SHEELA FOAM
Quarterly Results Analysis [Jun2026]
SHEELA FOAM Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,032 Cr | ₹1,050 Cr | ₹1,074 Cr | ₹875 Cr | ₹821 Cr | ₹850 Cr | ₹967 Cr | ₹813 Cr |
| Expenses | ₹923 Cr | ₹933 Cr | ₹960 Cr | ₹788 Cr | ₹746 Cr | ₹823 Cr | ₹879 Cr | ₹742 Cr |
| Operating Income | ₹109 Cr | ₹117 Cr | ₹114 Cr | ₹87 Cr | ₹75 Cr | ₹27 Cr | ₹88 Cr | ₹70 Cr |
| Other Income | ₹16 Cr | ₹18 Cr | ₹16 Cr | ₹11 Cr | ₹10 Cr | ₹61 Cr | ₹8 Cr | ₹32 Cr |
| Interest | ₹18 Cr | ₹21 Cr | ₹17 Cr | ₹28 Cr | ₹29 Cr | ₹35 Cr | ₹29 Cr | ₹28 Cr |
| Depreciation | ₹34 Cr | ₹36 Cr | ₹47 Cr | ₹50 Cr | ₹46 Cr | ₹50 Cr | ₹45 Cr | ₹48 Cr |
| Profit Before Tax | ₹80 Cr | ₹94 Cr | ₹66 Cr | ₹12 Cr | ₹10 Cr | ₹2 Cr | ₹22 Cr | ₹26 Cr |
| Profit After Tax | ₹59 Cr | ₹77 Cr | ₹50 Cr | ₹8 Cr | ₹5 Cr | ₹13 Cr | ₹17 Cr | ₹20 Cr |
| EPS | ₹5.63 | ₹8.36 | ₹4.77 | ₹0.88 | ₹0.60 | ₹1.20 | ₹1.53 | ₹1.83 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHEELA FOAM | -0.9% | -14.5% | -1.9% |
| HINDUSTAN UNILEVER | -1.3% | -3% | -18.4% |
| GODREJ CONSUMER PRODUCTS | -15.7% | -14.2% | -16.5% |
| DABUR INDIA | -1% | -5.6% | -21.9% |
| COLGATEPALMOLIVE (INDIA) | -1.6% | -0.5% | -10.3% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -0.6% | -4.8% | -36.6% |
| GILLETTE INDIA | -1.4% | -3% | -28.9% |
| EMAMI | -3% | -5.5% | -34.4% |
| CUPID | 10.4% | 33.7% | 753.2% |
SHEELA FOAM Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -1.73 % |
| Y-o-Y | 25.63 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹1,032 Cr | -1.73 | |
| Mar2026 | ₹1,050 Cr | -2.27 | |
| 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 | - | |
SHEELA FOAM Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -6.62 % |
| Y-o-Y | 44.76 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹109 Cr | -6.62 | |
| Mar2026 | ₹117 Cr | 1.95 | |
| Dec2025 | ₹114 Cr | 31.29 | |
| Sep2025 | ₹87 Cr | 15.82 | |
| Jun2025 | ₹75 Cr | 181.44 | |
| Mar2025 | ₹27 Cr | -69.65 | |
| Dec2024 | ₹88 Cr | 25.22 | |
| Sep2024 | ₹70 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -5.04 % |
| Y-o-Y | 15.17 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 10.55% | -5.04 | |
| Mar2026 | 11.11% | 4.32 | |
| Dec2025 | 10.65% | 6.93 | |
| Sep2025 | 9.96% | 8.73 | |
| Jun2025 | 9.16% | 190.79 | |
| Mar2025 | 3.15% | -65.42 | |
| Dec2024 | 9.11% | 5.32 | |
| Sep2024 | 8.65% | - | |
SHEELA FOAM Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -23.52 % |
| Y-o-Y | 1,126.29 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹59 Cr | -23.52 | |
| Mar2026 | ₹77 Cr | 56.24 | |
| Dec2025 | ₹50 Cr | 551.38 | |
| Sep2025 | ₹8 Cr | 57.56 | |
| Jun2025 | ₹5 Cr | -61.39 | |
| Mar2025 | ₹13 Cr | -24.23 | |
| Dec2024 | ₹17 Cr | -18.06 | |
| Sep2024 | ₹20 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -22.22 % |
| Y-o-Y | 872.88 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 5.74 % | -22.22 | |
| Mar2026 | 7.38 % | 60.09 | |
| Dec2025 | 4.61 % | 429.89 | |
| Sep2025 | 0.87 % | 47.46 | |
| Jun2025 | 0.59 % | -59.86 | |
| Mar2025 | 1.47 % | -14.04 | |
| Dec2024 | 1.71 % | -31.05 | |
| Sep2024 | 2.48 % | - | |
SHEELA FOAM Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -32.66 % |
| Y-o-Y | 838.33 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹5.63 | -32.66 | |
| Mar2026 | ₹8.36 | 75.26 | |
| Dec2025 | ₹4.77 | 442.05 | |
| Sep2025 | ₹0.88 | 46.67 | |
| Jun2025 | ₹0.6 | -50.00 | |
| Mar2025 | ₹1.2 | -21.57 | |
| Dec2024 | ₹1.53 | -16.39 | |
| Sep2024 | ₹1.83 | - | |
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