DSFCL posts Rs 2.59 cr profit as operating margin stays at 5.61%
Other income made a meaningful contribution to the Rs 3.77 cr consolidated profit before tax, while tax absorbed 31.21% of PBT.
Filed 14 Aug 2026, 13:52 IST · DSFCL (DSFCL)
Key takeaways
- Consolidated revenue of Rs 90.78 cr produced an operating margin of 5.61%, leaving limited conversion into operating profit.
- Other income of Rs 1.06 cr was a meaningful part of the Rs 3.77 cr consolidated profit before tax, so earnings were not entirely operating-led.
- Consolidated net profit was Rs 2.59 cr after a 31.21% tax rate, with EPS at Rs 0.30.
Low operating conversion defines Q1FY27
Consolidated revenue of Rs 90.78 cr translated into operating profit of Rs 5.10 cr, an operating margin of 5.61%. The gap between revenue and operating profit indicates that expenses of Rs 85.68 cr consumed most of the quarter's operating revenue.
Other income supported pre-tax profit
Other income of Rs 1.06 cr was a meaningful component of the Rs 3.77 cr consolidated profit before tax. Interest of Rs 0.44 cr and depreciation of Rs 1.95 cr further reduced operating profit before tax, while tax was charged at 31.21%.
No sequential or year-on-year trend is available
The quarter has no reported sequential or year-on-year comparison in the available results, and there is no multi-quarter trend to establish whether the 5.61% operating margin is improving or weakening. The next comparable disclosure will be important for separating a one-quarter outcome from a developing margin pattern.
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 | ₹91 cr |
| Other income | ₹1 cr |
| Expenses | ₹86 cr |
| Operating profit | ₹5 cr |
| Operating margin (%) | 5.61% |
| Interest | ₹0 cr |
| Depreciation | ₹2 cr |
| Profit before tax | ₹4 cr |
| Tax | ₹1 cr |
| Net profit | ₹3 cr |
| EPS (₹) | ₹0.30 |
What to watch
- Whether consolidated operating margin moves above or below 5.61% next quarter.
- Whether other income remains a meaningful contributor alongside the Rs 3.77 cr profit before tax.
- Whether the tax rate stays near 31.21% as net profit develops from the Rs 2.59 cr base.