Summitsec's Q1 profit was almost entirely generated by operations
Other income contributed just Rs 0.02 cr, while an 11.00% tax rate reduced consolidated net profit to Rs 35.29 cr.
Filed 04 Aug 2026, 14:07 IST · SUMMITSEC (SUMMITSEC)
Key takeaways
- Consolidated Q1FY27 earnings were overwhelmingly operating-led: Rs 39.64 cr of operating profit accounted for almost all of Rs 39.65 cr pre-tax profit.
- Other income was only Rs 0.02 cr, while the 11.00% tax rate reduced profit before tax to Rs 35.29 cr of net profit.
- Reported EPS was Rs 32.37, with no interest or depreciation charge reported in the quarter.
Operating income drove the consolidated quarter
Summitsec's consolidated Q1FY27 profit was generated almost entirely by its operating business: operating profit of Rs 39.64 cr was nearly equal to profit before tax of Rs 39.65 cr. Expenses were Rs 1.25 cr against revenue of Rs 40.89 cr, resulting in a 96.94% operating margin. No interest or depreciation charge was reported.
Other income was immaterial; tax was the main reduction
Other income of Rs 0.02 cr was negligible compared with pre-tax profit, so reported earnings were not dependent on non-operating income. Tax of Rs 4.36 cr, equivalent to an 11.00% tax rate, was the main reduction between pre-tax profit and net profit of Rs 35.29 cr.
The quarter establishes a high-margin base
The reported 96.94% operating margin gives the next quarter a clear cost-structure benchmark. The key read-through will be whether expenses remain contained relative to revenue and whether operating earnings continue to account for nearly all pre-tax 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 | ₹41 cr |
| Other income | ₹0 cr |
| Expenses | ₹1 cr |
| Operating profit | ₹40 cr |
| Operating margin (%) | 96.94% |
| Interest | ₹0 cr |
| Depreciation | ₹0 cr |
| Profit before tax | ₹40 cr |
| Tax | ₹4 cr |
| Net profit | ₹35 cr |
| EPS (₹) | ₹32.37 |
What to watch
- Whether consolidated operating margin remains close to 96.94%.
- Whether expenses remain contained relative to the Rs 1.25 cr reported this quarter.
- Whether other income remains immaterial compared with operating earnings after Rs 0.02 cr this quarter.