S H Kelkar and Company quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	662	581	+14.1%
EBITDA	88.7	73.0	+21.4%
EBITDA margin	13.4%	12.6%	+0.8 pts
Profit before tax	69.3	36.5	+89.9%
Net profit	45.4	25.6	+77.8%
EPS	₹3.28	₹1.85	+77.3%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Q2 FY24Sep 2023	Earlier quartersAlpha Plus

Expenses
	662	650	584	554	581	567	543	543	470	533	496	455	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	0.8	7.3	1.1	0.3	0.8	1.7	0.9	20.7	0.7	1.5	2.2	1.8
	663	657	585	554	581	569	544	563	471	535	498	457
	389	384	319	334	354	300	295	391	322	243	276	260
	−23.9	−8.2	17.0	−16.0	−20.8	30.1	21.6	−88.3	−75.5	55.5	2.8	−6.2
	100	103	93.1	85.1	79.6	75.6	76.9	70.3	67.2	66.0	65.2	60.2
	15.0	15.0	13.5	13.9	13.1	12.9	13.8	12.8	9.9	10.3	10.8	10.0
	35.1	38.6	27.0	27.4	26.4	24.7	23.4	24.2	22.5	22.7	22.7	22.3
	109	111	99.1	97.9	94.8	88.0	85.3	88.8	78.5	80.7	75.7	69.6
	624	644	568	543	547	532	516	499	424	478	453	416
	88.7	60.0	56.1	52.7	73.0	73.4	64.5	80.8	78.3	88.0	76.8	71.6
	53.5	21.4	29.1	25.3	46.6	48.8	41.2	56.6	55.8	65.3	54.1	49.3
Profit
	39.4	13.7	16.7	11.7	34.4	37.5	28.3	64.4	46.5	56.5	45.5	41.2
	30.0	0.0	33.1	0.7	2.1	59.3	0.0	0.0	−120	0.0	0.0	0.0
	69.3	13.7	49.8	12.4	36.5	96.8	28.3	64.4	−73.3	56.5	45.5	41.2
	18.7	11.1	14.6	4.9	18.5	9.4	10.5	14.1	17.4	13.6	19.7	16.4
	4.9	1.7	1.9	−2.0	−7.4	−14.9	−0.6	9.9	−5.0	9.5	−6.3	−5.4
	23.7	12.8	16.4	3.0	11.1	−5.5	9.9	24.0	12.4	23.1	13.4	11.0
	−0.8	1.0	−0.8	−0.3	0.1	0.2	−0.9	−0.7	0.0	0.0	0.0	0.0
	45.4	1.8	32.6	9.2	25.6	103	17.5	39.8	−86.8	33.4	32.1	30.2
	45.6	0.9	33.4	9.5	25.4	102	18.4	40.5	−85.8	33.4	32.1	30.2
	0.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−1.1	0.0	0.0	0.0
	−7.8	6.0	5.7	8.1	28.8	4.7	−16.9	12.3	−3.9	4.2	3.5	−4.0
	37.7	7.8	38.4	17.3	54.3	107	0.7	52.1	−90.7	37.6	35.6	26.1
	45.4	1.9	32.7	9.2	25.6	103	17.5	39.8	−86.6	33.7	32.2	29.3
	0.0	−0.1	−0.0	−0.0	−0.0	−0.0	−0.0	0.0	−0.2	−0.3	−0.0	0.8
Per share
	₹3.28	₹0.13	₹2.36	₹0.66	₹1.85	₹7.41	₹1.27	₹2.87	−₹6.25	₹2.46	₹2.37	₹2.16
	₹3.28	₹0.13	₹2.36	₹0.66	₹1.85	₹7.41	₹1.27	₹2.87	−₹6.25	₹2.46	₹2.37	₹2.16
Continuing & discontinued operations
	0.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−1.1	0.0	0.0	0.0
Other comprehensive income — detail
	−7.8	6.0	5.7	8.1	28.8	4.7	—	—	—	—	—	—
	0.1	1.4	−0.6	−0.5	−0.2	−0.8	−0.4	−0.2	−3.9	−0.8	−0.2	−0.2
	0.0	0.4	−0.2	−0.1	−0.1	−0.2	—	—	—	—	—	—
	—	—	—	—	—	—	−0.1	−0.1	−0.1	−0.2	−0.0	−0.0
	−7.7	5.1	6.2	8.2	28.9	5.0	−15.8	11.9	—	4.8	—	−3.9
	0.2	0.2	0.0	−0.2	0.0	−0.2	—	—	—	—	—	—
	—	—	—	—	—	—	0.7	−0.5	0.0	0.0	−3.6	0.0
	37.6	7.8	38.2	17.3	54.4	107	0.7	52.1	−90.4	37.9	35.7	25.5
	0.0	−0.0	0.1	−0.0	−0.0	−0.0	0.0	0.0	−0.2	−0.3	−0.1	0.6
Per share — as-filed variants
	₹3.24	₹0.13	₹2.36	₹0.66	₹1.85	₹7.41	₹1.27	₹2.87	−₹6.19	₹2.46	₹2.37	₹2.16
	₹3.24	₹0.13	₹2.36	₹0.66	₹1.85	₹7.41	₹1.27	₹2.87	−₹6.19	₹2.46	₹2.37	₹2.16
	₹0.04	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	−₹0.06	₹0.00	₹0.00	₹0.00
	₹0.04	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	−₹0.06	₹0.00	₹0.00	₹0.00
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	297	274	248	236	247	237	227	240	224	235	218	201
	44.9%	42.1%	42.5%	42.5%	42.6%	41.8%	41.7%	44.2%	47.6%	44.0%	43.9%	44.2%
Adjusted (ex-exceptional items) — derived
	39.4	13.7	16.7	11.7	34.4	37.5	28.3	64.4	46.5	56.5	45.5	41.2
	30.0	0.0	33.1	0.7	2.1	59.3	0.0	0.0	−120	0.0	0.0	0.0
	25.7	1.8	10.5	8.6	24.1	43.2	17.5	39.8	33.1	33.4	32.1	30.2
	₹1.86	₹0.13	₹0.76	₹0.62	₹1.74	₹3.12	₹1.27	₹2.87	₹2.38	₹2.46	₹2.37	₹2.16

Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

SHK₹130.63

S H Kelkar and Company Limited

· Chemicals

Annual Quarterly₹ CrorePeersATUL ANURAS BAYERCROP CAMLINFINE SWANCORP CLEAN DEEPAKNTR TIRUMALCHMMcap ₹1,808 Cr

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In ₹ Crore except Per Share 3 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	455.4	496.0	533.1	470.3	542.5	543.2	567.4	580.6	553.9	583.8	649.9	662.4
Other Income	1.8	2.2	1.5	0.7	20.7	0.9	1.7	0.8	0.3	1.1	7.3	0.8
Total Income	457.2	498.2	534.6	471.0	563.2	544.1	569.0	581.4	554.2	584.9	657.2	663.2
Expenses
+ Cost of Materials Consumed	260.3	275.6	243.0	321.8	390.9	294.9	300.3	354.0	334.2	318.6	384.4	389.0
+ Changes in Inventories	-6.2	2.8	55.5	-75.5	-88.3	21.6	30.1	-20.8	-16.0	17.0	-8.2	-23.9
+ Employee Benefit Expense	60.2	65.2	66.0	67.2	70.3	76.9	75.6	79.6	85.1	93.1	102.8	100.0
+ Finance Costs	10.0	10.8	10.3	9.9	12.8	13.8	12.9	13.1	13.9	13.5	15.0	15.0
+ Depreciation & Amortisation	22.3	22.7	22.7	22.5	24.2	23.4	24.7	26.4	27.4	27.0	38.6	35.1
+ Other Expenses	69.6	75.7	80.7	78.5	88.8	85.3	88.0	94.8	97.9	99.1	111.0	108.6
Total Expenses	416.1	452.7	478.0	424.4	498.7	515.8	531.5	547.1	542.5	568.2	643.6	623.9
EBITDA	71.6	76.8	88.0	78.3	80.8	64.5	73.4	73.0	52.7	56.1	60.0	88.7
EBIT	49.3	54.1	65.3	55.8	56.6	41.2	48.8	46.6	25.3	29.1	21.4	53.5
Profit
PBT before Exceptional Items	41.2	45.5	56.5	46.5	64.4	28.3	37.5	34.4	11.7	16.7	13.7	39.4
+ Exceptional Items	0.0	0.0	0.0	-119.9	0.0	0.0	59.3	2.1	0.7	33.1	0.0	30.0
Pretax Income	41.2	45.5	56.5	-73.3	64.4	28.3	96.8	36.5	12.4	49.8	13.7	69.3
+ Current Tax	16.4	19.7	13.6	17.4	14.1	10.5	9.4	18.5	4.9	14.6	11.1	18.7
+ Deferred Tax	-5.4	-6.3	9.5	-5.0	9.9	-0.6	-14.9	-7.4	-2.0	1.9	1.7	4.9
Tax Expense	11.0	13.4	23.1	12.4	24.0	9.9	-5.5	11.1	3.0	16.4	12.8	23.7
+ Share of Associates & JVs	0.0	0.0	0.0	0.0	-0.7	-0.9	0.2	0.1	-0.3	-0.8	1.0	-0.8
Net Income	30.2	32.1	33.4	-86.8	39.8	17.5	102.5	25.6	9.2	32.6	1.8	45.4
+ Net Income — Continuing Ops	30.2	32.1	33.4	-85.8	40.5	18.4	102.3	25.4	9.5	33.4	0.9	45.6
+ Net Income — Discontinued Ops	0.0	0.0	0.0	-1.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.6
+ Other Comprehensive Income	-4.0	3.5	4.2	-3.9	12.3	-16.9	4.7	28.8	8.1	5.7	6.0	-7.8
Total Comprehensive Income	26.1	35.6	37.6	-90.7	52.1	0.7	107.2	54.3	17.3	38.4	7.8	37.7
Net Income to Common	29.3	32.2	33.7	-86.6	39.8	17.5	102.5	25.6	9.2	32.7	1.9	45.4
Minority Interest	0.8	-0.0	-0.3	-0.2	0.0	-0.0	-0.0	-0.0	-0.0	-0.0	-0.1	0.0
Per Share
Basic EPS	2.16	2.37	2.46	-6.25	2.87	1.27	7.41	1.85	0.66	2.36	0.13	3.28
Diluted EPS	2.16	2.37	2.46	-6.25	2.87	1.27	7.41	1.85	0.66	2.36	0.13	3.28
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	0.0	-1.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.6
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	4.7	28.8	8.1	5.7	6.0	-7.8
+ Items NOT to be Reclassified to P&L	-0.2	-0.2	-0.8	-3.9	-0.2	-0.4	-0.8	-0.2	-0.5	-0.6	1.4	0.1
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-0.2	-0.1	-0.1	-0.2	0.4	0.0
+ Tax on Items NOT to be Reclassified — alt tag	-0.0	-0.0	-0.2	-0.1	-0.1	-0.1	—	—	—	—	—	—
+ Items to be Reclassified to P&L	-3.9	—	4.8	—	11.9	-15.8	5.0	28.9	8.2	6.2	5.1	-7.7
+ Tax on Items to be Reclassified	—	—	—	—	—	—	-0.2	0.0	-0.2	0.0	0.2	0.2
+ Tax on Items to be Reclassified — alt tag	0.0	-3.6	0.0	0.0	-0.5	0.7	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	25.5	35.7	37.9	-90.4	52.1	0.7	107.2	54.4	17.3	38.2	7.8	37.6
Comprehensive Income — Non-controlling Interests	0.6	-0.1	-0.3	-0.2	0.0	0.0	-0.0	-0.0	-0.0	0.1	-0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	2.16	2.37	2.46	-6.19	2.87	1.27	7.41	1.85	0.66	2.36	0.13	3.24
Diluted EPS — Continuing Operations	2.16	2.37	2.46	-6.19	2.87	1.27	7.41	1.85	0.66	2.36	0.13	3.24
Basic EPS — Discontinued Operations	0.00	0.00	0.00	-0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04
Diluted EPS — Discontinued Operations	0.00	0.00	0.00	-0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	201.4	217.6	234.6	224.0	239.9	226.7	237.0	247.4	235.7	248.3	273.8	297.3
Gross Margin %	44.21	43.88	44.01	47.62	44.22	41.73	41.77	42.61	42.55	42.52	42.13	44.88
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	41.2	45.5	56.5	46.5	64.4	28.3	37.5	34.4	11.7	16.7	13.7	39.4
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-119.9	0.0	0.0	59.3	2.1	0.7	33.1	0.0	30.0
Net Income Adj (tax-effected)	30.2	32.1	33.4	33.1	39.8	17.5	43.2	24.1	8.6	10.5	1.8	25.7
EPS Adj	2.16	2.37	2.46	2.38	2.87	1.27	3.12	1.74	0.62	0.76	0.13	1.86
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	138.4	138.4	138.4	138.4	138.4	138.4	138.4	138.4	138.4	138.4	138.4	138.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

S H Kelkar and Q2 FY27 results date

S H Kelkar and (NSE: SHK) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 15 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹45.4 crore, up 77.6% from ₹25.6 crore in Q1 FY26. Revenue from operations was ₹662 crore, up 14.1% year on year and up 1.9% from the previous quarter.

Board-meeting notice filed: 15 October 2026
Q2 FY26 results (a year earlier): 7 November 2025
Q1 FY27 results (the latest): 28 July 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results date: 2 November 2026Monday · notice filed 15 Oct
Q1 FY27 net profit: ₹45.4 Cr+77.6% vs Q1 FY26profit ₹1.9 Cr in Q4 FY26
Q1 FY27 revenue: ₹662 Cr+14.1% vs Q1 FY26+1.9% vs Q4 FY26
Q1 FY27 operating margin: 8.1%unchanged vs Q1 FY26+4.8 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹9.2 CrRevenue ₹554 Cr
Q1 FY27 EPS (basic): ₹3.28

Questions

When will S H Kelkar and announce its Q2 FY27 results?

On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 15 October 2026). Last year it reported Q2 FY26 on 7 November 2025.

What will S H Kelkar and's Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹9.2 crore and revenue from operations ₹554 crore. The latest quarter, Q1 FY27, had a net profit of ₹45.4 crore and revenue of ₹662 crore.

What were S H Kelkar and's Q1 FY27 results?

Consolidated net profit was ₹45.4 crore, up 77.6% from ₹25.6 crore in Q1 FY26. Revenue from operations was ₹662 crore, up 14.1% year on year and up 1.9% from the previous quarter.

How has S H Kelkar and's profit changed over the last four quarters?

Net profit by quarter: ₹9.2 crore in Q2 FY26, ₹32.7 crore in Q3 FY26, ₹1.9 crore in Q4 FY26 and ₹45.4 crore in Q1 FY27. That is ₹89.1 crore over the four quarters, down 51.9% from ₹185 crore in the four quarters before. Revenue from operations: ₹554 crore, ₹584 crore, ₹650 crore and ₹662 crore.

What was S H Kelkar and's net profit in FY26?

Consolidated net profit was ₹69.3 crore in FY26 (April 2025–March 2026), down 5.4% from ₹73.2 crore in FY25. It was ₹122 crore in FY24 and ₹61.2 crore in FY23: up 13.2% over three years, 4.2% a year on average.

What was S H Kelkar and's revenue in FY26?

Revenue from operations was ₹2,368 crore in FY26 (April 2025–March 2026), up 11.5% from ₹2,123 crore in FY25. It was ₹1,930 crore in FY24 and ₹1,687 crore in FY23: up 40.4% over three years, 12.0% a year on average.

Where do these S H Kelkar and figures come from?

From S H Kelkar and's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.