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    L&T Finance Q2 FY26 earnings call

    LTF
    Financial Services·16 Oct 2025
    Management Summary

    L&T Finance Ltd reported a strong Q2 FY26, with consolidated PAT growing 6% YoY and retail book crossing the Rs. 1 lakh crore mark. The company achieved its highest ever quarterly disbursements, driven by robust performance across all business lines, and saw significant improvement in credit costs. While NIMs saw a YoY decline, the company remains focused on risk-calibrated growth and digital transformation initiatives like Project Cyclops and Nostradamus.

    Highlights

    5
    • Consolidated PAT grew by 6% YoY and 5% QoQ to Rs 735 Cr.

    • Retail book surpassed Rs. 1 lakh Cr milestone, growing 18% YoY to Rs. 1,04,607 Cr.

    • Achieved highest ever quarterly disbursement of Rs. 18,896 Cr, up 25% YoY and 8% QoQ.

    • Credit costs (before macro prudential provisions) significantly reduced from 3.80% in Q4FY25 to 2.98% in Q2FY26.

    • Microfinance sector showed green shoots of recovery with sustained resilience and uptick in disbursement volumes and collection efficiencies.

    Concerns

    3
    • Consolidated NIMs + Fees decreased by 64bps YoY, though stable QoQ at 10.22%.

    • Farmer Finance quarterly disbursements declined by 7% YoY and 25% QoQ to Rs. 1,654 Cr due to GST rate rationalisation anticipation.

    • Consolidated RoE decreased by 31bps YoY, despite a 47bps QoQ increase, to 11.33%.

    What Changed2

    vs Q3 FY26

    Guidance items11 → 15 (+4)Risks discussed3 → 5 (+2)

    Key financials

    Single quarter

    11 metrics
    1. 01Consol PAT₹735 Cr+6%YoY
    2. 02Consol NIMs + Fees10.2%-0.6%YoY
    3. 03Retail Book₹1.05L Cr+18%YoY
    4. 04Consol Booksize₹1.07L Cr+15%YoY
    5. 05Consol RoA2.4%-0.2%YoY

    Segment breakdown

    Rural Business Finance
    ₹27,460 Cr26.5%
    Home Loans & LAP
    ₹27,407 Cr26.4%
    Farmer Finance
    ₹15,943 Cr15.4%
    Two-Wheeler Finance
    ₹13,013 Cr12.6%
    Personal Loans
    ₹10,878 Cr10.5%
    SME Finance
    ₹7,465 Cr7.2%
    Gold Finance
    ₹1,475 Cr1.4%
    Treemap· Share of Book Size

    Guidance & targets

    15
    CategoryTargetPriority
    Retailisation
    Retailisation percentage
    >95%
    High
    Retail Book Growth
    CAGR growth
    25%
    High
    Asset Quality
    Retail GS3 & NS3 levels
    <3% and <1%
    High
    RoA
    RoA
    Continuous improvement from 2.41%
    Medium
    RoA
    Exit RoA
    2.8% to 3%
    High
    Credit Cost
    Credit cost trajectory
    2%
    Medium
    Credit Cost
    Credit cost trajectory
    Closer to 2%
    Medium
    NIM plus Fee
    NIM plus fee range
    10% to 10.5%
    High
    AUM Growth
    AUM growth rate
    20% to 25%
    High
    Gold Loan Business
    Distribution strength (branches)
    330+ branches
    High
    Project Cyclops Implementation
    Implementation status
    Personal Loans in Q3FY26, Rural Business Finance and Mortgage in FY27
    High
    Project Nostradamus Implementation
    Live status
    All lines of business by end of FY
    High
    MFI Growth
    Growth rate
    15% YoY
    Medium
    Operating Expenses
    Opex to AUM
    6.5%, eventually 6%
    Medium
    Secured-Unsecured Mix
    Portfolio mix
    65-35 (secured-unsecured)
    Medium

    What to watch in Q3 FY26

    5

    MFI 0 DPD collection efficiency

    Q3/Q4 FY26
    Current99.50% (Pan-India)
    Target~99.6%

    Why it matters

    Indicates continued improvement in asset quality for a key segment.

    We expect this to move further. Over a period of time, which is as we -- between Q3 and Q4, we'll move to about 99.6% we hope we'll move to about 99.6%.

    Risks & concerns

    5
    RiskSeverity

    Macro challenges and segment-specific challenges in microfinance sector

    Microfinance sector faced challenges, but management believes these have largely resolved, leading to recovery.Management acknowledged

    low

    Flooding and heavy rainfall impacting crops in grain bowl states

    While some crops were impacted, overall agricultural prospects remain favorable due to good monsoon and support measures.Management acknowledged

    low

    Competitive market and downward pressure on Home Loan rates

    Market competitiveness in Home Loans is leading to moderation in mortgage portfolio growth and a focus on higher-yielding segments.Management acknowledged

    medium

    Cyclicality in climate-dependent businesses (e.g., farm business)

    Some businesses have inherent cyclicality, which the company aims to manage through technology and risk frameworks.Management acknowledged

    medium

    Long tail risk in the market

    Management notes the possibility of unforeseen long-tail risks, but current outlook is positive.Management acknowledged

    medium

    Q&A highlights

    8

    “As we have indicated in some one-on-one conversations earlier, we would be looking at rebuilding back the macro prudential provisions as and when we have the opportunity of doing that. So as an organization, we are committed to rebuilding it back. However, we would like to rebuild it back from some of the realizations from our ARC portfolios, which some of them are in very advanced stages of resolution. And we probably will have some realizations from them over the next 18 months to 24 months period.”

    Clarifies the strategy for rebuilding provisions, linking it to ARC portfolio realizations over the next 18-24 months.

    asked by Praful Kumar

    3 min read7 chapters

    Detailed Narrative

    01

    Macroeconomic and Sectoral Outlook

    India's credit rating upgrades reflect growing global confidence, with resilient growth driven by private consumption and fixed investment. Headline inflation moderated in H1FY26 and is projected to remain within RBI's target band. The agriculture sector prospects are favorable due to above-normal monsoons (108% of LPA), adequate reservoir levels, and supportive policies, despite localized flooding. Rural demand remains buoyant, supported by strong tractor and motorcycle sales, FMCG growth, and the anticipated boost from GST 2.0 reforms.

    02

    Q2 FY26 Financial Performance Highlights

    L&T Finance achieved a Consolidated PAT of Rs 735 Cr, marking a 6% YoY and 5% QoQ growth. The retail book crossed the Rs. 1 lakh Cr milestone, reaching Rs. 1,04,607 Cr (up 18% YoY), contributing to a total consolidated book size of Rs. 1,07,096 Cr (up 15% YoY). The company recorded its highest ever quarterly disbursement of Rs. 18,896 Cr, a 25% YoY and 8% QoQ increase. Consolidated RoA stood at 2.41%, reflecting a 4bps QoQ improvement.

    03

    Digital Transformation and AI Initiatives

    Project Cyclops, the AI-powered digital underwriting engine, now powers 100% of underwriting in Two-Wheeler, Farm Equipment, and SME businesses, with Personal Loans implementation scheduled for Q3FY26 and Rural Business Finance/Mortgage in FY27. Its processing capacity has improved from 100 TPS to 1,400 TPS. Project Nostradamus, an AI-driven real-time portfolio management engine, went live in beta for Two-Wheeler Finance in August'25 and will be live for all lines of business by year-end. The PLANET app has garnered over 2 Cr downloads and received the 'Best Digital Finance Experience' award.

    04

    Credit Quality and Cost Trajectory

    The organization's credit cost (before macro prudential provisions) has reduced from 3.80% in Q4FY25 to 2.98% in Q2FY26, with a long-term aim for a 2% trajectory by FY27. Retail GS3 and NS3 levels were maintained below 3% and 1% respectively, with consolidated GS3 and NS3 at 3.29% and 1.00%. The company utilized Rs. 150 Cr of macro prudential provisions this quarter, leaving a residual of Rs. 125 Cr, and expects no further utilization from Q3FY26 onwards.

    05

    Segmental Performance and Growth Drivers

    Rural Business Finance disbursements grew 16% YoY and 12% QoQ to Rs. 6,316 Cr. Personal Loans saw significant growth, with disbursements up 114% YoY and 50% QoQ to Rs. 2,918 Cr, driven by big tech partnerships. Gold Loans acquired significant momentum with Rs. 983 Cr in disbursements, and the company plans to establish 330+ branches by FY26. Two-Wheeler and SME Finance also showed strong disbursement growth, with Project Cyclops contributing to improved portfolio quality.

    06

    NIM and Cost of Funds Management

    Consolidated NIMs + Fees remained stable QoQ at 10.22%, though down 64bps YoY. Management aims to maintain NIM plus fee in the 10% to 10.5% range, driven by a favorable interest rate cycle, diversified liability book (including commercial paper growing to 13-15%), and risk-calibrated pricing. The cost of funds has seen a reduction due to ECB borrowings, direct bank loans linked to variable rates, and lower short-term commercial paper rates, supported by RBI's system liquidity.

    07

    Operating Expenses and Strategic Investments

    The company is investing in technology (Cyclops, Nostradamus), branch expansion (84 rural LAP branches, 150+ meeting centers), and gold loan business acquisition. These investments contribute to current operating expenses, which are targeted to come down from 7% to 6.5%, and eventually 6% by FY27, as investments mature and credit/collection efficiencies improve. The company's philosophy is to build a cycle-resilient business with a focus on risk-calibrated growth.

    This is an AI-generated summary of a publicly available earnings call transcript.