OCCLLTD reports Rs 40.25 cr Q1 profit at 28.07% operating margin
Standalone profit was mainly operating-led, as other income of Rs 1.94 cr was small relative to Rs 53.82 cr of pre-tax profit.
Filed 30 Jul 2026, 15:11 IST · OCCLLTD (OCCLLTD)
Key takeaways
- Standalone Q1FY27 profit was primarily operating-led, with other income at Rs 1.94 cr versus profit before tax of Rs 53.82 cr.
- Expenses of Rs 158.00 cr left OCCLLTD with a 28.07% operating margin on revenue of Rs 219.67 cr.
- Net profit was Rs 40.25 cr after Rs 13.57 cr of tax, resulting in EPS of Rs 8.06.
Operating profit sets the quarter's base
On a standalone basis, OCCLLTD generated Rs 61.67 cr of operating profit from Rs 219.67 cr of revenue. The resulting 28.07% operating margin is the key operating marker for Q1FY27, with no sequential or year-on-year movement provided alongside the filing.
Profit quality was largely operating-driven
Other income of Rs 1.94 cr was modest against profit before tax of Rs 53.82 cr, so the reported profit was not materially dependent on non-operating income. Depreciation of Rs 7.29 cr and interest of Rs 2.49 cr came below operating profit, while tax of Rs 13.57 cr brought net profit to Rs 40.25 cr.
What the next quarter will establish
The current results provide a standalone reference point of Rs 8.06 EPS and a 28.07% operating margin. The next reported quarter will show whether this operating profile is maintained and whether profit continues to be driven mainly by operations rather than other income.
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 | ₹220 cr |
| Other income | ₹2 cr |
| Expenses | ₹158 cr |
| Operating profit | ₹62 cr |
| Operating margin (%) | 28.07% |
| Interest | ₹2 cr |
| Depreciation | ₹7 cr |
| Profit before tax | ₹54 cr |
| Tax | ₹14 cr |
| Net profit | ₹40 cr |
| EPS (₹) | ₹8.06 |
What to watch
- Whether operating margin holds above 28.07%.
- Whether revenue remains above Rs 219.67 cr.
- Whether other income stays small relative to Rs 53.82 cr of profit before tax.