Q1FY27 · Consolidated

Xchanging's Q1 profit included Rs 3.56 cr of other income

The consolidated business reported a 33.54% operating margin, while tax reduced profit before tax of Rs 20.46 cr to Rs 15.12 cr.

By Ashutosh

Filed 13 Aug 2026, 11:44 IST · XCHANGING (XCHANGING)

Key takeaways

  • Consolidated operating profit was Rs 17.99 cr on revenue of Rs 53.64 cr, giving a 33.54% operating margin.
  • Other income contributed Rs 3.56 cr to consolidated profit before tax of Rs 20.46 cr.
  • Consolidated net profit was Rs 15.12 cr after a 26.1% tax rate, with EPS at Rs 1.36.

Operating business delivered a 33.54% margin

Xchanging's consolidated operations generated Rs 17.99 cr of operating profit from Rs 53.64 cr of revenue in Q1FY27. That leaves the core business with a 33.54% operating margin before interest and tax. Expenses were Rs 35.65 cr, against interest of Rs 1.09 cr.

Other income supported pre-tax profit

Other income added Rs 3.56 cr to consolidated profit before tax of Rs 20.46 cr, so reported pre-tax earnings included a non-operating contribution. Tax of Rs 5.34 cr brought net profit to Rs 15.12 cr at a 26.1% tax rate. EPS was Rs 1.36.

No comparative or market-reaction read-through yet

The quarter has no year-on-year or sequential comparison in the reported set, so the direction of revenue, costs and operating margin cannot be assessed here. There is also no post-results stock reaction history attached to this quarter.

Q1FY27 at a glance

Consolidated figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.

Line itemQ1FY27
Revenue₹54 cr
Other income₹4 cr
Expenses₹36 cr
Operating profit₹18 cr
Operating margin (%)33.54%
Interest₹1 cr
Depreciation₹0 cr
Profit before tax₹20 cr
Tax₹5 cr
Net profit₹15 cr
EPS (₹)₹1.36

What to watch

  • Whether operating margin holds above 33.54% next quarter.
  • The contribution of other income relative to Rs 3.56 cr.
  • Whether EPS moves above or below Rs 1.36.