SHEELA FOAM Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,074 Cr | ₹875 Cr | ₹821 Cr | ₹850 Cr | ₹967 Cr | ₹813 Cr | ₹810 Cr | ₹845 Cr |
| Expenses | ₹960 Cr | ₹788 Cr | ₹746 Cr | ₹817 Cr | ₹879 Cr | ₹742 Cr | ₹750 Cr | ₹765 Cr |
| Operating Income | ₹114 Cr | ₹87 Cr | ₹75 Cr | ₹33 Cr | ₹88 Cr | ₹70 Cr | ₹60 Cr | ₹81 Cr |
| Other Income | ₹16 Cr | ₹11 Cr | ₹10 Cr | ₹61 Cr | ₹8 Cr | ₹32 Cr | ₹31 Cr | ₹37 Cr |
| Interest | ₹17 Cr | ₹28 Cr | ₹29 Cr | ₹35 Cr | ₹29 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr |
| Depreciation | ₹47 Cr | ₹50 Cr | ₹46 Cr | ₹50 Cr | ₹45 Cr | ₹48 Cr | ₹40 Cr | ₹41 Cr |
| Profit Before Tax | ₹66 Cr | ₹12 Cr | ₹10 Cr | ₹9 Cr | ₹22 Cr | ₹26 Cr | ₹53 Cr | ₹83 Cr |
| Profit After Tax | ₹50 Cr | ₹8 Cr | ₹5 Cr | ₹21 Cr | ₹17 Cr | ₹20 Cr | ₹47 Cr | ₹68 Cr |
| EPS | ₹4.77 | ₹0.88 | ₹0.68 | ₹1.98 | ₹1.53 | ₹1.83 | ₹4.23 | ₹5.94 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHEELA FOAM | 13.6% | 0.9% | -32.7% |
| HINDUSTAN UNILEVER | 2.9% | 1.1% | -6.1% |
| GODREJ CONSUMER PRODUCTS | 1% | -5.3% | -1.8% |
| DABUR INDIA | 1.9% | -2.3% | -6.3% |
| COLGATEPALMOLIVE (INDIA) | 0.3% | 2.8% | -27.1% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | 0.9% | -6.3% | -19.3% |
| GILLETTE INDIA | 0.8% | 7.8% | -1.2% |
| EMAMI | 4.8% | -4% | -19.6% |
| CELLO WORLD | 1% | -5.3% | -21% |
SHEELA FOAM Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 22.80 % |
| Y-o-Y | 11.10 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹1,074 Cr | 22.80 | |
| Sep2025 | ₹875 Cr | 6.52 | |
| Jun2025 | ₹821 Cr | -3.32 | |
| Mar2025 | ₹850 Cr | -12.15 | |
| Dec2024 | ₹967 Cr | 19.00 | |
| Sep2024 | ₹813 Cr | 0.36 | |
| Jun2024 | ₹810 Cr | -4.19 | |
| Mar2024 | ₹845 Cr | - | |
SHEELA FOAM Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 31.29 % |
| Y-o-Y | 29.89 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹114 Cr | 31.29 | |
| Sep2025 | ₹87 Cr | 15.48 | |
| Jun2025 | ₹75 Cr | 128.98 | |
| Mar2025 | ₹33 Cr | -62.59 | |
| Dec2024 | ₹88 Cr | 25.22 | |
| Sep2024 | ₹70 Cr | 17.51 | |
| Jun2024 | ₹60 Cr | -25.69 | |
| Mar2024 | ₹81 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 6.93 % |
| Y-o-Y | 16.90 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 10.65% | 6.93 | |
| Sep2025 | 9.96% | 8.38 | |
| Jun2025 | 9.19% | 136.86 | |
| Mar2025 | 3.88% | -57.41 | |
| Dec2024 | 9.11% | 5.32 | |
| Sep2024 | 8.65% | 17.05 | |
| Jun2024 | 7.39% | -22.46 | |
| Mar2024 | 9.53% | - | |
SHEELA FOAM Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 551.38 % |
| Y-o-Y | 200.24 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹50 Cr | 551.38 | |
| Sep2025 | ₹8 Cr | 39.89 | |
| Jun2025 | ₹5 Cr | -74.59 | |
| Mar2025 | ₹21 Cr | 29.68 | |
| Dec2024 | ₹17 Cr | -18.06 | |
| Sep2024 | ₹20 Cr | -56.75 | |
| Jun2024 | ₹47 Cr | -31.66 | |
| Mar2024 | ₹68 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 429.89 % |
| Y-o-Y | 169.59 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 4.61 % | 429.89 | |
| Sep2025 | 0.87 % | 31.82 | |
| Jun2025 | 0.66 % | -73.81 | |
| Mar2025 | 2.52 % | 47.37 | |
| Dec2024 | 1.71 % | -31.05 | |
| Sep2024 | 2.48 % | -56.87 | |
| Jun2024 | 5.75 % | -28.75 | |
| Mar2024 | 8.07 % | - | |
SHEELA FOAM Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 442.05 % |
| Y-o-Y | 211.76 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹4.77 | 442.05 | |
| Sep2025 | ₹0.88 | 29.41 | |
| Jun2025 | ₹0.68 | -65.66 | |
| Mar2025 | ₹1.98 | 29.41 | |
| Dec2024 | ₹1.53 | -16.39 | |
| Sep2024 | ₹1.83 | -56.74 | |
| Jun2024 | ₹4.23 | -28.79 | |
| Mar2024 | ₹5.94 | - | |
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