Shaily Engineering Plastics profit and loss

Latest FY26

Revenue: ₹991cr+25.9% on FY25
EBITDA: ₹280cr+59.0% on FY25
Net profit: ₹170cr+82.5% on FY25
EPS: ₹36.97+82.2% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	1,088	991	787	644	607	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	8.7	7.8	2.3	6.5	4.5
	1,096	998	789	650	612
	458	436	430	377	368
	−6.9	−9.8	−13.9	−6.4	18.3
	126	110	80.4	57.3	47.9
	14.4	15.9	16.9	17.9	17.9
	54.1	49.2	42.2	35.7	33.3
	199	175	115	99.5	80.8
	844	776	670	581	566
	312	280	176	117	91.9
	258	231	134	81.3	58.6
Profit
	252	223	119	69.8	45.2
	252	223	119	69.8	45.2
	54.2	43.6	22.8	8.5	6.0
	11.3	9.1	3.4	4.0	4.1
	65.5	52.7	26.2	12.6	10.1
	187	170	93.1	57.3	35.1
	187	170	93.1	57.3	35.1
	0.9	4.0	−1.8	−1.1	−0.7
	188	174	91.3	56.2	34.4
	—	170	93.1	—	—
Per share
	₹40.64	₹36.97	₹20.29	₹12.49	₹38.32
	₹40.47	₹36.83	₹20.23	₹12.49	₹38.32
Other comprehensive income — detail
	0.9	4.0	−1.8	—	—
	−4.1	−4.3	−4.6	−0.9	−1.5
	−1.0	−1.1	−1.2	—	—
	—	—	—	0.2	−0.4
	4.9	9.6	1.6	0.1	0.5
	1.0	2.4	0.0	—	—
	—	—	—	0.0	0.1
Per share — as-filed variants
	₹8.13	₹0.00	₹20.29	₹12.49	₹38.32
	₹8.11	₹0.00	₹20.23	₹12.49	₹38.32
	₹32.51	₹36.97	₹0.00	₹0.00	₹0.00
	₹32.36	₹36.83	₹0.00	₹0.00	₹0.00
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	637	564	371	274	221
	58.6%	57.0%	47.2%	42.5%	36.3%
Adjusted (ex-exceptional items) — derived
	252	223	119	69.8	45.2
	187	170	93.1	57.3	35.1
	₹40.64	₹36.97	₹20.29	₹12.49	₹38.32

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

alphave

SHAILY₹3,056.30

Shaily Engineering Plastics Ltd.

· Consumer Goods

Annual Quarterly₹ CrorePeersSFL SENCO SAFARI SKYGOLD RELAXO REDTAPE THANGAMAYL PNGJLMcap ₹14,045 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	607.1	643.9	786.8	990.7	1,087.5
Other Income	4.5	6.5	2.3	7.8	8.7
Total Income	611.6	650.4	789.1	998.4	1,096.2
Expenses
+ Cost of Materials Consumed	368.2	376.5	429.6	435.9	457.7
+ Changes in Inventories	18.3	-6.4	-13.9	-9.8	-6.9
+ Employee Benefit Expense	47.9	57.3	80.4	109.7	126.0
+ Finance Costs	17.9	17.9	16.9	15.9	14.4
+ Depreciation & Amortisation	33.3	35.7	42.2	49.2	54.1
+ Other Expenses	80.8	99.5	114.5	174.9	198.6
Total Expenses	566.4	580.5	669.8	775.8	843.9
EBITDA	91.9	116.9	176.1	279.9	312.1
EBIT	58.6	81.3	133.9	230.7	258.0
Profit
PBT before Exceptional Items	45.2	69.8	119.3	222.6	252.3
Pretax Income	45.2	69.8	119.3	222.6	252.3
+ Current Tax	6.0	8.5	22.8	43.6	54.2
+ Deferred Tax	4.1	4.0	3.4	9.1	11.3
Tax Expense	10.1	12.6	26.2	52.7	65.5
Net Income	35.1	57.3	93.1	169.9	186.8
+ Net Income — Continuing Ops	35.1	57.3	93.1	169.9	186.8
+ Other Comprehensive Income	-0.7	-1.1	-1.8	4.0	0.9
Total Comprehensive Income	34.4	56.2	91.3	173.9	187.7
Net Income to Common	—	—	93.1	169.9	—
Per Share
Basic EPS	38.32	12.49	20.29	36.97	40.64
Diluted EPS	38.32	12.49	20.23	36.83	40.47
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-1.8	4.0	0.9
+ Items NOT to be Reclassified to P&L	-1.5	-0.9	-4.6	-4.3	-4.1
+ Tax on Items NOT to be Reclassified	—	—	-1.2	-1.1	-1.0
+ Tax on Items NOT to be Reclassified — alt tag	-0.4	0.2	—	—	—
+ Items to be Reclassified to P&L	0.5	0.1	1.6	9.6	4.9
+ Tax on Items to be Reclassified	—	—	0.0	2.4	1.0
+ Tax on Items to be Reclassified — alt tag	0.1	0.0	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	38.32	12.49	20.29	0.00	8.13
Diluted EPS — Continuing Operations	38.32	12.49	20.23	0.00	8.11
Basic EPS — Discontinued Operations	0.00	0.00	0.00	36.97	32.51
Diluted EPS — Discontinued Operations	0.00	0.00	0.00	36.83	32.36
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	220.6	273.8	371.0	564.5	636.8
Gross Margin %	36.34	42.52	47.16	56.98	58.55
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	45.2	69.8	119.3	222.6	252.3
Net Income Adj (tax-effected)	35.1	57.3	93.1	169.9	186.8
EPS Adj	38.32	12.49	20.29	36.97	40.64
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	2.00	2.00	2.00	2.00
Filed Debt Equity	0.00	—	0.94	0.19	0.08
Filed Dscr	2.00	—	3.86	7.09	0.23
Filed Iscr	5.00	—	8.72	14.09	1.66
Paid Up Equity Capital	9.2	9.2	9.2	9.2	9.2

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: FY26 · 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%.