Filatex's Q1FY27 profit came with a 6.76% operating margin
The consolidated results were filed after market close, with Rs 48.52 cr of net profit after interest, depreciation and tax.
Filed 30 Jul 2026, 18:21 IST · after market close · FILATEX (FILATEX)
Key takeaways
- Filatex reported consolidated net profit of Rs 48.52 cr in Q1FY27, with EPS at Rs 1.09.
- Operating margin was 6.76%, leaving operating profit at Rs 77.47 cr on revenue of Rs 1,145.3 cr.
- Other income contributed Rs 9.86 cr, while the reported tax rate was 25.64%.
Q1FY27 profit and operating conversion
Filatex reported consolidated revenue of Rs 1,145.3 cr and net profit of Rs 48.52 cr in Q1FY27. Operating profit was Rs 77.47 cr, translating into a 6.76% operating margin. The filing was made after market close.
Costs and below-operating-line items
Expenses were Rs 1,067.83 cr against revenue of Rs 1,145.3 cr, leaving a relatively narrow operating surplus of Rs 77.47 cr. Depreciation was Rs 19.67 cr and interest was Rs 2.41 cr, reducing profit before tax to Rs 65.25 cr. Other income of Rs 9.86 cr and a 25.64% tax rate were also part of the bridge to net profit.
What to monitor after the first quarter
With no comparative movement or management commentary provided, the key read-through is whether the 6.76% operating margin is sustained. The next filing can also be checked for movement in other income from Rs 9.86 cr and EPS from Rs 1.09.
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 | ₹1,145 cr |
| Other income | ₹10 cr |
| Expenses | ₹1,068 cr |
| Operating profit | ₹77 cr |
| Operating margin (%) | 6.76% |
| Interest | ₹2 cr |
| Depreciation | ₹20 cr |
| Profit before tax | ₹65 cr |
| Tax | ₹17 cr |
| Net profit | ₹49 cr |
| EPS (₹) | ₹1.09 |
What to watch
- Whether operating margin holds above 6.76%.
- Whether other income remains around or below Rs 9.86 cr.
- Whether EPS moves from Rs 1.09.