Interest and depreciation cut Q1 operating profit to 34.17 pre-tax
Standalone operating margin was 18.59%, while other income contributed only 0.58 to pre-tax profit.
Filed 27 Jul 2026, 14:04 IST · MOLDTKPAC (MOLDTKPAC)
Key takeaways
- Standalone operating profit of 55.85 translated into an 18.59% operating margin in Q1FY27.
- Interest of 5.72 and depreciation of 16.55 reduced operating profit to pre-tax profit of 34.17.
- Net profit was 25.57 after a 25.16% tax rate, while other income was only 0.58.
Operating profit reached 55.85 in Q1FY27
MOLDTKPAC reported standalone revenue of 300.45 and operating profit of 55.85 for Q1FY27. The operating margin was 18.59%, giving the quarter a clear operating-profit base before financing and depreciation charges.
Depreciation and interest drove the profit gap
Interest of 5.72 and depreciation of 16.55 reduced operating profit of 55.85 to pre-tax profit of 34.17. Net profit was 25.57 after tax, with the 25.16% tax rate absorbing 8.60.
Other income played a limited role
Other income was 0.58 against pre-tax profit of 34.17, so reported earnings were not materially dependent on this line. The key earnings conversion to track is the movement from the 18.59% operating margin through interest and depreciation to net profit.
Q1FY27 at a glance
Standalone figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹300 cr |
| Other income | ₹1 cr |
| Expenses | ₹245 cr |
| Operating profit | ₹56 cr |
| Operating margin (%) | 18.59% |
| Interest | ₹6 cr |
| Depreciation | ₹17 cr |
| Profit before tax | ₹34 cr |
| Tax | ₹9 cr |
| Net profit | ₹26 cr |
| EPS (₹) | ₹7.70 |
What to watch
- Whether operating margin remains near 18.59%.
- Whether interest and depreciation stay around 5.72 and 16.55, respectively.
- Whether other income remains small relative to pre-tax profit of 34.17.