Other income lifts profit while operations remain deeply loss-making
Consolidated net profit of Rs 3.26 cr came despite an operating loss of Rs 11.94 cr, with the results filed after market close.
Filed 12 Aug 2026, 21:19 IST · after market close · NIMBSPROJ (NIMBSPROJ)
Key takeaways
- Consolidated operating profit was a loss of Rs 11.94 cr on revenue of Rs 2.94 cr, leaving operating margin at -406.84%.
- Net profit of Rs 3.26 cr was supported by Rs 19.87 cr of other income, while the core business remained loss-making.
- The company reported EPS of Rs 1.69 after interest of Rs 3.77 cr and a 10.26% tax rate.
Operating loss dominates the quarter
The consolidated business reported revenue of Rs 2.94 cr against expenses of Rs 14.88 cr, resulting in an operating loss of Rs 11.94 cr. The operating margin was therefore -406.84%, showing that reported revenue did not cover operating costs. There is no sequential or year-on-year comparison in the reported results to establish the direction of the change.
Profit quality rests on non-operating income
Other income of Rs 19.87 cr more than offset the operating loss and supported profit before tax of Rs 3.63 cr. Interest of Rs 3.77 cr and depreciation of Rs 0.53 cr further reduced earnings before tax. Tax of Rs 0.37 cr at a 10.26% tax rate brought net profit to Rs 3.26 cr, so the quarter's profit was driven mainly by other income rather than operations.
Market response is not yet available
The company filed these consolidated results after market close on 12 Aug 2026.
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 | ₹3 cr |
| Other income | ₹20 cr |
| Expenses | ₹15 cr |
| Operating profit | ₹-12 cr |
| Operating margin (%) | -406.84% |
| Interest | ₹4 cr |
| Depreciation | ₹1 cr |
| Profit before tax | ₹4 cr |
| Tax | ₹0 cr |
| Net profit | ₹3 cr |
| EPS (₹) | ₹1.69 |
What to watch
- Whether revenue moves above Rs 2.94 cr while operating expenses remain below Rs 14.88 cr.
- Whether operating loss narrows from Rs 11.94 cr and operating margin improves from -406.84%.
- Whether profit continues to depend on other income of Rs 19.87 cr rather than operating earnings.