COASTCORP's Q1 operating margin was 8.22%, with interest at Rs 10.01 cr
Other income of Rs 8.27 cr formed a substantial part of Rs 14.46 cr pre-tax profit, while the tax rate was 19.95%.
Filed 03 Aug 2026, 13:24 IST · COASTCORP (COASTCORP)
Key takeaways
- Consolidated Q1FY27 converted Rs 253.88 cr of revenue into Rs 20.88 cr of operating profit, an 8.22% operating margin.
- Interest of Rs 10.01 cr and depreciation of Rs 4.68 cr reduced operating profit of Rs 20.88 cr to profit before tax of Rs 14.46 cr.
- Other income of Rs 8.27 cr was a substantial contributor to profit before tax of Rs 14.46 cr, making net profit of Rs 11.57 cr less purely operating in character.
Q1FY27 operating conversion
The consolidated quarter converted Rs 253.88 cr of revenue into Rs 20.88 cr of operating profit. The 8.22% operating margin is the key measure of earnings generated before interest, depreciation and tax.
Interest absorbed nearly half of operating profit
Interest of Rs 10.01 cr absorbed a large portion of operating profit, while depreciation added a further Rs 4.68 cr charge. After these costs, profit before tax was Rs 14.46 cr, below operating profit of Rs 20.88 cr.
Non-operating income lifted reported earnings
Other income of Rs 8.27 cr was substantial relative to profit before tax of Rs 14.46 cr, so reported earnings included a meaningful non-operating component. Tax of Rs 2.88 cr at a 19.95% rate brought net profit to Rs 11.57 cr and EPS to Rs 1.73.
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 | ₹254 cr |
| Other income | ₹8 cr |
| Expenses | ₹233 cr |
| Operating profit | ₹21 cr |
| Operating margin (%) | 8.22% |
| Interest | ₹10 cr |
| Depreciation | ₹5 cr |
| Profit before tax | ₹14 cr |
| Tax | ₹3 cr |
| Net profit | ₹12 cr |
| EPS (₹) | ₹1.73 |
What to watch
- Whether operating margin moves above or below 8.22% in the next reported quarter.
- Whether interest remains close to Rs 10.01 cr as operating profit changes.
- Whether other income remains a material contributor alongside Rs 8.27 cr of profit before tax of Rs 14.46 cr.