GENESYS's Rs 28.13 cr operating profit narrowed to Rs 8.32 cr before tax
Depreciation of Rs 18.43 cr and interest of Rs 3.14 cr were the main deductions below operating profit in Q1FY27.
Filed 14 Aug 2026, 20:13 IST · after market close · GENESYS (GENESYS)
Key takeaways
- A 34.57% operating margin converted Rs 81.36 cr of consolidated revenue into Rs 28.13 cr of operating profit in Q1FY27.
- Depreciation of Rs 18.43 cr and interest of Rs 3.14 cr reduced operating profit to profit before tax of Rs 8.32 cr.
- Tax of Rs 3.04 cr at a 36.55% tax rate left consolidated net profit at Rs 5.28 cr, including Rs 1.76 cr of other income.
Operating profit did not translate into comparable pre-tax earnings
GENESYS reported consolidated revenue of Rs 81.36 cr and operating profit of Rs 28.13 cr in Q1FY27. Depreciation of Rs 18.43 cr and interest of Rs 3.14 cr brought profit before tax down to Rs 8.32 cr. Net profit was Rs 5.28 cr after Rs 3.04 cr of tax.
Other income and tax shaped reported net profit
Other income contributed Rs 1.76 cr within the Rs 8.32 cr profit before tax, so the quarter included a non-operating earnings component. The Rs 3.04 cr tax charge represented a 36.55% tax rate and reduced the amount reaching net profit. With no sequential or year-on-year comparison available, the quarter's cost and margin direction cannot be assessed.
Results were filed after market close
The consolidated results were filed at 20:13 IST on 14 August 2026, after market close. There is no post-result market move to assess yet.
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 | ₹81 cr |
| Other income | ₹2 cr |
| Expenses | ₹53 cr |
| Operating profit | ₹28 cr |
| Operating margin (%) | 34.57% |
| Interest | ₹3 cr |
| Depreciation | ₹18 cr |
| Profit before tax | ₹8 cr |
| Tax | ₹3 cr |
| Net profit | ₹5 cr |
| EPS (₹) | ₹1.26 |
What to watch
- Whether operating margin holds around 34.57% while depreciation remains at Rs 18.43 cr.
- Whether interest moves from Rs 3.14 cr and narrows the gap between operating profit and profit before tax.
- Whether net profit rises from Rs 5.28 cr after a 36.55% tax rate.