Computer Age Management Services Ltd · NSE:CAMS
Computer Age Management Services — Q4 FY2026 Earnings Presentation
49 slides from Computer Age Management Services's earnings presentation, May 4, 2026
Slide 1: Exchange filing cover letter
04th May 2026 BSE Limited, National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th floor, Plot No. C/1, Dalal Street G Block, Bandra Kurla Complex, Bandra Mumbai 400 001 (East), Mumbai 400 051 Scrip Code: 543232 Trading Symbol : CAMS Dear Sir / Madam, Sub: Presentatio
Slide 2: Investor Presentation Q4 FY'26
Investor Presentation Q4 FY’26
Slide 3: Business Overview
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Slide 4: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Computer Age Management Services Limited (CAMS) (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to
Slide 5: Presentation Flow
Presentation Flow Business Overview Financials About CAMS Business Highlights Q4 FY’26 Revenue Highlights – Q4 FY’26 Business at a Glance Page No: 5 - 6 Page No: 16 Page No: 29 MF - Operational Highlights – Q4 FY’26 Financial Highlights – Q4 FY’26 Mutual Fund Services Business Page No: 7 - 8 Page No
Slide 6: Business Highlights for Q4 FY'26
Business Highlights for Q4 FY’26 Financial Highlights • The Company reported its highest ever quarterly revenue in Q4 FY’26, fuelled by strong performance in its non-MF business portfolio, which recorded a 24.5% Y-o-Y growth • Enterprise revenue increased 11% Y-o-Y (up 1.3% Q-o-Q), while the MF busi
Slide 7: Business Highlights for Q4 FY'26
Business Highlights for Q4 FY’26 Beyond Mutual Funds • Non-MF Revenue contribution to enterprise revenue increased to 15.3% in Q4FY’26, underscoring the company’s decisive progress in building a balanced, diversified portfolio beyond core MF operations • CAMSPay sustained its robust growth trajector
Slide 8: Mutual Funds – Operational Highlights – Q4 FY'26
Mutual Funds – Operational Highlights – Q4 FY’26 New highs in transaction volume Equity AuM (Rs. Lakh Cr.) Equity Net Sales* (Rs. Cr.) 0.4% 21% Growth Q-o-Q Growth Q-o-Q 29.3 Cr. 66.4% 76.3% 7.4% 67.0 Share Growth Share Share 71.2% Q-o-Q Share 27.3 Cr. 30,37,882 30,51,320 1,01,294 83,776 Q4 Q3 Q3FY'
Slide 9: Continued Growth in AuM, Unique Investors and New SIP registrations - FY'26
Continued Growth in AuM, Unique Investors and New SIP registrations - FY’26 New highs in transaction volume Equity AuM (Rs. Tn.) Equity Net Sales* (Rs. Tn.) (-3%) Historic Degrowth 20% high Growth 66.4% 65.9% Share 106.9 Share Cr. 3.59 3.47 89.2 24.2 29.1 Cr. FY'25 FY'26 FY'25 FY'26 FY’25 FY’26 Rs.
Slide 10: Mutual Fund Industry vs. CAMS AAuM – Q4 FY'26
Mutual Fund Industry vs. CAMS AAuM – Q4 FY’26 CAMS – Market Share AAuM Serviced by CAMS Equity AAuM – CAMS (based on Quarterly AAuM) ~68%* ₹ 55.1 Tn. ₹ 30.5 Tn. 21.0% Y-o-Y 22.8% Y-o-Y Net flows into equity ~1.0 % Q-o-Q assets reached all time 0.4% Q-o-Q Q4 FY’26 high in Q4 FY’26at Rs.1,01,294 Cr. I
Slide 11: Operational Metrics – Q4FY'26
Operational Metrics – Q4FY’26 SIP Book Systematic Transactions Transaction Volume 67.0 Mn. Processed 293.0 Mn. (as on March 31, 2026) 233.8 Mn. Y-o-Y: 23% Y-o-Y: 17% Y-o-Y:18% Q-o-Q: 7.4% Q-o-Q: 5% Q-o-Q: 5% Live Investor Folios Unique Investors Serviced 114.1 Mn. 47.6 Mn. (as on March 31, 2026) (as
Slide 12: Mutual Fund Industry vs. CAMS AAuM – FY'26
Mutual Fund Industry vs. CAMS AAuM – FY’26 CAMS – Market Share AAuM Serviced by CAMS Equity AAuM – CAMS (based on Quarterly AAuM) ~68%* ₹ 52.7 Tn. ₹ 29.1 Tn. 19.3% Y-o-Y 20.2% Y-o-Y Net flows into equity assets remainpositive in FY’26 FY’26 at Industry AAuM Equity AAuM # – Industry Rs.3,47,187 Cr. ₹
Slide 13: Operational Metrics – FY'26
Operational Metrics – FY’26 SIP Book Systematic Transactions Transaction Volume 67.0 Mn. Processed 1,069.9 Mn. (as on March 31, 2026) 873.0 Mn. Y-o-Y: 19.9% Y-o-Y : 17% Y-o-Y : 21% Live Investor Folios Unique Investors Serviced 114.1 Mn. 47.6 Mn. (as on March 31, 2026) (as on March 31, 2026) Y-o-Y:
Slide 14: Beyond MF
Beyond MF o CAMSPay posted robust performance in Q4, o CAMS Alternatives posted its highest-ever o CAMSRep posted a 6% growth Y-o-Y. Insurer achieving a 22.8.% Y-o-Y revenue growth quarterly revenue in Q4 FY’26, marking a services revenue grew by 5%, while Bima strong 25.4% Y-o-Y growth Central reve
Slide 15: Beyond MF
Beyond MF o CAMS KRA revenue grew 28% Y-o-Y, despite decline in new account o CAMS Finserv recorded a 45.9% Y-o-Y growth on the back of strong opening in the capital markets product offerings o The momentum in new client sign-ups continued, with 36 new o AAmaze (analytics offerings on AA data) sees
Slide 16: Financials
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Slide 17: Revenue Highlights – Q4 FY'26
Revenue Highlights – Q4 FY’26 1.3% Q-o-Q Revenue ₹39,522.02 Lakh 11.0 % Y-o-Y Non- Asset 0.5% Q-o-Q (0.5%) Q-o-Q 0.4% Q-o-Q 6.7% Q-o-Q Asset MF Non-MF Based 11.6% Y-o-Y Based (5.7)% Y-o-Y Revenue 8.8% Y-o-Y Revenue 24.5% Y-o-Y Revenue Revenue Asset Mix Equity component: Q4 FY26 @ 53.5% (Q4 FY25: @ 5
Slide 18: Financial Highlights – Q4 FY'26
Financial Highlights – Q4 FY’26 Operating EBITDA – 46.5 % PBT – 40.9% PAT – 31.0% Return on Net-Worth* 17,936 18,366 15,981 16,565 16,707 12,554 12,643 38.9% 14,926 11,402 ** Cash & Cash Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Equivalent as on 31st March 26 was Rs 854
Slide 19: Revenue Profile Q4 FY'26
Revenue Profile Q4 FY’26 Revenue Breakup Revenue (In ₹ Lakh) 13.7% 14.5% 15.3% 13.7% 11.9% 11.7% 11.0% 72.6% 73.6% 73.0% 100% 31-Mar-25 31-Dec-25 31-Mar-26 Quarter ended 39,522 MF – Assets Based MF-Non assets Based Non- Mutual Fund Breakup of Non-Mutual Fund 39,014 Quarter ended Particulars 31st Mar
Slide 20: Revenue Highlights – FY'26
Revenue Highlights – FY’26 Revenue ₹1,51,624.90 Lakh 6.6% Y-o-Y Non- Asset Asset MF Non-MF Based 7.1% Y-o-Y (6.2)% Y-o-Y 5.0% Y-o-Y 17.3% Y-o-Y Based Revenue Revenue Revenue Revenue Asset Mix Equity component: FY’26 @ 53.8% (FY’25: @ 54.0%) Investor Presentation 19
Slide 21: Financial Highlights – FY'26
Financial Highlights – FY’26 Operating EBITDA – 45.2% PBT – 40.4% PAT – 30.4% Return on Net-Worth* 39.1% 62,443 63,253 65,559 68,597 47,601 47,019 FY25 FY26 FY25 FY26 FY25 FY26 1.3% Y-o-Y 1.3% Y-o-Y 1.2% Y-o-Y Profit numbers are after considering the non-cash charge (ESOPs) amounting to ₹13.2 Cr. (F
Slide 22: Revenue Profile FY'26
Revenue Profile FY’26 Revenue Breakup Revenue (In ₹ Lakh) 13.0% 14.3% 13.8% 12.2% 6.6% 100% 73.2% 73.5% FY 25 FY26 1,51,625 Quarter ended MF – Assets Based MF-Non assets Based Non- Mutual Fund Breakup of Non-Mutual Fund Half Yearly Particulars FY 25 FY 26 AIF 2.7% 2.9% 1,42,248 CAMS Pay 3.5% 4.5% CA
Slide 23: Consolidated Financial Highlights – Quarterly
Consolidated Financial Highlights – Quarterly In INR Lakh In INR Lakh Total Operating Revenue OP.EBITDA & OP. EBITDA in % 45, 500 0.2 20, 000 90. 0% 40, 500 18, 000 80. 0% 0.1 16, 000 70. 0% 35, 500 14, 000 0 46.9% 47.0% 60. 0% 45.4% 44.9% 44.6% 46.0% 46.5% 30, 500 12, 000 43.7% 50. 0% 25, 500 -0.1
Slide 24: Consolidated P&L (FY'26 vs. FY'25 - Quarterly & Year end Results)
Consolidated P&L (FY’26 vs. FY’25 - Quarterly & Year end Results) ₹ in Lakh Particulars Q4 FY’26 Q4 FY’25 Y-o-Y Q3 FY’26 Q-o-Q FY’26 FY’25 FY 26 vs FY 25 Revenue from operations 39,522.02 35,616.58 3,905.44 39,013.90 508.12 1,51,624.90 1,42,248.33 9,376.57 Other income 1,293.77 1,341.59 (47.82) 1,28
Slide 25: Consolidated P&L with split of operating & other expenses
Consolidated P&L ( FY’26 vs. FY’25 - Quarterly & Year end Results) (with split of operating & other expenses) ₹ in Lakh Particulars Q4 FY’26 Q4 FY’25 Y-o-Y Q3 FY’26 Q-o-Q FY’26 FY’25 FY 26 vs. FY 25 Revenue from operations 39,522.02 35,616.58 3,905.44 39,013.90 508.12 1,51,624.90 1,42,248.33 9,376.5
Slide 26: ESG & CSR Activities
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Slide 27: ESG Strategic Initiatives
ESG Strategic Initiatives Consolidated BRSR Reporting PwC Engagement – Net Zero Roadmap 01 Group-level sustainability disclosures aligned with SEBI's 04 PwC engaged for GHG inventory, pre-assurance readiness, BRSR framework, ensuring comprehensive ESG and Science-Based Net Zero target setting. trans
Slide 28: Environmental, Social and Governance (ESG)
Environmental, Social and Governance (ESG) ESG Highlights: Environment Social Governance Score Score Score The Environment pillar The Social pillar is The Governance pillar is is driven by the driven by the following driven by the following following factors: factors: factors: GHG emissions from dir
Slide 29: Company Overview
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Slide 30: CAMS – Business at a Glance
CAMS – Business at a Glance Technology-driven India’s largest registrar and Leveraged domain financial infrastructure Services 10 of the 15 largest transfer agent (“RTA”) of expertise, processes and and services provider to MFs2; over 23 years average mutual funds (“MFs”) with an infrastructure to c
Slide 31: CAMS – Mutual Fund Services Business
CAMS – Mutual Fund Services Business Provides a range of technology-enabled infrastructure to mutual funds – Involved through the life cycle of an account from account creation to processing transactions and redemption of the amount invested Uniform Regulatory change Service Best Practice Implementa
Slide 32: Nurturing Innovation Through Our Industry First Products & Solutions
Nurturing Innovation Through Our Industry First Products & Solutions Mutual Funds edge360 GoCORP Opera360 DiCE Pro Ferreto Watchtower360 Business myCAMS Distributor Commission AML Solutions Platform for Platform for Smart Audit Insider trading Intelligence Single gateway, C Empanelment intermediarie
Slide 33: Mutual Fund Services Provided by CAMS
Mutual Fund Services Provided by CAMS CAMS is involved through the life cycle of an account – from account creation to processing to redemption; Also provides statutory statements, transaction origination, operations, investor and distributor services, risk management services and compliance service
Slide 34: CAMS Alternatives – leading platform for alternatives
The leading platform and service partner for alternatives, Combining versatile technology, contemporary digital utilities and full stack services for investor on- boarding, fund accounting and operations has helped us scale to become the largest platform & service partner for alternatives. 550+ ₹3.1
Slide 35: CAMS KRA – second-largest KYC Registration Agency
CAMS KRA, the second-largest KYC Registration Agency, is rapidly expanding its reach in the capital market. Leveraging AI and automation, we're offering innovative solutions like our 10-minute KYC process to streamline operations and attract new clients. Our focus on operational excellence and strat
Slide 36: CAMSRep and Bima Central – insurance services platform
The premier customer experience platform in India to service both Insurance companies & policy holders empowers over 45 insurance companies with end-to-end operational support and technology-driven solutions. India’s first insurance portfolio management platform, Bima Central, offers policy holder s
Slide 37: CAMSPay – market leader in MF payment processing
Market leader in Mutual Funds payment processing As a scalable, full-stack BFSI-focused payments platform, CAMSPay provides a holistic suite of services that lead the way in achieving same-day NAV processing and expedited on-boarding and authentication of new customers. 2.8 Mn.+ 1.7 Mn.+ UPI AutoPay
Slide 38: CAMSfinserv – Account Aggregator platform
Winning strides in the path breaking Account Aggregator arena CAMSfinserv is among the first RBI-licensed account aggregator platform to drive adoption of consent-based sharing of financial asset information among Banks, financial institutions, Fintechs and customers and shape the inevitable future
Slide 39: Think360 – data science & AI solutions for BFSI
Full stack data science & AI-centric solutions to propel BFSI enterprises A trusted advisor and digital partner to marquee Indian BFSI enterprises, Think360 pioneers in Alternative Data and AI Credit Scoring solutions. Think360 offers modern AI capabilities that transform KYC and customer onboarding
Slide 40: CAMS eNPS – NPS CRA platform
CAMS industry-first NPS CRA platform on award winning cloud platform Launched by PFRDA Chairman in March’22, CAMS eNPS platform is designed to provide superior subscriber experience leveraging robust technology and deep experience in serving customers for pension account opening, record keeping and
Slide 41: Corporate Structure
Corporate Structure Computer Age Management Services Limited 100% 100% 100% 55% CAMS Financial Information CAMS Insurance Repository CAMS Investor Services Think Analytics India Pvt Services Private Limited Services Limited (CIRSL) Private Limited (CISPL) Limited (CFISPL) 50% MF Central Technologies
Slide 42: Experienced Board of Directors
Experienced Board of Directors Board of Directors Vijayalakshmi Rajaram Iyer Dinesh Kumar Mehrotra Pravin Udhyavara Bhadya Rao Independent Director Chairman & Non - Independent Director Independent Director Anuj Kumar Narumanchi Venkata Sivakumar Santosh Kumar Mohanty Managing Director Independent D
Slide 43: Experienced management team
Experienced management team with 27+ years average tenure, skilled in business growth, diversification, and innovation Anuj Kumar – Managing Director Ramcharan Sesharaman – Chief Financial Officer • Joined the company in March 2016 • Joined the company in March 2020 • Previously associated with Godr
Slide 44: Experienced management team
Experienced management team with 27+ years average tenure, skilled in business growth, diversification, and innovation Vasanth Emmanuel Jeyapaul, Chief Executive Officer – CAMSPay Vivek Bengani, Chief Executive Officer – CAMSRep • Joined the company in October 2017 • Joined the company in March 2022
Slide 45: History / Milestones
History / Milestones • Our Company was • Our Company was issued • The certificate of • Our Company was issued • Our Company was issued • CIRSL was incorporated • CISPL was incorporated • CIRSL was issued a incorporated as a certificate of registration was issued to a certificate of a certificate of
Slide 46: Awards and Accolades
Awards and Accolades FY23-24 FY25-26 • CAMS Wins LACP vision for Annual Report • Think360 AI has been recognized as ‘Top Data Science Services Providers’ by • CAMS FE CFO Awards CAMS was selected in the Small Enterprises category AIM Research CFO Mr. Ramcharan Sesharaman was honoured with the presti
Slide 47: Awards and Accolades
Awards and Accolades FY25-26 • Awards 2025 – for Bima Central’s role in solving insurance usage for the whole of India • CAMSPay has been awarded for ‘Excellence in Payment Aggregation – BFSI– Merchant Category’ by Inkspell Media • Best Insurance Tech Solution’ Award at the Global Fintech Festival A
Slide 48: Shareholders' Information
Shareholders’ Information Stock Data Shareholding Pattern (%) Market Capitalisation Shares Outstanding 15,518.87 Cr. 24,79,84,498 Free Float Scrip Symbol / Code 33.50% 15,518.87 Cr. CAMS / 5,43,232 44.44% Market Capitalisation Top Shareholders INR 15,518.87 Cr. Fidelity 1.32% HDB Seafarer Investment
Slide 49: Thank You
COMPANY : Computer Age Management Services Limited (CAMS) Mr.Anish Sawlani |Head – IR |+91 72990 07973 | anish.sawlani@camsonline.com Ms. Gayathri Krishna | Executive - IR |+91 8754413541| gayathri.k@camsonline.com INVESTOR RELATIONS ADVISORS : MUFG Intime India Private Limited Mr. Nikunj Seth Ms. S
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