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Shaily Engineering Plastics Limited Q1 FY27 earnings call summary

NSE: SHAILY · BSE: 501423

Earnings call of 10 Aug 2026, summarised by AI from the filing.

Management confident of exceeding 36 million delivery devices in FY27, subject to demand and execution.

Key takeaways

  1. Volume guidance Management confident of exceeding 36 million delivery devices in FY27, subject to demand and execution.
  2. Capacity addition Additional 25 million pen capacity operational by end of September, taking total to about 75 million pens per annum.
  3. Consumer weakness Consumer revenue fell 24% to ₹116 cr on softer Europe and US home furnishings demand.
  4. Margin pressure Gross margin declined on higher commodity and freight costs; recovery expected by Q3.

Original filing on BSE

Shaily Engineering Plastics Limited Q1 FY27 results

As filed: Revenue ₹281 cr (+14% year on year), EBITDA ₹83.1 cr (+22% year on year), PAT ₹48.0 cr (+17% year on year), EBITDA margin 29.6% (+206 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 ₹237 cr (+9% year on year), EBITDA ₹65.6 cr (+19% year on year), PAT ₹40.2 cr (+38% year on year), EBITDA margin 27.7% (+248 bps). Score 34 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin rose 248 bps year on year. Revenue fell 5% from last quarter. Revenue rose ₹18.8 cr on a year ago, against ₹47.0 cr the year before. Share price after the results: +3.6% in 30 days (Nifty 500: +3.0%).
  • Q3 FY26: Revenue ₹251 cr (+27% year on year), EBITDA ₹66.3 cr (+41% year on year), PAT ₹37.4 cr (+50% year on year), EBITDA margin 26.5% (+275 bps). Score 65 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 275 bps year on year. Revenue rose ₹52.5 cr on a year ago, more than the ₹40.0 cr it added the year before. Share price after the results: −10.4% in 29 days (Nifty 500: −9.6%).
  • H1 FY26: Revenue ₹461 cr, EBITDA ₹129 cr, PAT ₹77.0 cr, EBITDA margin 28.0%. Not scored. No result for the same half-year last year. Share price after the results: −1.1% in 30 days (Nifty 500: 0.0%).
  • Q1 FY26: Revenue ₹247 cr (+38% year on year), EBITDA ₹68.0 cr (+94% year on year), PAT ₹41.0 cr (+141% year on year), EBITDA margin 27.5% (+798 bps). Score 91 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin rose 798 bps year on year. Profit rose ₹24.0 cr on a year ago, more than the ₹4.0 cr it added the year before. Share price after the results: +40.4% in 30 days (Nifty 500: +2.8%).
  • Q4 FY25: Revenue ₹218 cr (+27% year on year), EBITDA ₹55.0 cr (+57% year on year), PAT ₹29.0 cr (+53% year on year), EBITDA margin 25.2% (+476 bps). Score 72 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was below it. EBITDA margin rose 476 bps year on year. Profit rose ₹10.0 cr on a year ago, more than the ₹9.0 cr it added the year before. Share price after the results: 0.0% in 30 days (Nifty 500: +3.1%).
  • Q3 FY25: Revenue ₹198 cr (+25% year on year), EBITDA ₹47.0 cr (+47% year on year), PAT ₹25.0 cr (+67% year on year), EBITDA margin 23.7% (+348 bps). Score 66 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin rose 348 bps year on year. Revenue rose ₹40.0 cr on a year ago, more than the ₹22.0 cr it added the year before.
  • Q2 FY25: Revenue ₹192 cr (+22% year on year), EBITDA ₹41.0 cr (+78% year on year), PAT ₹22.0 cr (+100% year on year), EBITDA margin 21.4% (+680 bps). Score 86 of 100, Above trend. EBITDA margin rose 680 bps year on year. Tax rate 15%. Not enough history for a trend yet: scored on growth alone.

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

Shaily Engineering Plastics Limited earnings call, investor presentation and press release summaries

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