BALMLAWRIE Q1 profit includes Rs 25.09 cr of other income
The consolidated operating margin was 13.33%, while tax, interest and depreciation reduced the conversion from operating profit to net profit.
Filed 01 Aug 2026, 18:55 IST · after market close · BALMLAWRIE (BALMLAWRIE)
Key takeaways
- Consolidated Q1FY27 net profit was Rs 70.93 cr, but Rs 25.09 cr of other income means earnings included a meaningful non-operating contribution.
- Expenses of Rs 648.91 cr absorbed most of Rs 748.73 cr revenue, leaving a 13.33% operating margin.
- A 23.23% tax rate reduced Rs 92.4 cr of pre-tax profit by Rs 21.46 cr, while interest was Rs 12.84 cr.
Other income was a meaningful part of Q1 earnings
The consolidated quarter generated Rs 70.93 cr of net profit on Rs 748.73 cr of revenue, with EPS at Rs 4.18. Other income of Rs 25.09 cr supplemented operating profit of Rs 99.82 cr, so reported pre-tax profit was not solely driven by operations.
Operating profit narrowed further through finance and depreciation charges
The 13.33% operating margin reflects the gap between Rs 748.73 cr of revenue and Rs 648.91 cr of expenses. Interest of Rs 12.84 cr and depreciation of Rs 19.69 cr further reduced operating profit before tax, while the 23.23% tax rate lowered profit after tax.
Results were filed after market close
The consolidated results were filed after market close, so there is no market reaction to assess in this update. The quarter provides a starting point for tracking whether operating margins and the contribution from other income change in subsequent periods.
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 | ₹749 cr |
| Other income | ₹25 cr |
| Expenses | ₹649 cr |
| Operating profit | ₹100 cr |
| Operating margin (%) | 13.33% |
| Interest | ₹13 cr |
| Depreciation | ₹20 cr |
| Profit before tax | ₹92 cr |
| Tax | ₹21 cr |
| Net profit | ₹71 cr |
| EPS (₹) | ₹4.18 |
What to watch
- Whether consolidated operating margin moves from 13.33% next quarter.
- Whether other income remains a meaningful contributor relative to Rs 25.09 cr.
- Whether the 23.23% tax rate and Rs 12.84 cr interest charge change materially.