asset Management 2,45,419.00 2,45,419.00
3 Unallocated 0.00 0.00
Total Segment Asset 26,83,485.00 26,83,485.00
Un-allocable Assets 36,650.00 36,650.00
Net Segment Asset 27,20,135.00 27,20,135.00
4 Segment Liabilities
Segment Liabilities
1 Wealth Management 16,23,571.00 16,23,571.00
2 Asset Management 87,743.00 87,743.00
3 Unallocated 0.00 0.00
Total Segment Liabilities 17,11,314.00 17,11,314.00
Un-allocable Liabilities 25,266.00 25,266.00
Net Segment Liabilities 17,36,580.00 17,36,580.00
Disclosure of notes on segments


Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of defined benefit (assets)/liabilities 12900000 36100000
Total Amount of items that will not be reclassified to profit and loss 12900000 36100000
2 Income tax relating to items that will not be reclassified to profit or loss 28.00 95.00
3 Amount of items that will be reclassified to profit and loss
1 Foreign currency translation reserve 20300000 63800000
Total Amount of items that will be reclassified to profit and loss 20300000 63800000
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 304.00 904.00




Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 S.R. Batliboi & Co. LLP Yes 31-07-2027