SHEELA FOAM
Quarterly Results Analysis [Sep2025]
SHEELA FOAM Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹875 Cr | ₹821 Cr | ₹850 Cr | ₹967 Cr | ₹813 Cr | ₹810 Cr | ₹845 Cr | ₹879 Cr |
| Expenses | ₹788 Cr | ₹746 Cr | ₹817 Cr | ₹879 Cr | ₹742 Cr | ₹750 Cr | ₹765 Cr | ₹803 Cr |
| Operating Income | ₹87 Cr | ₹75 Cr | ₹33 Cr | ₹88 Cr | ₹70 Cr | ₹60 Cr | ₹81 Cr | ₹76 Cr |
| Other Income | ₹11 Cr | ₹10 Cr | ₹61 Cr | ₹7 Cr | ₹32 Cr | ₹31 Cr | ₹37 Cr | ₹32 Cr |
| Interest | ₹28 Cr | ₹29 Cr | ₹35 Cr | ₹29 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr | ₹25 Cr |
| Depreciation | ₹50 Cr | ₹46 Cr | ₹50 Cr | ₹45 Cr | ₹48 Cr | ₹40 Cr | ₹41 Cr | ₹30 Cr |
| Profit Before Tax | ₹12 Cr | ₹10 Cr | ₹9 Cr | ₹21 Cr | ₹26 Cr | ₹53 Cr | ₹83 Cr | ₹53 Cr |
| Profit After Tax | ₹8 Cr | ₹5 Cr | ₹21 Cr | ₹18 Cr | ₹20 Cr | ₹47 Cr | ₹68 Cr | ₹38 Cr |
| EPS | ₹0.88 | ₹0.68 | ₹1.98 | ₹1.73 | ₹1.83 | ₹4.23 | ₹5.94 | ₹2.83 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHEELA FOAM | -1.8% | -1.8% | -21% |
| HINDUSTAN UNILEVER | 0.7% | -3% | -4% |
| GODREJ CONSUMER PRODUCTS | 1.9% | 4.2% | -9.4% |
| DABUR INDIA | 1.9% | 7.8% | -1.8% |
| COLGATEPALMOLIVE (INDIA) | 0.1% | -1.3% | -24.2% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -2% | -8.4% | -17.3% |
| GILLETTE INDIA | 0.8% | -9.5% | -13.7% |
| EMAMI | -1% | -2.2% | -22.1% |
| CELLO WORLD | -1.1% | 3.6% | -27.5% |
SHEELA FOAM Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.52 % |
| Y-o-Y | 7.66 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -3.84 | |
| Dec2023 | ₹879 Cr | - | |
SHEELA FOAM Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 15.48 % |
| Y-o-Y | 23.89 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹87 Cr | 15.48 | |
| Jun2025 | ₹75 Cr | 128.98 | |
| Mar2025 | ₹33 Cr | -62.49 | |
| Dec2024 | ₹88 Cr | 24.90 | |
| Sep2024 | ₹70 Cr | 17.51 | |
| Jun2024 | ₹60 Cr | -25.69 | |
| Mar2024 | ₹81 Cr | 5.72 | |
| Dec2023 | ₹76 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 8.38 % |
| Y-o-Y | 15.14 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.96% | 8.38 | |
| Jun2025 | 9.19% | 136.86 | |
| Mar2025 | 3.88% | -57.27 | |
| Dec2024 | 9.08% | 4.97 | |
| Sep2024 | 8.65% | 17.05 | |
| Jun2024 | 7.39% | -22.46 | |
| Mar2024 | 9.53% | 9.92 | |
| Dec2023 | 8.67% | - | |
SHEELA FOAM Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 39.89 % |
| Y-o-Y | -62.23 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹8 Cr | 39.89 | |
| Jun2025 | ₹5 Cr | -74.59 | |
| Mar2025 | ₹21 Cr | 16.99 | |
| Dec2024 | ₹18 Cr | -9.18 | |
| Sep2024 | ₹20 Cr | -56.75 | |
| Jun2024 | ₹47 Cr | -31.66 | |
| Mar2024 | ₹68 Cr | 77.25 | |
| Dec2023 | ₹38 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 31.82 % |
| Y-o-Y | -64.92 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.87 % | 31.82 | |
| Jun2025 | 0.66 % | -73.81 | |
| Mar2025 | 2.52 % | 33.33 | |
| Dec2024 | 1.89 % | -23.79 | |
| Sep2024 | 2.48 % | -56.87 | |
| Jun2024 | 5.75 % | -28.75 | |
| Mar2024 | 8.07 % | 84.25 | |
| Dec2023 | 4.38 % | - | |
SHEELA FOAM Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 29.41 % |
| Y-o-Y | -51.91 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.88 | 29.41 | |
| Jun2025 | ₹0.68 | -65.66 | |
| Mar2025 | ₹1.98 | 14.45 | |
| Dec2024 | ₹1.73 | -5.46 | |
| Sep2024 | ₹1.83 | -56.74 | |
| Jun2024 | ₹4.23 | -28.79 | |
| Mar2024 | ₹5.94 | 109.89 | |
| Dec2023 | ₹2.83 | - | |
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