URAVIDEF's other income exceeds pre-tax profit in Q1FY27
Consolidated operating margin was 6.81%, while Rs 0.96 cr of other income materially shaped the Rs 0.84 cr pre-tax result.
Filed 14 Aug 2026, 00:01 IST · URAVIDEF (URAVIDEF)
Key takeaways
- Other income of Rs 0.96 cr exceeded consolidated profit before tax of Rs 0.84 cr, making earnings quality the central issue.
- Consolidated operating margin was 6.81%, with operating profit of Rs 0.70 cr on revenue of Rs 10.33 cr.
- Interest of Rs 0.36 cr and depreciation of Rs 0.46 cr reduced the operating result before consolidated net profit reached Rs 0.70 cr.
A 6.81% operating-margin quarter
URAVIDEF reported consolidated revenue of Rs 10.33 cr and operating profit of Rs 0.70 cr in Q1FY27, producing a 6.81% operating margin. The operating result was therefore modest relative to the revenue base and did not by itself explain the reported pre-tax profit.
Other income shaped reported earnings
Other income of Rs 0.96 cr was higher than consolidated profit before tax of Rs 0.84 cr, so non-operating income materially influenced the quarter's pre-tax earnings. Interest of Rs 0.36 cr and depreciation of Rs 0.46 cr reduced the operating result before tax. The reported tax rate was 16.16%, with net profit at Rs 0.70 cr.
What the next quarter should clarify
The next reported quarter can be read against the current 6.81% operating margin to assess the direction of core profitability. It can also show whether other income remains above the Rs 0.84 cr pre-tax profit recorded in Q1FY27.
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 | ₹10 cr |
| Other income | ₹1 cr |
| Expenses | ₹10 cr |
| Operating profit | ₹1 cr |
| Operating margin (%) | 6.81% |
| Interest | ₹0 cr |
| Depreciation | ₹0 cr |
| Profit before tax | ₹1 cr |
| Tax | ₹0 cr |
| Net profit | ₹1 cr |
| EPS (₹) | ₹0.62 |
What to watch
- Whether operating margin remains at 6.81% or moves from that level.
- Whether other income remains above the Rs 0.84 cr pre-tax profit recorded in Q1FY27.
- Whether interest and depreciation remain at Rs 0.36 cr and Rs 0.46 cr, respectively.