Other income outweighed operating profit in COMPUSOFT's Q1FY27
The consolidated filing shows Rs 3.23 cr of other income against Rs 1.16 cr of operating profit; the results were filed after market close.
Filed 01 Aug 2026, 18:27 IST · after market close · COMPUSOFT (COMPUSOFT)
Key takeaways
- Other income of Rs 3.23 cr exceeded operating profit of Rs 1.16 cr, making reported profit materially dependent on non-operating income.
- After Rs 6.90 cr of expenses against Rs 8.07 cr of revenue, consolidated operations generated a 14.42% operating margin.
- Interest of Rs 0.84 cr and depreciation of Rs 1.66 cr reduced profit before tax to Rs 1.89 cr, while EPS stood at Rs 0.17.
Operating profit was modest relative to revenue
COMPUSOFT's consolidated revenue of Rs 8.07 cr supported Rs 1.16 cr of operating profit after Rs 6.90 cr of expenses. That translated into a 14.42% operating margin, while net profit was Rs 1.37 cr. With no year-on-year or sequential comparison provided, the quarter sets a base for tracking operating momentum.
Non-operating income shaped reported earnings
Other income of Rs 3.23 cr was nearly three times operating profit of Rs 1.16 cr and contributed materially to profit before tax of Rs 1.89 cr. Interest of Rs 0.84 cr and depreciation of Rs 1.66 cr absorbed part of the operating contribution. The 27.75% tax rate then reduced profit before tax to net profit of Rs 1.37 cr.
No market reaction was available yet
The consolidated results were filed after market close on 01 Aug 2026. There is therefore no post-results stock reaction to assess in this update.
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 | ₹8 cr |
| Other income | ₹3 cr |
| Expenses | ₹7 cr |
| Operating profit | ₹1 cr |
| Operating margin (%) | 14.42% |
| Interest | ₹1 cr |
| Depreciation | ₹2 cr |
| Profit before tax | ₹2 cr |
| Tax | ₹1 cr |
| Net profit | ₹1 cr |
| EPS (₹) | ₹0.17 |
What to watch
- Whether operating margin holds above 14.42%.
- Whether other income remains below or above operating profit of Rs 1.16 cr.
- Whether interest and depreciation stay below Rs 0.84 cr and Rs 1.66 cr, respectively.