SHEELA FOAM
Quarterly Results Analysis [Jun2025]
SHEELA FOAM Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹821 Cr | ₹850 Cr | ₹967 Cr | ₹813 Cr | ₹810 Cr | ₹845 Cr | ₹879 Cr | ₹613 Cr |
| Expenses | ₹746 Cr | ₹817 Cr | ₹879 Cr | ₹743 Cr | ₹750 Cr | ₹765 Cr | ₹803 Cr | ₹547 Cr |
| Operating Income | ₹75 Cr | ₹33 Cr | ₹88 Cr | ₹69 Cr | ₹60 Cr | ₹81 Cr | ₹76 Cr | ₹66 Cr |
| Other Income | ₹10 Cr | ₹61 Cr | ₹7 Cr | ₹32 Cr | ₹31 Cr | ₹37 Cr | ₹32 Cr | ₹24 Cr |
| Interest | ₹29 Cr | ₹35 Cr | ₹29 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr | ₹25 Cr | ₹9 Cr |
| Depreciation | ₹46 Cr | ₹50 Cr | ₹45 Cr | ₹48 Cr | ₹40 Cr | ₹41 Cr | ₹30 Cr | ₹22 Cr |
| Profit Before Tax | ₹10 Cr | ₹9 Cr | ₹21 Cr | ₹25 Cr | ₹53 Cr | ₹83 Cr | ₹53 Cr | ₹60 Cr |
| Profit After Tax | ₹5 Cr | ₹21 Cr | ₹18 Cr | ₹9 Cr | ₹47 Cr | ₹68 Cr | ₹38 Cr | ₹45 Cr |
| EPS | ₹0.68 | ₹1.98 | ₹1.73 | ₹0.90 | ₹4.23 | ₹5.94 | ₹2.83 | ₹4.04 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHEELA FOAM | -0.5% | -1.7% | -26.8% |
| HINDUSTAN UNILEVER | -0.6% | -1.3% | -9% |
| GODREJ CONSUMER PRODUCTS | -0.1% | -6.3% | -13.6% |
| DABUR INDIA | -1.2% | -5.1% | -17% |
| COLGATEPALMOLIVE (INDIA) | -2.5% | -9.5% | -37.1% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | 0.4% | 0.5% | -22.8% |
| GILLETTE INDIA | 0.5% | -5.9% | 36.5% |
| EMAMI | 1.1% | -0.6% | -28.7% |
| CELLO WORLD | -7% | -15.6% | -38.6% |
SHEELA FOAM Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -3.32 % |
| Y-o-Y | 1.44 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹821 Cr | -3.32 | |
| Mar2025 | ₹850 Cr | -12.15 | |
| Dec2024 | ₹967 Cr | 19.00 | |
| Sep2024 | ₹813 Cr | 0.37 | |
| Jun2024 | ₹810 Cr | -4.19 | |
| Mar2024 | ₹845 Cr | -3.84 | |
| Dec2023 | ₹879 Cr | 43.33 | |
| Sep2023 | ₹613 Cr | - | |
SHEELA FOAM Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 128.98 % |
| Y-o-Y | 26.07 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹75 Cr | 128.98 | |
| Mar2025 | ₹33 Cr | -62.49 | |
| Dec2024 | ₹88 Cr | 26.79 | |
| Sep2024 | ₹69 Cr | 15.76 | |
| Jun2024 | ₹60 Cr | -25.69 | |
| Mar2024 | ₹81 Cr | 5.72 | |
| Dec2023 | ₹76 Cr | 15.09 | |
| Sep2023 | ₹66 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 136.86 % |
| Y-o-Y | 24.36 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 9.19% | 136.86 | |
| Mar2025 | 3.88% | -57.27 | |
| Dec2024 | 9.08% | 6.57 | |
| Sep2024 | 8.52% | 15.29 | |
| Jun2024 | 7.39% | -22.46 | |
| Mar2024 | 9.53% | 9.92 | |
| Dec2023 | 8.67% | -19.65 | |
| Sep2023 | 10.79% | - | |
SHEELA FOAM Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -74.59 % |
| Y-o-Y | -88.32 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹5 Cr | -74.59 | |
| Mar2025 | ₹21 Cr | 16.99 | |
| Dec2024 | ₹18 Cr | 98.27 | |
| Sep2024 | ₹9 Cr | -80.19 | |
| Jun2024 | ₹47 Cr | -31.66 | |
| Mar2024 | ₹68 Cr | 77.25 | |
| Dec2023 | ₹38 Cr | -13.65 | |
| Sep2023 | ₹45 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -73.81 % |
| Y-o-Y | -88.52 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 0.66 % | -73.81 | |
| Mar2025 | 2.52 % | 33.33 | |
| Dec2024 | 1.89 % | 65.79 | |
| Sep2024 | 1.14 % | -80.17 | |
| Jun2024 | 5.75 % | -28.75 | |
| Mar2024 | 8.07 % | 84.25 | |
| Dec2023 | 4.38 % | -39.67 | |
| Sep2023 | 7.26 % | - | |
SHEELA FOAM Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -65.66 % |
| Y-o-Y | -83.92 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.68 | -65.66 | |
| Mar2025 | ₹1.98 | 14.45 | |
| Dec2024 | ₹1.73 | 92.22 | |
| Sep2024 | ₹0.9 | -78.72 | |
| Jun2024 | ₹4.23 | -28.79 | |
| Mar2024 | ₹5.94 | 109.89 | |
| Dec2023 | ₹2.83 | -29.95 | |
| Sep2023 | ₹4.04 | - | |
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