SHILPA MEDICARE
Quarterly Results Analysis [Mar2026]
SHILPA MEDICARE Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹437 Cr | ₹410 Cr | ₹370 Cr | ₹321 Cr | ₹331 Cr | ₹319 Cr | ₹344 Cr | ₹293 Cr |
| Expenses | ₹317 Cr | ₹295 Cr | ₹262 Cr | ₹230 Cr | ₹252 Cr | ₹239 Cr | ₹258 Cr | ₹219 Cr |
| Operating Income | ₹120 Cr | ₹114 Cr | ₹108 Cr | ₹92 Cr | ₹79 Cr | ₹81 Cr | ₹86 Cr | ₹74 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹6 Cr | ₹8 Cr | ₹1 Cr | ₹5 Cr | ₹10 Cr |
| Interest | ₹14 Cr | ₹11 Cr | ₹16 Cr | ₹19 Cr | ₹14 Cr | ₹12 Cr | ₹26 Cr | ₹24 Cr |
| Depreciation | ₹31 Cr | ₹30 Cr | ₹30 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr | ₹27 Cr |
| Profit Before Tax | ₹102 Cr | ₹61 Cr | ₹65 Cr | ₹50 Cr | ₹13 Cr | ₹41 Cr | ₹37 Cr | ₹32 Cr |
| Profit After Tax | ₹89 Cr | ₹45 Cr | ₹44 Cr | ₹48 Cr | ₹12 Cr | ₹31 Cr | ₹18 Cr | ₹18 Cr |
| EPS | ₹5.51 | ₹2.28 | ₹2.25 | ₹2.40 | ₹0.74 | ₹1.63 | ₹0.92 | ₹0.72 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHILPA MEDICARE | 3.4% | 20.9% | 33.4% |
| SUN PHARMACEUTICAL INDUSTRIES | -3.2% | 10.5% | 9.3% |
| DIVIS LABORATORIES | 0.8% | 9.5% | 4.2% |
| TORRENT PHARMACEUTICALS | 2% | 9.9% | 35.4% |
| CIPLA | -1.9% | 13.3% | -6% |
| DR REDDYS LABORATORIES | -1.8% | 7.4% | 8.2% |
| MANKIND PHARMA | -0.6% | 11% | -1.8% |
| LUPIN | 1.2% | -1.2% | 12.7% |
| ZYDUS LIFESCIENCES | 4.8% | 11.8% | 13.7% |
SHILPA MEDICARE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.65 % |
| Y-o-Y | 32.09 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹437 Cr | 6.65 | |
| Dec2025 | ₹410 Cr | 10.75 | |
| Sep2025 | ₹370 Cr | 15.09 | |
| Jun2025 | ₹321 Cr | -2.83 | |
| Mar2025 | ₹331 Cr | 3.61 | |
| Dec2024 | ₹319 Cr | -7.13 | |
| Sep2024 | ₹344 Cr | 17.53 | |
| Jun2024 | ₹293 Cr | - | |
SHILPA MEDICARE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 4.73 % |
| Y-o-Y | 51.15 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹120 Cr | 4.73 | |
| Dec2025 | ₹114 Cr | 5.56 | |
| Sep2025 | ₹108 Cr | 18.17 | |
| Jun2025 | ₹92 Cr | 15.70 | |
| Mar2025 | ₹79 Cr | -1.79 | |
| Dec2024 | ₹81 Cr | -6.23 | |
| Sep2024 | ₹86 Cr | 16.98 | |
| Jun2024 | ₹74 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -1.83 % |
| Y-o-Y | 14.41 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 27.39% | -1.83 | |
| Dec2025 | 27.9% | -4.68 | |
| Sep2025 | 29.27% | 2.67 | |
| Jun2025 | 28.51% | 19.09 | |
| Mar2025 | 23.94% | -5.23 | |
| Dec2024 | 25.26% | 0.96 | |
| Sep2024 | 25.02% | -0.44 | |
| Jun2024 | 25.13% | - | |
SHILPA MEDICARE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 99.10 % |
| Y-o-Y | 632.76 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹89 Cr | 99.10 | |
| Dec2025 | ₹45 Cr | 1.71 | |
| Sep2025 | ₹44 Cr | -7.22 | |
| Jun2025 | ₹48 Cr | 290.00 | |
| Mar2025 | ₹12 Cr | -61.17 | |
| Dec2024 | ₹31 Cr | 71.51 | |
| Sep2024 | ₹18 Cr | 4.28 | |
| Jun2024 | ₹18 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 86.60 % |
| Y-o-Y | 454.74 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 20.47 % | 86.60 | |
| Dec2025 | 10.97 % | -8.12 | |
| Sep2025 | 11.94 % | -19.38 | |
| Jun2025 | 14.81 % | 301.36 | |
| Mar2025 | 3.69 % | -62.54 | |
| Dec2024 | 9.85 % | 84.80 | |
| Sep2024 | 5.33 % | -11.31 | |
| Jun2024 | 6.01 % | - | |
SHILPA MEDICARE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 141.67 % |
| Y-o-Y | 644.59 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹5.51 | 141.67 | |
| Dec2025 | ₹2.28 | 1.33 | |
| Sep2025 | ₹2.25 | -6.25 | |
| Jun2025 | ₹2.4 | 224.32 | |
| Mar2025 | ₹0.74 | -54.60 | |
| Dec2024 | ₹1.63 | 77.17 | |
| Sep2024 | ₹0.92 | 27.78 | |
| Jun2024 | ₹0.72 | - | |
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