Shivatex's Q1FY27 profit was limited by Rs 2.08 cr interest cost
The consolidated operating margin was 9.81%, but depreciation of Rs 3.27 cr further reduced profit before tax to Rs 2.4 cr.
Filed 06 Aug 2026, 13:43 IST · SHIVATEX (SHIVATEX)
Key takeaways
- Consolidated net profit was Rs 1.86 cr, after interest of Rs 2.08 cr and depreciation of Rs 3.27 cr.
- Operating profit of Rs 7.24 cr translated into a 9.81% operating margin, with no quarter-on-quarter or year-on-year comparison provided.
- Other income of Rs 0.51 cr supported profit before tax of Rs 2.4 cr, while the tax rate was 22.7%.
Interest and depreciation narrowed operating profit
Shivatex reported consolidated operating profit of Rs 7.24 cr on revenue of Rs 73.81 cr in Q1FY27. Interest of Rs 2.08 cr and depreciation of Rs 3.27 cr reduced this to profit before tax of Rs 2.4 cr, leaving net profit at Rs 1.86 cr.
Other income was a notable part of pre-tax profit
Other income of Rs 0.51 cr contributed to profit before tax of Rs 2.4 cr, so reported profit included a non-operating component. The tax rate was 22.7%, with tax expense of Rs 0.55 cr.
No sequential or annual trend is available
The filing provides no quarter-on-quarter or year-on-year comparison, and the available trend does not establish a multi-quarter direction. The quarter therefore stands on its reported operating margin of 9.81% and the conversion of operating profit into Rs 1.86 cr of consolidated net profit.
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 | ₹74 cr |
| Other income | ₹1 cr |
| Expenses | ₹67 cr |
| Operating profit | ₹7 cr |
| Operating margin (%) | 9.81% |
| Interest | ₹2 cr |
| Depreciation | ₹3 cr |
| Profit before tax | ₹2 cr |
| Tax | ₹1 cr |
| Net profit | ₹2 cr |
| EPS (₹) | ₹1.43 |
What to watch
- Whether operating margin remains near 9.81%.
- Whether interest expense stays below Rs 2.08 cr.
- Whether other income remains around Rs 0.51 cr relative to profit before tax.