Depreciation wipes out KSERASERA's operating profit in Q1FY27
The consolidated business generated Rs 0.29 cr of operating profit, but Rs 0.40 cr of depreciation led to a Rs 0.11 cr net loss.
Filed 14 Aug 2026, 16:56 IST · after market close · KSERASERA (KSERASERA)
Key takeaways
- KSERASERA reported a consolidated net loss of Rs 0.11 cr despite operating profit of Rs 0.29 cr.
- Depreciation of Rs 0.40 cr exceeded operating profit and drove the quarter into a loss.
- Revenue was Rs 0.38 cr and operating margin was 75.46%, but EPS remained Rs 0.00.
Operating profit did not cover depreciation
KSERASERA's consolidated revenue of Rs 0.38 cr generated operating profit of Rs 0.29 cr, with expenses at Rs 0.09 cr. Depreciation of Rs 0.40 cr was higher than operating profit, resulting in a profit before tax loss of Rs 0.11 cr.
Loss was not offset by non-operating income
Other income and interest were both Rs 0.00 cr, so neither provided support below operating profit. Tax was also Rs 0.00 cr because the company reported a pre-tax loss; the net loss therefore remained Rs 0.11 cr.
No sequential or year-on-year read-through yet
The reported operating margin was 75.46%, but there is no quarter-on-quarter or year-on-year comparison in this release. The results were filed after market close, so there is no 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 | ₹0 cr |
| Other income | ₹0 cr |
| Expenses | ₹0 cr |
| Operating profit | ₹0 cr |
| Operating margin (%) | 75.46% |
| Interest | ₹0 cr |
| Depreciation | ₹0 cr |
| Profit before tax | ₹-0 cr |
| Tax | ₹0 cr |
| Net profit | ₹-0 cr |
| EPS (₹) | ₹0.00 |
What to watch
- Whether operating profit remains above the Rs 0.29 cr depreciation burden.
- Whether revenue moves above Rs 0.38 cr while expenses remain below Rs 0.09 cr.
- Whether EPS moves away from Rs 0.00 as the depreciation charge changes.