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    Yes Bank Q1 FY27 earnings call

    YESBANK
    Financial Services·18 Jul 2026
    Management Summary

    YES Bank delivered a strong Q1 FY27, with robust growth in net profit, operating profit, NII, and advances, alongside improved asset quality and NIM expansion. Despite moderation in non-core income and inflationary pressures, the bank's core performance remained strong, supported by deposit growth and recent rating upgrades. Management expressed confidence in achieving future profitability targets and continued growth.

    Highlights

    7
    • Net Profit grew 33.7% year-on-year to INR 1,071 crores.

    • Operating Profit grew 25.5% year-on-year to INR 1,704 crores.

    • Net Interest Income (NII) was up 17.5% year-on-year at INR 2,786 crores.

    • Net Interest Margin (NIM) improved 20 basis points year-on-year to 2.7%.

    • Asset quality improved with Gross NPA at 1.3% and Net NPA at 0.2%, and Provision Coverage Ratio at 81.7%.

    • Total Advances grew 18.3% year-on-year to INR 2.85 lakh crores and Total Deposits grew 14.3% year-on-year to INR 3.15 lakh crores.

    • Rating agencies (Moody's, CARE, ICRA, S&P Global) upgraded the bank's ratings.

    Concerns

    4
    • Non-core income streams moderated, with Security Receipts (SRs) gains significantly lower at INR 86 crores this quarter compared to INR 338 crores in the same quarter last year.

    • Treasury Income was lower this quarter.

    • Inflation rose to a 17-month high of 4.4%, prompting RBI to lift its inflation projection to 5.1%.

    • Intense deposit competition and the rate cut cycle are expected to make margin expansion a 'steady structural climb rather than a straight-line quarter-to-quarter'.

    Key financials

    Single quarter

    16 metrics
    1. 01Net Profit₹1,071 Cr+33.7%YoY
    2. 02Operating Profit₹1,704 Cr+25.5%YoY
    3. 03Net Interest Income₹2,786 Cr+17.5%YoY
    4. 04Net Interest Margin2.7%+0.2%YoY
    5. 05Cost-to-Income Ratio62.8%-6.4%YoY

    Capital allocation

    1
    high confidence
    CategoryHeadline
    Liquidity

    Liquidity disclosed

    The bank maintains a comfortable capital and liquidity position with a CET-1 ratio of 14% and LCR of 138.2%.

    Guidance & targets

    9
    CategoryTargetPriority
    Profitability
    Full Year ROA
    around 1%
    High
    Net Interest Margin
    NIM
    towards the 3% plus handle
    High
    Net Interest Margin
    NIM
    north of 3%
    High
    Core ROA
    Core ROA Expansion
    15 to 20 basis points expansion
    High
    Advances Growth
    Loan Book Growth
    15% to 17%
    Medium
    SR Gains
    Gains from SR portfolio
    INR 800 crores to INR 1,000 crores
    High
    Retail Loan Growth
    Retail Loan Growth
    mid-teens number
    Medium
    Retail Loan Growth
    Retail Loan Book Growth
    double-digit growth
    Medium
    Asset Quality
    Asset Quality
    hold the line
    High

    What to watch in Q2 FY27

    5

    NIM Trajectory

    next 2 years
    Current2.7%
    TargetProgress towards 3% plus handle

    Why it matters

    NIM is a key profitability driver for banks, and management has a clear target for expansion.

    Our near-term aspiration is to move the NIM towards the 3% plus handle over the next 2 years and the underlying levers are well understood.

    Risks & concerns

    5
    RiskSeverity

    Inflationary Pressures

    Inflation rose to a 17-month high of 4.4% on food and fuel costs, prompting RBI to lift its inflation projection to 5.1%.Management acknowledged

    medium

    Uncertain Global Backdrop

    The Q1 quarter was characterized by a more uncertain global backdrop.Management acknowledged

    medium

    Intense Deposit Competition and Rate Cut Cycle

    With the rate cut cycle now on par and deposit competition intense, margin expansion will be a steady structural climb rather than a straight-line quarter-to-quarter.Management acknowledged

    medium

    Geopolitical Issues Impacting FCNR Limits

    Geopolitical issues are impacting the pace at which FCNR limits are being set up across different institutions, affecting leverage opportunities.Management acknowledged

    medium

    AT1 Bond Court Case

    Management clarified that the Board's capital raise approval is an enabling resolution and has no linkage or adjustment to financial statements at this point in time regarding the pending court case.Analyst downplayed

    low

    Q&A highlights

    8

    “So now moving forward, we endeavor to grow at a little above what the industry would be growing at and which is what makes us happy is, it could be in the range of may be 15% to 17%.”

    Provides specific loan growth guidance for the future, indicating the bank's growth aspirations relative to the industry.

    asked by Dev Dey

    3 min read7 chapters

    Detailed Narrative

    01

    Q1 FY27 Performance Overview

    YES Bank reported a strong Q1 FY27, with Net Profit growing 33.7% year-on-year to INR 1,071 crores and Operating Profit up 25.5% to INR 1,704 crores. This performance was achieved despite moderation in non-core income, such as significantly lower Security Receipts (SRs) gains of INR 86 crores compared to INR 338 crores in the prior year. The bank emphasized the quality of its delivery, driven by recurring, sustainable earnings, and noted that the underlying performance remains strong even after normalizing for a one-off📎 interest income on tax refunds of INR 119 crores.

    02

    Net Interest Income and Margins

    Net Interest Income (NII) increased by 17.5% year-on-year to INR 2,786 crores, and the Net Interest Margin (NIM) improved by 20 basis points year-on-year to 2.7%, remaining steady sequentially. Management aims to move NIM towards the '3% plus handle' over the next two years, driven by lower Cost of Deposits, disciplined deposit repricing, and an improving CASA mix. However, intense deposit competition and the rate cut cycle are expected to make margin expansion a 'steady structural climb rather than a straight-line quarter-to-quarter'.

    03

    Asset Quality Improvement

    The bank continued to see an improvement in asset quality, with Gross Slippage lower at 1.4% of Advances, down from 1.6% in the previous quarter and 2.4% in Q1 FY26. Retail Slippages reached their lowest in 10 quarters. Gross NPA (GNPA) and Net NPA (NNPA) ratios stood at 1.3% and 0.2% respectively, supported by a healthy Provision Coverage Ratio (PCR) of 81.7%. Recoveries and Upgrades totaled INR 564 crores, including INR 86 crores from the SR portfolio.

    04

    Credit and Deposit Growth

    Total Advances grew 18.3% year-on-year to INR 2.85 lakh crores, with Corporate and Institutional Banking showing strong growth. Retail Banking Advances grew 6.9%, though retail disbursements were up 27.5% YoY. Total Deposits increased by 14.3% year-on-year to INR 3.15 lakh crores, with CASA Deposits also growing 14.3% YoY (15% on an average balance basis). The bank aims for loan book growth in the range of 15-17%.

    05

    Capital Position and Future Growth

    YES Bank maintains a comfortable capital and liquidity position, with a CET-1 ratio of 14% and an LCR of 138.2%. The Board has approved an enabling resolution for a capital raise of INR 16,000 crores, though management stated current capital is sufficient for the next 3-4 quarters of growth. The bank's Return on Assets (ROA) for the quarter was 0.9% and Return on Equity (ROE) was 8.3%, with a full-year ROA target of around 1% for FY27.

    06

    FCNR Deposits and International Partnerships

    The bank noted strong demand for FCNR deposits, leveraging them at 9x, and is working with international banks, including SMBC, to expand limits. Management highlighted strengthening Indo-Japanese business corridors and aims to leverage its partnership with SMBC for trade and investment opportunities. This includes infrastructure projects and corporate establishments in India, with MOUs already in place to maximize business through the bank.

    07

    Retail Banking Strategy

    Retail banking is described as being on a 'strong wicket' with slippages under control, and the incremental retail business is growing at 25-30%, expected to translate into higher book growth in subsequent quarters. The bank employs a multi-product strategy, including Personal Loans, Loan Against Property (LAP), and 'franchise products' like Home and Auto Loans. The strategy maintains a diversified mix with a focus on 75% secured versus 25% unsecured lending, ensuring a balanced portfolio.

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