Shivaum reports Rs 3.79 cr profit on 4.74% operating margin
Interest of Rs 1.91 cr absorbed part of operating profit, while other income made only a limited contribution to pre-tax profit.
Filed 11 Aug 2026, 17:27 IST · after market close · SHIVAUM (SHIVAUM)
Key takeaways
- Consolidated Q1FY27 net profit was Rs 3.79 cr on revenue of Rs 145.6 cr, with EPS at Rs 2.79.
- Operating margin was 4.74%, leaving Rs 6.9 cr of operating profit after Rs 138.7 cr of expenses.
- Interest of Rs 1.91 cr and tax of Rs 1.29 cr reduced profit before tax of Rs 5.08 cr to net profit of Rs 3.79 cr.
Profit retained after a thin operating spread
Shivaum reported consolidated Q1FY27 net profit of Rs 3.79 cr on revenue of Rs 145.6 cr. Expenses of Rs 138.7 cr left operating profit at Rs 6.9 cr, so the earnings base remained narrow before finance costs and tax.
Interest was the main deduction below operations
Interest expense of Rs 1.91 cr consumed a meaningful part of operating profit, while depreciation was Rs 0.09 cr. Other income of Rs 0.18 cr was small relative to profit before tax of Rs 5.08 cr, so reported profit was driven mainly by operations rather than non-operating income. The tax rate was 25.4%, taking profit after tax to Rs 3.79 cr.
Results were filed after market close
The consolidated results were filed on 11 August 2026 at 17:27 IST, after market close. The filing therefore came before a market response could be 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 | ₹146 cr |
| Other income | ₹0 cr |
| Expenses | ₹139 cr |
| Operating profit | ₹7 cr |
| Operating margin (%) | 4.74% |
| Interest | ₹2 cr |
| Depreciation | ₹0 cr |
| Profit before tax | ₹5 cr |
| Tax | ₹1 cr |
| Net profit | ₹4 cr |
| EPS (₹) | ₹2.79 |
What to watch
- Whether operating margin holds above 4.74%.
- Whether interest expense stays below the Rs 1.91 cr reported in Q1FY27.
- Whether other income remains limited relative to profit before tax of Rs 5.08 cr.