ICDSLTD profit led by Rs 1.12 cr other income as operations stayed near break-even
Consolidated operating margin was 1.38%, while the 7.89% tax rate also supported the Rs 0.93 cr net profit.
Filed 11 Aug 2026, 17:21 IST · after market close · ICDSLTD (ICDSLTD)
Key takeaways
- ICDSLTD reported consolidated net profit of Rs 0.93 cr, while operating profit was only Rs 0.01 cr.
- Other income of Rs 1.12 cr exceeded revenue of Rs 0.61 cr, making it the main source of reported profit.
- The reported tax rate was 7.89%, limiting the tax drag on profit before tax of Rs 1.01 cr.
Profit was driven by income outside operations
ICDSLTD's consolidated net profit of Rs 0.93 cr was not matched by its operating business, which generated just Rs 0.01 cr of operating profit. Other income of Rs 1.12 cr exceeded revenue of Rs 0.61 cr, so the reported profit was largely dependent on non-operating income.
Operating margin remained thin in Q1FY27
The operating margin was 1.38%, reflecting the limited contribution from the core business after expenses of Rs 0.61 cr. Interest of Rs 0.02 cr and depreciation of Rs 0.09 cr further reduced the contribution from operations before other income was included.
Results were filed after market close
The consolidated results were filed after market close on 11 Aug 2026. With no reported market reaction yet, the clearest issue in this quarter is whether operating profit can contribute more meaningfully than the Rs 1.12 cr of other income.
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 cr |
| Other income | ₹1 cr |
| Expenses | ₹1 cr |
| Operating profit | ₹0 cr |
| Operating margin (%) | 1.38% |
| Interest | ₹0 cr |
| Depreciation | ₹0 cr |
| Profit before tax | ₹1 cr |
| Tax | ₹0 cr |
| Net profit | ₹1 cr |
| EPS (₹) | ₹0.72 |
What to watch
- Whether operating margin improves from 1.38%.
- Whether operating profit moves above Rs 0.01 cr.
- Whether other income remains above revenue of Rs 0.61 cr.