Other income was material to KILITCH's Q1FY27 profit
The consolidated operating margin was 6.54%, while a 49.07% tax rate limited conversion of Rs 3.86 cr PBT into Rs 1.97 cr net profit.
Filed 13 Aug 2026, 20:56 IST · after market close · KILITCH (KILITCH)
Key takeaways
- Revenue of Rs 44.88 cr translated into a 6.54% operating margin, leaving limited room after operating costs.
- Other income of Rs 2.90 cr was material against profit before tax of Rs 3.86 cr, supporting reported earnings.
- A 49.07% tax rate reduced consolidated net profit to Rs 1.97 cr, with EPS at Rs 0.83.
Q1FY27 revenue left a thin operating cushion
KILITCH reported consolidated revenue of Rs 44.88 cr and operating profit of Rs 2.94 cr. Expenses of Rs 41.94 cr absorbed most of revenue, leaving a 6.54% operating margin before interest and depreciation.
Non-operating income mattered in the profit bridge
Other income of Rs 2.90 cr was material relative to the Rs 3.86 cr consolidated profit before tax, so reported profit was not driven only by operations. Interest of Rs 0.88 cr and depreciation of Rs 1.09 cr further reduced the operating profit contribution, while the 49.07% tax rate limited net profit to Rs 1.97 cr.
Results were filed after market close
The consolidated Q1FY27 results were filed at 20:56 IST on 13 August 2026, after market close. There is no post-results market reaction 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 | ₹45 cr |
| Other income | ₹3 cr |
| Expenses | ₹42 cr |
| Operating profit | ₹3 cr |
| Operating margin (%) | 6.54% |
| Interest | ₹1 cr |
| Depreciation | ₹1 cr |
| Profit before tax | ₹4 cr |
| Tax | ₹2 cr |
| Net profit | ₹2 cr |
| EPS (₹) | ₹0.83 |
What to watch
- Whether the operating margin moves from 6.54% in the next reported quarter.
- Whether other income remains material relative to profit before tax of Rs 3.86 cr.
- Whether the tax rate moderates from 49.07%.