SHAILY ENGINEERING PLASTICS
Quarterly Results Analysis [Jun2026]
SHAILY ENGINEERING PLASTICS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 Audited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹281 Cr | ₹237 Cr | ₹250 Cr | ₹257 Cr | ₹247 Cr | ₹218 Cr | ₹198 Cr | ₹192 Cr |
| Expenses | ₹198 Cr | ₹171 Cr | ₹184 Cr | ₹177 Cr | ₹178 Cr | ₹163 Cr | ₹152 Cr | ₹152 Cr |
| Operating Income | ₹83 Cr | ₹66 Cr | ₹66 Cr | ₹79 Cr | ₹68 Cr | ₹55 Cr | ₹46 Cr | ₹40 Cr |
| Other Income | ₹0 Cr | ₹4 Cr | ₹0 Cr | ₹2 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Interest | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
| Depreciation | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
| Profit Before Tax | ₹66 Cr | ₹52 Cr | ₹50 Cr | ₹66 Cr | ₹55 Cr | ₹40 Cr | ₹32 Cr | ₹27 Cr |
| Profit After Tax | ₹48 Cr | ₹40 Cr | ₹37 Cr | ₹51 Cr | ₹41 Cr | ₹29 Cr | ₹25 Cr | ₹22 Cr |
| EPS | ₹10.44 | ₹8.74 | ₹8.13 | ₹11.15 | ₹8.95 | ₹6.22 | ₹5.48 | ₹4.78 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHAILY ENGINEERING PLASTICS | 7.8% | 26.3% | 107.3% |
| SUPREME INDUSTRIES | 2.3% | 1.3% | -17.6% |
| ASTRAL | 10.4% | 17.1% | 2.9% |
| GARWARE HITECH FILMS | 3.8% | 3.3% | 120.9% |
| FINOLEX INDUSTRIES | -1.5% | -2.9% | -17.6% |
| TIME TECHNOPLAST | -0.4% | 4.6% | -6.2% |
| KINGFA SCIENCE & TECHNOLOGY (INDIA) | 8.2% | 18.8% | 80.6% |
| RESPONSIVE INDUSTRIES | -0.3% | -11% | -17.6% |
| PRINCE PIPES AND FITTINGS | 3.8% | 3.8% | -16.9% |
SHAILY ENGINEERING PLASTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 18.52 % |
| Y-o-Y | 13.77 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹281 Cr | 18.52 | |
| Mar2026 | ₹237 Cr | -5.46 | |
| 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 | - | |
SHAILY ENGINEERING PLASTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 26.57 % |
| Y-o-Y | 21.60 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹83 Cr | 26.57 | |
| Mar2026 | ₹66 Cr | -1.09 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 6.78 % |
| Y-o-Y | 6.86 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 29.59% | 6.78 | |
| Mar2026 | 27.71% | 4.65 | |
| 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% | - | |
SHAILY ENGINEERING PLASTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 19.56 % |
| Y-o-Y | 16.76 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹48 Cr | 19.56 | |
| Mar2026 | ₹40 Cr | 7.43 | |
| Dec2025 | ₹37 Cr | -27.06 | |
| Sep2025 | ₹51 Cr | 24.64 | |
| Jun2025 | ₹41 Cr | 43.83 | |
| Mar2025 | ₹29 Cr | 13.46 | |
| Dec2024 | ₹25 Cr | 14.94 | |
| Sep2024 | ₹22 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 0.88 % |
| Y-o-Y | 2.64 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 17.11 % | 0.88 | |
| Mar2026 | 16.96 % | 13.67 | |
| 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 % | - | |
SHAILY ENGINEERING PLASTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 19.45 % |
| Y-o-Y | 16.65 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹10.44 | 19.45 | |
| Mar2026 | ₹8.74 | 7.50 | |
| 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 | - | |
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