SimBHALS reports Rs 14.62 cr operating loss in Q1FY27
Expenses exceeded consolidated revenue, while a Rs 0.16 cr tax benefit had little effect on the Rs 25.35 cr net loss.
Filed 26 Aug 2026, 18:00 IST · after market close · SIMBHALS (SIMBHALS)
Key takeaways
- Consolidated revenue of Rs 138.7 cr did not cover Rs 153.32 cr of expenses, resulting in an operating loss of Rs 14.62 cr.
- SIMBHALS reported a consolidated net loss of Rs 25.35 cr, after interest of Rs 3.3 cr and depreciation of Rs 9.17 cr.
- The 0.64% tax rate and Rs 1.59 cr of other income only marginally softened the loss, leaving EPS at Rs -4.61.
Revenue fell short of the cost base
SIMBHALS reported consolidated revenue of Rs 138.7 cr against expenses of Rs 153.32 cr. That gap produced an operating loss of Rs 14.62 cr and an operating margin of -10.54%.
Below operating profit, financing and depreciation widened the loss
Interest of Rs 3.3 cr and depreciation of Rs 9.17 cr pushed the loss before tax to Rs 25.51 cr. Other income of Rs 1.59 cr provided only a partial offset. A tax credit of Rs 0.16 cr reduced the reported net loss marginally, resulting in a 0.64% tax rate.
No comparison or market reaction was available yet
The filing contains no year-on-year or sequential comparison, and no multi-quarter trend is provided. The consolidated results were filed after market close, so there was no reported stock-market reaction at the time of this note.
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 | ₹139 cr |
| Other income | ₹2 cr |
| Expenses | ₹153 cr |
| Operating profit | ₹-15 cr |
| Operating margin (%) | -10.54% |
| Interest | ₹3 cr |
| Depreciation | ₹9 cr |
| Profit before tax | ₹-26 cr |
| Tax | ₹-0 cr |
| Net profit | ₹-25 cr |
| EPS (₹) | ₹-4.61 |
What to watch
- Whether revenue moves above the Rs 153.32 cr expense base.
- Whether operating margin improves from -10.54%.
- Whether interest and depreciation remain at Rs 3.3 cr and Rs 9.17 cr, respectively.