SHAILY ENGINEERING PLASTICS
Quarterly Results Analysis [Dec2025]
SHAILY ENGINEERING PLASTICS Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹250 Cr | ₹257 Cr | ₹247 Cr | ₹218 Cr | ₹198 Cr | ₹192 Cr | ₹179 Cr | ₹171 Cr |
| Expenses | ₹184 Cr | ₹177 Cr | ₹178 Cr | ₹163 Cr | ₹152 Cr | ₹152 Cr | ₹144 Cr | ₹136 Cr |
| Operating Income | ₹66 Cr | ₹79 Cr | ₹68 Cr | ₹55 Cr | ₹46 Cr | ₹40 Cr | ₹35 Cr | ₹35 Cr |
| Other Income | ₹0 Cr | ₹2 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr |
| Depreciation | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
| Profit Before Tax | ₹50 Cr | ₹66 Cr | ₹55 Cr | ₹40 Cr | ₹32 Cr | ₹27 Cr | ₹22 Cr | ₹22 Cr |
| Profit After Tax | ₹37 Cr | ₹51 Cr | ₹41 Cr | ₹29 Cr | ₹25 Cr | ₹22 Cr | ₹17 Cr | ₹19 Cr |
| EPS | ₹8.13 | ₹11.15 | ₹8.95 | ₹6.22 | ₹5.48 | ₹4.78 | ₹3.80 | ₹4.22 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHAILY ENGINEERING PLASTICS | -5.1% | -3.5% | 25.8% |
| SUPREME INDUSTRIES | -1.5% | 7.4% | 11.4% |
| ASTRAL | -1.3% | 10.6% | 18.7% |
| FINOLEX INDUSTRIES | 0.5% | 5.2% | 2.4% |
| GARWARE HITECH FILMS | -2% | 2.8% | 2.3% |
| TIME TECHNOPLAST | -4.9% | -2.5% | -6% |
| EPL | -9% | -1.4% | 1.3% |
| RESPONSIVE INDUSTRIES | -3.6% | -13.7% | -15.5% |
| JAIN IRRIGATION SYSTEMS | -5.2% | -8.6% | -40.4% |
SHAILY ENGINEERING PLASTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -2.40 % |
| Y-o-Y | 26.78 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹250 Cr | -2.40 | |
| Sep2025 | ₹257 Cr | 4.04 | |
| Jun2025 | ₹247 Cr | 13.25 | |
| Mar2025 | ₹218 Cr | 10.25 | |
| Dec2024 | ₹198 Cr | 2.90 | |
| Sep2024 | ₹192 Cr | 7.03 | |
| Jun2024 | ₹179 Cr | 5.18 | |
| Mar2024 | ₹171 Cr | - | |
SHAILY ENGINEERING PLASTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -16.37 % |
| Y-o-Y | 44.63 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹66 Cr | -16.37 | |
| Sep2025 | ₹79 Cr | 16.14 | |
| Jun2025 | ₹68 Cr | 25.32 | |
| Mar2025 | ₹55 Cr | 18.82 | |
| Dec2024 | ₹46 Cr | 13.92 | |
| Sep2024 | ₹40 Cr | 13.66 | |
| Jun2024 | ₹35 Cr | 2.11 | |
| Mar2024 | ₹35 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -14.33 % |
| Y-o-Y | 14.09 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 26.48% | -14.33 | |
| Sep2025 | 30.91% | 11.63 | |
| Jun2025 | 27.69% | 10.67 | |
| Mar2025 | 25.02% | 7.80 | |
| Dec2024 | 23.21% | 10.68 | |
| Sep2024 | 20.97% | 6.18 | |
| Jun2024 | 19.75% | -2.90 | |
| Mar2024 | 20.34% | - | |
SHAILY ENGINEERING PLASTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -27.06 % |
| Y-o-Y | 48.35 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹37 Cr | -27.06 | |
| Sep2025 | ₹51 Cr | 24.63 | |
| Jun2025 | ₹41 Cr | 43.84 | |
| Mar2025 | ₹29 Cr | 13.46 | |
| Dec2024 | ₹25 Cr | 14.94 | |
| Sep2024 | ₹22 Cr | 25.92 | |
| Jun2024 | ₹17 Cr | -9.97 | |
| Mar2024 | ₹19 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -25.29 % |
| Y-o-Y | 17.02 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 14.92 % | -25.29 | |
| Sep2025 | 19.97 % | 19.80 | |
| Jun2025 | 16.67 % | 27.06 | |
| Mar2025 | 13.12 % | 2.90 | |
| Dec2024 | 12.75 % | 11.65 | |
| Sep2024 | 11.42 % | 17.73 | |
| Jun2024 | 9.7 % | -14.46 | |
| Mar2024 | 11.34 % | - | |
SHAILY ENGINEERING PLASTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -27.09 % |
| Y-o-Y | 48.36 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹8.13 | -27.09 | |
| Sep2025 | ₹11.15 | 24.58 | |
| Jun2025 | ₹8.95 | 43.89 | |
| Mar2025 | ₹6.22 | 13.50 | |
| Dec2024 | ₹5.48 | 14.64 | |
| Sep2024 | ₹4.78 | 25.79 | |
| Jun2024 | ₹3.8 | -9.95 | |
| Mar2024 | ₹4.22 | - | |
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