Tax credit lifts OMINFRAL's Q1FY27 net profit above pre-tax profit
The consolidated quarter posted an 8.15% operating margin, while Rs 3.58 cr of negative tax made net profit exceed profit before tax.
Filed 11 Aug 2026, 17:27 IST · after market close · OMINFRAL (OMINFRAL)
Key takeaways
- Consolidated operating profit was Rs 10.14 cr, with an operating margin of 8.15% for Q1FY27.
- A tax credit of Rs 3.58 cr lifted net profit to Rs 11.45 cr despite profit before tax of Rs 7.88 cr.
- Other income of Rs 3.15 cr supplemented operating earnings, making reported profit less dependent on operations alone.
Operating earnings set the base for Q1FY27
OMINFRAL's consolidated revenue of Rs 124.37 cr produced Rs 10.14 cr of operating profit, or an 8.15% operating margin. With expenses at Rs 114.23 cr, the operating surplus remained modest relative to the revenue base. There is no year-on-year or sequential comparison in this quarter's release, so the size of the change cannot be assessed.
Tax credit materially changed reported profit
Profit before tax was Rs 7.88 cr after interest of Rs 4.33 cr and depreciation of Rs 1.07 cr. The tax line was a credit of Rs 3.58 cr, reflected in a tax rate of -45.42%, which lifted net profit to Rs 11.45 cr. Other income of Rs 3.15 cr also supplemented operating earnings, so reported net profit included material contributions outside operations.
No post-results market reaction yet
The consolidated results were filed after market close on 11 August 2026. The stock's immediate reaction cannot therefore be assessed in this report, and there is no recent reaction history to put the result against.
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 | ₹124 cr |
| Other income | ₹3 cr |
| Expenses | ₹114 cr |
| Operating profit | ₹10 cr |
| Operating margin (%) | 8.15% |
| Interest | ₹4 cr |
| Depreciation | ₹1 cr |
| Profit before tax | ₹8 cr |
| Tax | ₹-4 cr |
| Net profit | ₹11 cr |
| EPS (₹) | ₹1.19 |
What to watch
- Whether operating margin holds above 8.15%.
- Whether tax remains a credit rather than an expense after the Rs 3.58 cr benefit.
- Whether other income stays near Rs 3.15 cr as operating earnings develop.