ResultsIQ

ResultsIQ › Latest results › Sheela Foam Limited

Sheela Foam Limited Q4 FY26 earnings call summary

NSE: SFL · BSE: 540203

Earnings call of 15 May 2026, summarised by AI from the filing.

FY27 revenue growth guided better than 15%, above the earlier 15% plus target, on higher raw material prices.

Key takeaways

  1. Growth guidance FY27 revenue growth guided better than 15%, above the earlier 15% plus target, on higher raw material prices.
  2. Dividend Board recommended 20% dividend for FY26, the first since listing, subject to shareholder approval.
  3. Growth driver U2O volume growth 65% and value growth 111% in FY26, supported by new higher-priced model and price increases.
  4. Raw material risk TDI and polyol prices volatile and above historical averages; polyol and TDI increased 25% to 35% on average.

Original filing on BSE

Sheela Foam Limited Q1 FY27 results

As filed: Revenue ₹1,032 cr (+26% year on year), EBITDA ₹109 cr (+45% year on year), PAT ₹62.3 cr (+300% year on year), EBITDA margin 10.6% (+142 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 ₹1,050 cr (+24% year on year), EBITDA ₹117 cr (+253% year on year), PAT ₹91.8 cr (+300% year on year), EBITDA margin 11.1% (+722 bps). Score 88 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit before exceptional items growth were well above it. EBITDA margin rose 722 bps year on year. Share price after the results: +19.7% in 30 days (Nifty 500: −2.5%).
  • Q3 FY26: Revenue ₹1,074 cr (+11% year on year), EBITDA ₹114 cr (+30% year on year), PAT ₹52.6 cr (+177% year on year), EBITDA margin 10.7% (+155 bps). Score 79 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 155 bps year on year. Revenue rose ₹107 cr on a year ago, more than the ₹88.0 cr it added the year before. Share price after the results: +1.8% in 30 days (Nifty 500: −3.2%).
  • Q2 FY26: Revenue ₹875 cr (+8% year on year), EBITDA ₹87.0 cr (+26% year on year), PAT ₹10.0 cr (−20% year on year), EBITDA margin 9.9% (+146 bps). Score 33 of 100, Below trend. Revenue and profit before exceptional items growth were below the company's own trend; EBITDA growth was above it. EBITDA margin rose 146 bps year on year. Other income 92% of PBT. Tax rate 42%. Consolidated profit +11% but standalone -86%. Share price after the results: −15.6% in 30 days (Nifty 500: +0.3%).
  • Q1 FY26: Revenue ₹821 cr (+1% year on year), EBITDA ₹75.0 cr (+27% year on year), PAT ₹7.0 cr (−85% year on year), EBITDA margin 9.1% (+185 bps). Score 30 of 100, Below trend. Revenue and profit growth were well below the company's own trend; EBITDA growth was well above it. EBITDA margin rose 185 bps year on year. Other income 100% of PBT. Tax rate 40%. Revenue fell 3% from last quarter. Share price after the results: +4.5% in 29 days (Nifty 500: −2.0%).
  • Q4 FY25: Revenue ₹850 cr (+1% year on year), EBITDA ₹33.0 cr (−59% year on year), PAT ₹22.0 cr (−66% year on year), EBITDA margin 3.9% (−559 bps). Score 1 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 559 bps year on year. Other income 678% of PBT. Tax rate -144%. Revenue fell 12% from last quarter. Share price after the results: −0.9% in 28 days (Nifty 500: +6.9%).
  • Q3 FY25: Revenue ₹967 cr (+10% year on year), EBITDA ₹88.0 cr (+16% year on year), PAT ₹19.0 cr (−39% year on year), EBITDA margin 9.1% (+45 bps). Score 37 of 100, Below trend. Revenue and profit growth were below the company's own trend; EBITDA growth was well above it. EBITDA margin rose 45 bps year on year. Other income 33% of PBT. Tax rate 10%.
  • Q2 FY25: Revenue ₹813 cr (+33% year on year), EBITDA ₹69.0 cr (+3% year on year), PAT ₹9.0 cr (−80% year on year), EBITDA margin 8.5% (−244 bps). Score 24 of 100, Below trend. EBITDA margin fell 244 bps year on year. Other income 128% of PBT. Tax rate 64%. Consolidated profit -80% but standalone +0%. Not enough history for a trend yet: scored on growth alone. Profit fell 81% from last quarter.

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

Sheela Foam Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.