Sheetal Cool Products Limited strategy deck summary

Strategy deck of 30 Sep 2026, summarised by AI from the filing.

Revenue from operations ₹366.0 cr (FY25: ₹321.3 cr, +13.9% YoY).

Key takeaways

1. FY26 revenue Revenue from operations ₹366.0 cr (FY25: ₹321.3 cr, +13.9% YoY).
2. FY26 PAT Profit after tax ₹19.1 cr (FY25: ₹16.6 cr, +15.4% YoY); PAT margin 5.2% (+7 bps YoY).
3. Gross margin Gross profit margin 30.1% in FY26, down 281.4 bps from 32.9% in FY25.

Sheetal Cool Products Limited Q1 FY27 results

As filed: Revenue ₹133 cr (+17% year on year), EBITDA ₹14.0 cr (+27% year on year), PAT ₹7.0 cr (+40% year on year), EBITDA margin 10.6% (+81 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹133 cr, EBITDA ₹15.3 cr, PAT ₹8.2 cr, EBITDA margin 11.5%. Not scored. No result for the same quarter last year. Share price after the results: +7.0% in 29 days (Nifty 500: +2.5%).
• Q3 FY26: Revenue ₹63.9 cr (+25% year on year), EBITDA ₹9.3 cr (+54% year on year), PAT ₹4.0 cr (+101% year on year), EBITDA margin 14.5% (+272 bps). Score 86 of 100, Above trend. Revenue and profit growth were well above the company's own trend; EBITDA growth was above it. EBITDA margin rose 272 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −3.6% in 29 days (Nifty 500: −9.6%).
• Q2 FY26: Revenue ₹56.0 cr (+6% year on year), EBITDA ₹7.0 cr, PAT ₹2.0 cr (0% year on year), EBITDA margin 12.5% (+1,000 bps). Score 57 of 100, In line with trend. Revenue and profit growth were in line with the company's own trend. EBITDA margin rose 1000 bps year on year. Tax rate 0%. Revenue fell 50% from last quarter. Share price after the results: −13.6% in 28 days (Nifty 500: +1.4%).
• Q1 FY26: Revenue ₹113 cr (−9% year on year), EBITDA ₹11.0 cr (−21% year on year), PAT ₹5.0 cr (−29% year on year), EBITDA margin 9.7% (−156 bps). Score 42 of 100, In line with trend. Revenue and profit growth were below the company's own trend; EBITDA growth was in line with it. EBITDA margin fell 156 bps year on year. Share price after the results: −11.7% in 30 days (Nifty 500: −0.2%).
• Q3 FY25: Revenue ₹51.0 cr (−19% year on year), EBITDA ₹6.0 cr (0% year on year), PAT ₹2.0 cr (−33% year on year), EBITDA margin 11.8% (+224 bps). Score 38 of 100, Below trend. Revenue and profit growth were below the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 224 bps year on year. Tax rate 0%. Revenue fell 4% from last quarter.
• Q2 FY25: Revenue ₹53.0 cr (−24% year on year), EBITDA −₹3.0 cr (−133% year on year), PAT ₹2.0 cr (−33% year on year), EBITDA margin -5.7% (−1,000 bps). Score 0 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Other income 250% of PBT. Tax rate 50%. Not enough history for a trend yet: scored on growth alone. Revenue fell 57% from last quarter.
• Q1 FY25: Revenue ₹124 cr (−8% year on year), EBITDA ₹14.0 cr (0% year on year), PAT ₹7.0 cr (−13% year on year), EBITDA margin 11.3% (+92 bps). Score 28 of 100, Below trend. EBITDA margin rose 92 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Sheetal Cool Products Limited earnings call, investor presentation and press release summaries

• Other events: Strategy deck (30 Sep 2026)