JAYKAY reports Rs 4.51 cr consolidated profit in Q1FY27
Operating profit was Rs 10.62 cr, while other income of Rs 3.24 cr formed a material part of profit before tax.
Filed 14 Aug 2026, 19:30 IST · after market close · JAYKAY (JAYKAY)
Key takeaways
- Consolidated operating profit was Rs 10.62 cr on revenue of Rs 74.57 cr, with an operating margin of 14.24%.
- Net profit was Rs 4.51 cr, after depreciation of Rs 5.12 cr, interest of Rs 1.45 cr and tax of Rs 2.78 cr.
- Other income of Rs 3.24 cr was a material component of consolidated profit before tax of Rs 7.29 cr.
Q1FY27 profit included a sizeable non-operating contribution
JAYKAY reported consolidated revenue of Rs 74.57 cr and operating profit of Rs 10.62 cr for Q1FY27. Profit before tax was Rs 7.29 cr, including Rs 3.24 cr of other income, making the reported profit mix an important quality point. The results were filed after market close on 14 Aug 2026.
Depreciation and tax absorbed much of operating profit
Depreciation of Rs 5.12 cr and interest of Rs 1.45 cr reduced operating profit of Rs 10.62 cr to profit before tax of Rs 7.29 cr. Tax of Rs 2.78 cr represented a reported tax rate of 38.12%, leaving net profit of Rs 4.51 cr. No quarter-on-quarter or year-on-year driver data is available to explain changes in costs or margins.
No sequential or year-on-year trend is available
The quarter's operating margin was 14.24%, but there is no comparison with the preceding quarter or the year-earlier period. The absence of a trend comparison means the direction of revenue, costs and margin cannot be established from this release alone.
Next reading should separate operating profit from other income
The next quarter's operating margin can be compared with 14.24% to assess the movement in the core business. Other income of Rs 3.24 cr and the tax rate of 38.12% are also key reference points for judging how much reported profit comes from operations and how much is affected by non-operating items.
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 | ₹75 cr |
| Other income | ₹3 cr |
| Expenses | ₹64 cr |
| Operating profit | ₹11 cr |
| Operating margin (%) | 14.24% |
| Interest | ₹1 cr |
| Depreciation | ₹5 cr |
| Profit before tax | ₹7 cr |
| Tax | ₹3 cr |
| Net profit | ₹5 cr |
| EPS (₹) | ₹0.35 |
What to watch
- Whether operating margin holds above 14.24%.
- Whether other income remains close to Rs 3.24 cr relative to profit before tax of Rs 7.29 cr.
- Whether the tax rate moves from 38.12%.