Rs 3.45 cr of other income lifted Denora's standalone pre-tax profit
Operating profit was Rs 5.69 cr, but other income widened the gap to Rs 8.60 cr of pre-tax profit.
Filed 30 Jul 2026, 17:00 IST · after market close · DENORA (DENORA)
Key takeaways
- Standalone pre-tax profit of Rs 8.60 cr was supported by Rs 3.45 cr of other income.
- Operating profit was Rs 5.69 cr, while net profit reached Rs 6.39 cr after a 25.69% tax rate.
- With no interest expense, EPS stood at Rs 12.04 on Q1FY27 revenue of Rs 35.27 cr.
Other income was a key profit contributor
Denora's standalone operating profit was Rs 5.69 cr, compared with Rs 8.60 cr of pre-tax profit. The Rs 3.45 cr of other income therefore made a meaningful contribution to reported pre-tax earnings, which were not generated solely by operations. Interest expense was nil, while depreciation was Rs 0.54 cr.
Tax left Rs 6.39 cr of standalone net profit
Tax of Rs 2.21 cr was charged at a 25.69% rate, leaving net profit of Rs 6.39 cr. Basic EPS was Rs 12.04 on revenue of Rs 35.27 cr. Without a year-on-year or sequential comparison, the quarter's profit quality is best read through the operating-profit and other-income split.
Results were filed after market close
Denora filed the standalone Q1FY27 results on 30 Jul 2026 at 17:00 IST, after market close. The post-result stock response is therefore not part of this assessment.
Q1FY27 at a glance
Standalone figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹35 cr |
| Other income | ₹3 cr |
| Expenses | ₹30 cr |
| Operating profit | ₹6 cr |
| Operating margin (%) | 16.14% |
| Interest | ₹0 cr |
| Depreciation | ₹1 cr |
| Profit before tax | ₹9 cr |
| Tax | ₹2 cr |
| Net profit | ₹6 cr |
| EPS (₹) | ₹12.04 |
What to watch
- Whether operating profit remains above Rs 5.69 cr in the next quarter.
- The next quarter's split between operating profit and Rs 8.60 cr of pre-tax profit.
- Whether the tax rate stays near 25.69%.