Other income is a key part of Ruby Mills' Q1 pre-tax profit
Consolidated operating margin was 27.90%, while Rs 13.47 cr of other income sat against Rs 16.19 cr of pre-tax profit.
Filed 12 Aug 2026, 21:13 IST · after market close · RUBYMILLS (RUBYMILLS)
Key takeaways
- Consolidated operating profit of Rs 25.53 cr came at a 27.90% operating margin in Q1FY27.
- Rs 13.47 cr of other income was material against Rs 16.19 cr of consolidated pre-tax profit, making earnings quality a key read-through.
- Interest of Rs 9.90 cr and depreciation of Rs 12.90 cr absorbed much of the operating profit before tax.
Q1FY27 operating margin
Consolidated revenue of Rs 91.48 cr produced operating profit of Rs 25.53 cr, leaving the company with a 27.90% operating margin. That indicates the quarter retained more than a quarter of revenue before interest and depreciation.
Interest, depreciation and other income shape profit
Interest of Rs 9.90 cr and depreciation of Rs 12.90 cr reduced the operating profit available for pre-tax earnings. Other income of Rs 13.47 cr partly offset those charges and was a significant contributor relative to the Rs 16.19 cr pre-tax profit, so net profit of Rs 11.70 cr should be read alongside that contribution.
Results filed after market close
Ruby Mills reported consolidated Q1FY27 results after market close on 12 August 2026. The filing therefore provides the quarter's operating and earnings base before any immediate market reaction is assessed.
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 | ₹91 cr |
| Other income | ₹13 cr |
| Expenses | ₹66 cr |
| Operating profit | ₹26 cr |
| Operating margin (%) | 27.90% |
| Interest | ₹10 cr |
| Depreciation | ₹13 cr |
| Profit before tax | ₹16 cr |
| Tax | ₹4 cr |
| Net profit | ₹12 cr |
| EPS (₹) | ₹3.50 |
What to watch
- Whether operating margin remains around 27.90%.
- Whether other income remains a meaningful contributor alongside Rs 16.19 cr of pre-tax profit.
- Whether interest stays near Rs 9.90 cr while depreciation remains at Rs 12.90 cr.