Negative other income deepens DELPHIFX's Rs 30.63 cr Q1 loss
Revenue fell short of expenses, while negative other income and financing costs pushed the consolidated loss well below the operating level.
Filed 11 Nov 2026, 20:11 IST · after market close · DELPHIFX (DELPHIFX)
Key takeaways
- DELPHIFX reported a consolidated net loss of Rs 30.63 cr in Q1FY27, with EPS at Rs -0.52.
- Revenue did not cover expenses, resulting in an operating loss of Rs 8.64 cr and a -16.84% operating margin.
- Negative other income of Rs -13.6 cr, alongside interest of Rs 5.83 cr, widened the loss below operating profit.
Revenue did not cover the cost base
In the consolidated Q1FY27 accounts, revenue of Rs 51.28 cr was below expenses of Rs 59.92 cr, leaving an operating loss of Rs 8.64 cr. The resulting operating margin was -16.84%, showing that the loss began in the core operating performance rather than only below the operating line.
Other income was a major drag below operations
Negative other income of Rs -13.6 cr added to the operating loss, while interest of Rs 5.83 cr and depreciation of Rs 2.11 cr further reduced profit before tax to Rs -30.17 cr. The company also reported a tax charge of Rs 0.46 cr despite the pre-tax loss, taking net loss to Rs 30.63 cr and the tax rate to -1.52%.
Results were filed after market close
The consolidated results were filed at 20:11 IST on 11 November 2026, after market close. The filing therefore does not yet include a market reaction.
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 | ₹51 cr |
| Other income | ₹-14 cr |
| Expenses | ₹60 cr |
| Operating profit | ₹-9 cr |
| Operating margin (%) | -16.84% |
| Interest | ₹6 cr |
| Depreciation | ₹2 cr |
| Profit before tax | ₹-30 cr |
| Tax | ₹0 cr |
| Net profit | ₹-31 cr |
| EPS (₹) | ₹-0.52 |
What to watch
- Whether revenue moves above the current expense base of Rs 59.92 cr.
- Whether operating margin improves from -16.84%.
- Whether other income recovers from Rs -13.6 cr.