Kusumgar reports Rs 42.65 cr Q1 profit on 30.50% operating margin
Other income was Rs 1.37 cr against Rs 57.85 cr of pre-tax profit, keeping reported earnings largely tied to operations.
Filed 11 Aug 2026, 14:09 IST · KUSUMGAR (KUSUMGAR)
Key takeaways
- Consolidated Q1FY27 net profit was Rs 42.65 cr, supported by an operating margin of 30.50%.
- Other income was Rs 1.37 cr against profit before tax of Rs 57.85 cr, so non-operating income was not the main profit driver.
- A 26.28% tax rate reduced profit before tax of Rs 57.85 cr to net profit of Rs 42.65 cr.
Q1FY27 operating base
Kusumgar reported consolidated revenue of Rs 247.25 cr and operating profit of Rs 75.42 cr in Q1FY27. The 30.50% operating margin shows that the quarter's earnings were generated primarily before interest, depreciation and tax.
Limited contribution from non-operating income
Other income was Rs 1.37 cr against profit before tax of Rs 57.85 cr, so it was not the main source of reported profit. Interest of Rs 6.20 cr and depreciation of Rs 12.74 cr reduced operating profit before tax, while tax of Rs 15.20 cr brought net profit to Rs 42.65 cr.
Profit conversion and per-share outcome
The company converted Rs 57.85 cr of pre-tax profit into Rs 42.65 cr of consolidated net profit at a 26.28% tax rate. Basic EPS for the quarter was Rs 4.18, providing the per-share read-through to the reported earnings.
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 | ₹247 cr |
| Other income | ₹1 cr |
| Expenses | ₹172 cr |
| Operating profit | ₹75 cr |
| Operating margin (%) | 30.50% |
| Interest | ₹6 cr |
| Depreciation | ₹13 cr |
| Profit before tax | ₹58 cr |
| Tax | ₹15 cr |
| Net profit | ₹43 cr |
| EPS (₹) | ₹4.18 |
What to watch
- Whether operating margin holds at or above 30.50%.
- Whether other income remains modest relative to profit before tax of Rs 57.85 cr.
- Whether the tax rate moves from 26.28% in the next reported quarter.