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SHILPA MEDICARE
Quarterly Results Analysis [Jun2026]

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SHILPA MEDICARE Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹466 Cr ₹437 Cr ₹410 Cr ₹370 Cr ₹321 Cr ₹331 Cr ₹319 Cr ₹344 Cr
Expenses ₹330 Cr ₹317 Cr ₹295 Cr ₹262 Cr ₹230 Cr ₹252 Cr ₹239 Cr ₹258 Cr
Operating Income ₹136 Cr ₹120 Cr ₹114 Cr ₹108 Cr ₹92 Cr ₹79 Cr ₹81 Cr ₹86 Cr
Other Income ₹3 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹6 Cr ₹8 Cr ₹1 Cr ₹5 Cr
Interest ₹12 Cr ₹14 Cr ₹11 Cr ₹16 Cr ₹19 Cr ₹14 Cr ₹12 Cr ₹26 Cr
Depreciation ₹35 Cr ₹31 Cr ₹30 Cr ₹30 Cr ₹29 Cr ₹29 Cr ₹29 Cr ₹28 Cr
Profit Before Tax ₹92 Cr ₹102 Cr ₹61 Cr ₹65 Cr ₹50 Cr ₹13 Cr ₹41 Cr ₹37 Cr
Profit After Tax ₹95 Cr ₹89 Cr ₹45 Cr ₹44 Cr ₹48 Cr ₹12 Cr ₹31 Cr ₹18 Cr
EPS ₹5.16 ₹5.51 ₹2.28 ₹2.25 ₹2.40 ₹0.74 ₹1.63 ₹0.92
Industry Peers & Returns1W1M1Y
SHILPA MEDICARE 21.9% 22.3% 67.5%
SUN PHARMACEUTICAL INDUSTRIES -0.1% 0.5% 14%
DIVIS LABORATORIES -0.9% 21.1% 25.6%
TORRENT PHARMACEUTICALS -1.3% 1.1% 32.7%
CIPLA 0.2% 2.1% -5.1%
DR REDDYS LABORATORIES 0.2% -7.7% -7.5%
MANKIND PHARMA -1.4% -3.7% -5.3%
LUPIN -0.7% -5.7% 24%
ZYDUS LIFESCIENCES -0.1% -3.9% 14.1%

SHILPA MEDICARE Quarterly Revenues

Revenues
Q-o-Q

6.59 %

Y-o-Y

44.89 %

Quarters Revenues % Change
Jun2026 ₹466 Cr
6.59
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 -

SHILPA MEDICARE Quarterly Operating Profit

Operating Profit
Q-o-Q

13.83 %

Y-o-Y

48.71 %

Quarters Operating Profit % Change
Jun2026 ₹136 Cr
13.83
Mar2026 ₹120 Cr
4.73
Dec2025 ₹114 Cr
5.56
Sep2025 ₹108 Cr
18.17
Jun2025 ₹92 Cr
15.69
Mar2025 ₹79 Cr
-1.79
Dec2024 ₹81 Cr
-6.23
Sep2024 ₹86 Cr -
Operating Margins
Q-o-Q

6.79 %

Y-o-Y

2.63 %

Quarters Operating Margin% % Change
Jun2026 29.25%
6.79
Mar2026 27.39%
-1.83
Dec2025 27.9%
-4.68
Sep2025 29.27%
2.70
Jun2025 28.5%
19.05
Mar2025 23.94%
-5.23
Dec2024 25.26%
0.96
Sep2024 25.02% -

SHILPA MEDICARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

6.09 %

Y-o-Y

99.37 %

Quarters Profit After Tax % Change
Jun2026 ₹95 Cr
6.09
Mar2026 ₹89 Cr
99.10
Dec2025 ₹45 Cr
1.71
Sep2025 ₹44 Cr
-7.20
Jun2025 ₹48 Cr
289.93
Mar2025 ₹12 Cr
-61.17
Dec2024 ₹31 Cr
71.51
Sep2024 ₹18 Cr -
PAT Margins
Q-o-Q

-0.44 %

Y-o-Y

37.61 %

Quarters PAT Margin(%) % Change
Jun2026 20.38 %
-0.44
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 % -

SHILPA MEDICARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-6.35 %

Y-o-Y

115.00 %

Quarters EPS % Change
Jun2026 ₹5.16
-6.35
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 -

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