CONFIPET reports Rs 62.55 cr consolidated profit in Q1FY27
Operating profit reached Rs 143.65 cr, while interest and depreciation reduced profit before tax to Rs 83.63 cr.
Filed 11 Aug 2026, 14:05 IST · CONFIPET (CONFIPET)
Key takeaways
- CONFIPET reported consolidated net profit of Rs 62.55 cr, with EPS at Rs 1.86.
- Operating profit of Rs 143.65 cr converted to a 5.96% operating margin after expenses of Rs 2,264.88 cr.
- Other income was only Rs 3.18 cr against profit before tax of Rs 83.63 cr, so reported profit was largely operating in origin.
Operating profit led the Q1FY27 earnings bridge
CONFIPET's consolidated operating profit was Rs 143.65 cr on revenue of Rs 2,408.53 cr, leaving a 5.96% operating margin. Interest of Rs 21.04 cr and depreciation of Rs 42.16 cr reduced operating profit to profit before tax of Rs 83.63 cr.
Other income was not a major profit contributor
Other income contributed Rs 3.18 cr against profit before tax of Rs 83.63 cr, indicating that the quarter's earnings were not materially dependent on non-operating income. Tax of Rs 21.08 cr at a 25.21% tax rate brought net profit to Rs 62.55 cr.
No sequential or year-on-year comparison is available
The filing provides no reported sequential or year-on-year comparison, and there is no multi-quarter trend to assess for revenue, margins or profit. The quarter therefore establishes a 5.96% operating margin and Rs 1.86 EPS as the next reference points.
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 | ₹2,409 cr |
| Other income | ₹3 cr |
| Expenses | ₹2,265 cr |
| Operating profit | ₹144 cr |
| Operating margin (%) | 5.96% |
| Interest | ₹21 cr |
| Depreciation | ₹42 cr |
| Profit before tax | ₹84 cr |
| Tax | ₹21 cr |
| Net profit | ₹63 cr |
| EPS (₹) | ₹1.86 |
What to watch
- Whether operating margin holds above 5.96%.
- Whether interest remains near Rs 21.04 cr as operating profit changes.
- Whether the tax rate stays close to 25.21%.