Zero tax and other income lifted Q1FY27 profit beyond operating profit
Expenses of Rs 9.82 cr left operating profit at Rs 0.64 cr, while Rs 0.11 cr of other income and no tax supported net profit of Rs 0.68 cr.
Filed 14 Aug 2026, 16:14 IST · after market close · ABMINTLLTD (ABMINTLLTD)
Key takeaways
- Consolidated Q1FY27 operating profit of Rs 0.64 cr came on Rs 10.45 cr revenue, a 6.09% operating margin.
- Net profit was Rs 0.68 cr because the reported tax charge was Rs 0.00 cr, leaving pre-tax profit unchanged after tax.
- Other income of Rs 0.11 cr contributed to the Rs 0.68 cr pre-tax profit, so earnings were not generated entirely from operations.
Operating profit stayed modest against the revenue base
The consolidated business converted Rs 10.45 cr of revenue into Rs 0.64 cr of operating profit, a 6.09% operating margin. Expenses of Rs 9.82 cr absorbed most of revenue, limiting the operating contribution. Interest of Rs 0.06 cr and depreciation of Rs 0.01 cr were below operating profit but still reduced the earnings contribution before other income.
Reported profit benefited from other income and zero tax
Other income of Rs 0.11 cr helped lift profit before tax to Rs 0.68 cr from operating profit of Rs 0.64 cr. The Rs 0.00 cr tax charge meant the entire reported pre-tax profit flowed through to net profit. This makes the Rs 0.68 cr net profit less representative of operating earnings than the Rs 0.64 cr operating profit.
Results came after the market close
The consolidated results were filed after market close on 14 August 2026. The stock's post-result response is therefore not covered here.
Q1FY27 at a glance
Consolidated figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹10 cr |
| Other income | ₹0 cr |
| Expenses | ₹10 cr |
| Operating profit | ₹1 cr |
| Operating margin (%) | 6.09% |
| Interest | ₹0 cr |
| Depreciation | ₹0 cr |
| Profit before tax | ₹1 cr |
| Tax | ₹0 cr |
| Net profit | ₹1 cr |
| EPS (₹) | ₹0.72 |
What to watch
- Whether operating margin moves above or below 6.09% next quarter.
- Whether operating profit remains close to the Rs 0.64 cr reported in Q1FY27.
- Whether other income stays near Rs 0.11 cr and tax remains at Rs 0.00 cr.