Other income exceeded BANSWRAS's consolidated pre-tax profit in Q1FY27
Interest and depreciation absorbed most of operating profit, leaving Rs 6.11 cr of pre-tax profit despite Rs 22.16 cr of operating profit.
Filed 31 Jul 2026, 13:22 IST · BANSWRAS (BANSWRAS)
Key takeaways
- Consolidated operating profit of Rs 22.16 cr was largely absorbed by Rs 9.87 cr of interest and Rs 13.73 cr of depreciation.
- Other income of Rs 7.54 cr exceeded consolidated profit before tax of Rs 6.11 cr, making reported pre-tax profit materially dependent on non-operating income.
- Consolidated net profit was Rs 4.61 cr after a 24.47% tax rate, with EPS at Rs 1.35.
Operating profit was absorbed below the operating line
BANSWRAS reported consolidated operating profit of Rs 22.16 cr, but interest of Rs 9.87 cr and depreciation of Rs 13.73 cr left only Rs 6.11 cr of profit before tax after other income. This shows the gap between operating earnings and reported pre-tax profit in the quarter.
Other income was central to reported profit
Other income of Rs 7.54 cr was higher than profit before tax of Rs 6.11 cr. That makes the quarter's pre-tax profit materially reliant on non-operating income rather than operating profit alone. The 24.47% tax rate then reduced profit to Rs 4.61 cr.
No sequential, annual or market-reaction comparison is available
The quarter has no supplied year-on-year or sequential comparison, so the direction of revenue, margins and profit cannot be assessed from this release alone. There is also no post-results stock reaction or reaction history to place the market response in context.
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 | ₹316 cr |
| Other income | ₹8 cr |
| Expenses | ₹294 cr |
| Operating profit | ₹22 cr |
| Operating margin (%) | 7.02% |
| Interest | ₹10 cr |
| Depreciation | ₹14 cr |
| Profit before tax | ₹6 cr |
| Tax | ₹1 cr |
| Net profit | ₹5 cr |
| EPS (₹) | ₹1.35 |
What to watch
- Whether other income remains near or above Rs 7.54 cr.
- Whether operating profit continues to cover interest of Rs 9.87 cr after depreciation of Rs 13.73 cr.
- Whether the tax rate moves from 24.47%.