YUKEN reports Q1FY27 profit with an 11.24% operating margin
Interest and depreciation were significant charges, while other income made only a modest contribution to consolidated pre-tax profit.
Filed 11 Aug 2026, 16:04 IST · after market close · YUKEN (YUKEN)
Key takeaways
- YUKEN's consolidated Q1FY27 net profit of Rs 5.21 cr came after Rs 3.00 cr of interest and Rs 5.91 cr of depreciation.
- The quarter's operating margin was 11.24%, with Rs 15.09 cr of operating profit on Rs 134.33 cr of revenue.
- Other income of Rs 0.77 cr was modest against Rs 6.94 cr of pre-tax profit, while the tax rate was 24.99%.
Q1FY27 profit reflected a meaningful operating contribution
YUKEN reported consolidated net profit of Rs 5.21 cr on revenue of Rs 134.33 cr. Operating profit of Rs 15.09 cr shows that the quarter's earnings were supported by the core business before interest, depreciation and tax.
Interest and depreciation weighed below operating profit
Interest expense was Rs 3.00 cr and depreciation was Rs 5.91 cr, together creating a sizeable gap between operating profit and pre-tax profit of Rs 6.94 cr. Other income was Rs 0.77 cr, so it was not the main source of reported earnings; the tax rate was 24.99%.
The filing came after market close
YUKEN filed the consolidated results at 16:04 IST on 11 August 2026, after market close. There is therefore no post-results stock reaction to assess yet, and no quarter-on-quarter or year-on-year comparison is available in this release.
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 | ₹134 cr |
| Other income | ₹1 cr |
| Expenses | ₹119 cr |
| Operating profit | ₹15 cr |
| Operating margin (%) | 11.24% |
| Interest | ₹3 cr |
| Depreciation | ₹6 cr |
| Profit before tax | ₹7 cr |
| Tax | ₹2 cr |
| Net profit | ₹5 cr |
| EPS (₹) | ₹3.84 |
What to watch
- Whether operating margin moves from the Q1FY27 level of 11.24%.
- Whether interest expense stays near Rs 3.00 cr as operating profit changes.
- Whether the tax rate remains close to 24.99%.