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    Bank of Maha

    MAHABANK
    Financial Services·20 Apr 2026
    Management Summary

    Bank of Maharashtra delivered a strong Q4 FY26, exceeding guidance across key financial and asset quality metrics, including a 27% YoY net profit growth to INR7,019 crores and a full-year ROA of 1.86%. The bank successfully maintained a high CASA ratio of 52.51% and significantly improved asset quality with GNPA at 1.45% and NNPA at 0.13%. While geopolitical risks and a temporary dip in gold loan book due to regulatory changes were noted, management expressed confidence in its strategic rebalancing, branch expansion, and robust FY27 guidance.

    Highlights

    5
    • Net Profit increased 27% YoY to INR7,019 crores, and Operating Profit grew 16% YoY to INR10,826 crores.

    • Total business grew 17%, with advances up 22% and deposits up 14%, and retail advances growing 32%.

    • GNPA improved to 1.45% (down 29 bps YoY) and NNPA to 0.13% (down 5 bps YoY), both well within guidance.

    • Full year ROA reached 1.86% (vs guidance 1.75%) and ROE 23.19% (vs guidance 20%+).

    • GIFT City operations achieved bottom-line positive within 12 months, significantly ahead of the initial 3-year breakeven expectation.

    Concerns

    3
    • Geopolitical uncertainties (West Asia crisis) are expected to impact in Q2 FY27, potentially causing inflation and currency depreciation.

    • Fee income growth was lower than loan growth, partly due to a one-time INR290 crores hit from an RRB amalgamation.

    • Gold loan book declined Q-o-Q due to new RBI CLM1 guidelines, temporarily halting fresh underwriting.

    Key financials

    Single quarter

    10 metrics
    1. 01Net Profit₹7,019 Cr+27%YoY
    2. 02Total Business Growth17%
    3. 03Advances Growth22%
    4. 04Deposits Growth14.0%
    5. 05NIM (Full Year)3.9%

    Segment breakdown

    Retail Advances
    32% Growth
    Home Loans
    29.0% Growth
    Vehicle Loans
    56.0% Growth
    Gold Loans
    53% Growth
    MSME Advances
    11% Growth
    Agri Advances
    13% Growth
    Corporate Advances
    22% Growth
    RAM Share of Corporate Book
    63% RAM Share37% Corporate Share
    Overseas Advances Book
    ₹6,142 Cr Value
    List

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Returns FYTD

    ₹1,600 crores

    M&A

    Vidharbha Konkan Gramin Bank

    Other · integrated

    Liquidity

    Liquidity disclosed

    CET1 is standing at 14.59%. CRAR is at 18.36%.

    Guidance & targets

    21
    CategoryTargetPriority
    Business Growth
    Total business growth
    16% to 17%
    High
    Business Growth
    Advances growth
    18%
    High
    Business Growth
    Deposit growth
    14% to 15%
    High
    Business Growth
    RAM book growth
    18%
    High
    Deposit Mix
    CASA ratio
    Around 50%
    High
    Business Mix
    RAM corporate ratio
    60-40 plus/minus 2%
    High
    Profitability
    Net Interest Income (NII) growth
    15%
    High
    Profitability
    NIM
    3.75%
    High
    Profitability
    Noninterest portion growth
    10%
    High
    Profitability
    ROA
    1.80%
    High
    Profitability
    ROE
    20% and more
    High
    Efficiency
    Cost to Income Ratio
    Below 40%
    High
    Asset Quality
    GNPA
    Within 2%
    High
    Asset Quality
    NNPA
    Within 0.25%
    High
    Asset Quality
    Slippage
    Below 1%
    High
    Asset Quality
    Credit Cost
    Around 1%
    High
    Asset Quality
    PCR
    98%
    High
    Capital Adequacy
    CRAR
    18%
    High
    Taxation
    Tax rate (PBT basis)
    18% to 20%
    High
    Branch Expansion
    New branches
    1000
    High
    GIFT City
    GIFT City book
    1 billion
    High

    Impact of Geopolitical Uncertainties on Asset Quality

    Q2 FY27
    CurrentINR200 crores provision made, no direct impact seen in Q4 FY26
    TargetObserve if Q2 FY27 shows actual fallout on asset quality or other metrics

    Why it matters

    Potential for inflation, currency depreciation, and stress on corporate/MSME accounts, as acknowledged by management.

    And you're also right to say that March will not be where the impact. We may see the impact in not Q1. By Q2, you will see the fallout of the West Asia crisis.

    How to verify

    risks_and_concerns[risk='Geopolitical Uncertainties (West Asia Crisis)']

    Risks & concerns

    3
    RiskSeverity

    Geopolitical Uncertainties (West Asia Crisis)

    Potential for inflation, currency depreciation, and impact on corporate/MSME asset quality expected in Q2 FY27. Bank has proactively made INR200 crores provision.Both acknowledged

    medium

    RBI CLM1 Guidelines Impact on Gold Loans

    New RBI guidelines temporarily halted fresh underwriting, causing a Q-o-Q decline in gold loan book, but the model is implemented, and the bank is rebuilding the book.Management acknowledged

    low

    Maharashtra Farm Loan Waivers

    While a waiver, management expects a net positive impact of ~INR2,000 crores on agri NPA and INR775 crores from prompt payment incentives.Both acknowledged

    low

    Q&A highlights

    8

    “And you're also right to say that March will not be where the impact. We may see the impact in not Q1. By Q2, you will see the fallout of the West Asia crisis. But as I again said, we are still to see the end. So we can only hope that the crisis resolves and what damage must have happened, the impact, how fast it can be replaced is also needs to be seen.”

    Analyst probed potential future risks, and management acknowledged a likely Q2 FY27 impact, indicating a watch item for investors.

    asked by Ashok Ajmera

    2 min read6 chapters

    Detailed Narrative

    01

    Robust Financial Performance and Guidance Exceeded

    Bank of Maharashtra reported a strong Q4 FY26, with Net Profit growing 27% YoY to INR7,019 crores and Operating Profit increasing 16% YoY to INR10,826 crores. The bank exceeded its full-year guidance across key profitability metrics, achieving an ROA of 1.86% (against a 1.75% target) and an ROE of 23.19%. NIM for the full year stood at 3.91%, surpassing the 3.75% guidance, with Q4 NIM at 3.95%. The Cost to Income Ratio was contained at 37.08%, below the 40% guidance.

    02

    Strategic Portfolio Rebalancing and Segmental Growth

    Total business grew 17%, driven by a 22% increase in advances and 14% in deposits, with CASA growing 12% and maintaining a ratio of 52.51%. Retail advances saw a 32% growth, with home loans up 29%, and vehicle and gold loans growing 56% and 53% respectively. While MSME and Agri growth were 11% and 13%, management initiated a conscious rebalancing strategy to focus on quality, aiming to regain 15-16% growth in these segments for FY27.

    03

    Asset Quality Improvement and Proactive Risk Management

    Asset quality significantly improved, with Gross NPA reducing by 29 bps YoY to 1.45% and Net NPA by 5 bps YoY to 0.13%, both well within guidance. Overall stress declined by 49 bps to 2.93%, and SMA-1 plus 2 improved by 61 bps to 1.39%. The bank also made a proactive INR200 crores provision for 'global geopolitical uncertainties' in Q4, acknowledging potential impacts from the West Asia crisis in Q2 FY27, while expecting a positive impact of ~INR2,000 crores from Maharashtra farm loan waivers on agri NPA.

    04

    GIFT City Operations and Overseas Expansion

    The bank's overseas advances book grew substantially from INR3,517 crores to INR6,142 crores. Its GIFT City operations, which commenced in September 2025, achieved a bottom-line positive status within 12 months, significantly ahead of the initial 3-year breakeven expectation. The bank has already built a 650 million USD book and has a pipeline visibility of 350 million USD, aiming to reach its 1 billion USD target within 12 months.

    05

    Capital Adequacy and Shareholder Returns

    Bank of Maharashtra maintained robust capital adequacy with a CET1 ratio of 14.59% and a CRAR of 18.36%. The board approved a total dividend payout of 22% (10% interim and 12% final), amounting to INR1,600-1,692 crores. Government of India holding reduced to 73.60% post OFS, making the bank MPS compliant, and FII/DII shareholdings have significantly increased.

    06

    Outlook and Key Focus Areas for FY27

    For FY27, the bank targets 16-17% total business growth, 18% advances growth, and 14-15% deposit growth, while maintaining CASA around 50%. Key profitability targets include a NIM of 3.75%, ROA of 1.80% (upped from 1.75%), and ROE of 20%+. Asset quality guidance includes GNPA within 2%, NNPA within 0.25%, and PCR at 98%. Fee-based income and deposits are identified as strategic focus areas for the upcoming year, alongside continued branch expansion with 1,000 approvals for the next 5 years.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.