VINCOFE's Q1FY27 profit was led by operations, not other income
The consolidated business reported Rs20.79 cr of net profit on Rs161 cr of revenue, with a 19.62% operating margin.
Filed 29 Jul 2026, 15:02 IST · VINCOFE (VINCOFE)
Key takeaways
- VINCOFE's consolidated Q1FY27 profit was built mainly on operations, with Rs31.59 cr of operating profit versus Rs1.59 cr of other income.
- The company converted Rs161 cr of revenue into a 19.62% operating margin, leaving operating profit at Rs31.59 cr.
- Tax absorbed Rs7.09 cr, implying a 25.42% tax rate on profit before tax of Rs27.88 cr.
Operations supplied the earnings base
VINCOFE generated Rs31.59 cr of operating profit from Rs161 cr of consolidated revenue, indicating that the quarter's earnings were primarily supported by the operating business. Other income contributed Rs1.59 cr, while profit before tax stood at Rs27.88 cr.
Profit after tax reflected a 25.42% tax rate
The company reported Rs20.79 cr of consolidated net profit after recording Rs7.09 cr of tax. The 25.42% tax rate is the main bridge between profit before tax of Rs27.88 cr and net profit, while interest and depreciation were Rs2.48 cr and Rs2.82 cr respectively.
Q1FY27 sets a 19.62% margin reference point
The quarter provides a 19.62% operating-margin reference point for subsequent results. With no comparison period attached to this filing, the next reported quarter will show whether operating profitability moves from this base.
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 | ₹161 cr |
| Other income | ₹2 cr |
| Expenses | ₹129 cr |
| Operating profit | ₹32 cr |
| Operating margin (%) | 19.62% |
| Interest | ₹2 cr |
| Depreciation | ₹3 cr |
| Profit before tax | ₹28 cr |
| Tax | ₹7 cr |
| Net profit | ₹21 cr |
| EPS (₹) | ₹1.43 |
What to watch
- Whether operating margin holds above 19.62%.
- Whether other income remains near Rs1.59 cr without becoming a larger contributor to profit before tax.
- Whether the tax rate stays close to 25.42%.