| ₹ crore | Q2 FY27 | Q2 FY26 | Change |
|---|---|---|---|
| Revenue | 320 | 257 | +24.5% |
| EBITDA | 97.1 | 79.3 | +22.5% |
| EBITDA margin | 30.4% | 30.9% | −0.5 pts |
| Profit before tax | 84.6 | 65.7 | +28.7% |
| Net profit | 61.3 | 51.3 | +19.5% |
| EPS | ₹13.32 | ₹11.15 | +19.5% |
| Tap a line for its trend | Q2 FY27Sep 2026 | 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 | Earlier quartersAlpha Plus |
|---|
| 320 | 281 | 237 | 250 | 257 | 247 | 218 | 198 | 192 | 179 | 171 | 158 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 4.7 | 0.3 | 3.7 | 0.1 | 2.3 | 2.1 | 0.1 | 0.4 | 1.0 | 0.7 | 1.6 | 1.1 | ||
| 324 | 281 | 240 | 251 | 259 | 249 | 218 | 198 | 193 | 180 | 172 | 160 | ||
Expenses | |||||||||||||
| 134 | 127 | 89.3 | 108 | 115 | 124 | 108 | 107 | 109 | 106 | 90.0 | 86.9 | ||
| −5.9 | −4.7 | 7.7 | −4.1 | −10.2 | −3.2 | −3.0 | −3.0 | −5.7 | −2.2 | 0.7 | 2.0 | ||
| 34.8 | 32.8 | 30.2 | 28.2 | 26.3 | 24.9 | 23.2 | 19.6 | 19.7 | 17.9 | 15.8 | 14.7 | ||
| 3.0 | 3.3 | 3.7 | 4.4 | 3.9 | 3.9 | 3.9 | 4.1 | 4.5 | 4.4 | 4.7 | 5.0 | ||
| 14.3 | 14.0 | 13.3 | 12.5 | 12.0 | 11.4 | 11.1 | 10.7 | 10.2 | 10.1 | 10.0 | 9.4 | ||
| 59.9 | 43.0 | 43.9 | 51.8 | 46.5 | 33.0 | 34.9 | 28.4 | 29.0 | 22.2 | 29.3 | 23.0 | ||
| 240 | 215 | 188 | 201 | 193 | 194 | 178 | 167 | 167 | 158 | 151 | 141 | ||
| 97.1 | 83.1 | 65.6 | 66.3 | 79.3 | 68.3 | 54.5 | 45.9 | 40.3 | 35.4 | 34.7 | 31.9 | ||
| 82.9 | 69.0 | 52.3 | 53.8 | 67.3 | 56.9 | 43.4 | 35.2 | 30.0 | 25.3 | 24.7 | 22.5 | ||
Profit | |||||||||||||
| 84.6 | 65.9 | 52.3 | 49.5 | 65.7 | 55.1 | 39.6 | 31.5 | 26.5 | 21.6 | 21.6 | 18.6 | ||
| 84.6 | 65.9 | 52.3 | 49.5 | 65.7 | 55.1 | 39.6 | 31.5 | 26.5 | 21.6 | 21.6 | 18.6 | ||
| 21.5 | 15.6 | 7.7 | 9.4 | 13.0 | 13.5 | 11.3 | 4.9 | 4.2 | 2.4 | 2.2 | 0.9 | ||
| 1.8 | 2.3 | 4.5 | 2.7 | 1.4 | 0.5 | −0.3 | 1.4 | 0.4 | 1.8 | 0.1 | 3.1 | ||
| 23.3 | 17.9 | 12.2 | 12.1 | 14.4 | 14.0 | 11.0 | 6.3 | 4.6 | 4.2 | 2.2 | 4.0 | ||
| 61.3 | 48.0 | 40.2 | 37.4 | 51.3 | 41.1 | 28.6 | 25.2 | 21.9 | 17.4 | 19.3 | 14.5 | ||
| 61.3 | 48.0 | 40.2 | 37.4 | 51.3 | 41.1 | 28.6 | 25.2 | 21.9 | 17.4 | 19.3 | 14.5 | ||
| 1.8 | −1.0 | 1.9 | −1.8 | 1.7 | 2.1 | 1.4 | −3.0 | −0.2 | −0.1 | 2.0 | −1.1 | ||
| 63.0 | 47.1 | 42.1 | 35.6 | 53.0 | 43.3 | 30.0 | 22.2 | 21.8 | 17.3 | 21.3 | 13.5 | ||
| — | — | 40.2 | 37.4 | 51.3 | 41.1 | 28.6 | 25.2 | 21.9 | 17.4 | — | 14.5 | ||
Per share | |||||||||||||
| ₹13.32 | ₹10.45 | ₹8.74 | ₹8.13 | ₹11.15 | ₹8.95 | ₹6.22 | ₹5.49 | ₹4.78 | ₹3.80 | ₹4.22 | ₹3.17 | ||
| ₹13.27 | ₹10.41 | ₹8.68 | ₹8.11 | ₹11.12 | ₹8.92 | ₹6.20 | ₹5.47 | ₹4.77 | ₹3.79 | ₹4.22 | ₹3.15 | ||
Other comprehensive income — detail | |||||||||||||
| 1.8 | −1.0 | 1.9 | −1.8 | 1.7 | 2.1 | 1.4 | — | — | — | — | — | ||
| 1.1 | −1.1 | −0.5 | −3.6 | 1.0 | −1.2 | −0.0 | −1.5 | −2.8 | −0.2 | 0.1 | −0.4 | ||
| 0.3 | −0.3 | −0.1 | −0.9 | 0.2 | −0.3 | −0.0 | — | — | — | — | — | ||
| — | — | — | — | — | — | — | −0.4 | −0.7 | −0.1 | −0.0 | −0.1 | ||
| 1.0 | −0.2 | 3.0 | 1.1 | 1.3 | 3.0 | 1.4 | −2.5 | 1.9 | 0.1 | 1.8 | −1.1 | ||
| 0.0 | −0.1 | 0.8 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | — | — | — | ||
| — | — | — | — | — | — | — | −0.6 | 0.0 | 0.0 | 0.0 | −0.3 | ||
| — | 48.0 | — | — | — | — | — | — | 21.9 | 17.4 | — | — | ||
Per share — as-filed variants | |||||||||||||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹8.13 | ₹11.15 | ₹8.95 | ₹6.22 | ₹5.49 | ₹4.78 | ₹3.80 | ₹4.22 | ₹3.17 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹8.11 | ₹11.12 | ₹8.92 | ₹6.20 | ₹5.47 | ₹4.77 | ₹3.79 | ₹4.22 | ₹3.15 | ||
| ₹13.32 | ₹10.45 | ₹8.74 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹13.27 | ₹10.41 | ₹8.68 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 192 | 159 | 140 | 146 | 152 | 126 | 113 | 93.9 | 89.0 | 75.5 | 79.8 | 69.6 | ||
| 60.0% | 56.6% | 59.0% | 58.4% | 59.3% | 51.2% | 51.7% | 47.5% | 46.3% | 42.1% | 46.8% | 43.9% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 84.6 | 65.9 | 52.3 | 49.5 | 65.7 | 55.1 | 39.6 | 31.5 | 26.5 | 21.6 | 21.6 | 18.6 | ||
| 61.3 | 48.0 | 40.2 | 37.4 | 51.3 | 41.1 | 28.6 | 25.2 | 21.9 | 17.4 | 19.3 | 14.5 | ||
| ₹13.32 | ₹10.45 | ₹8.74 | ₹8.13 | ₹11.15 | ₹8.95 | ₹6.22 | ₹5.49 | ₹4.78 | ₹3.80 | ₹4.22 | ₹3.17 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | 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 | Q2 FY27 30/09/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 158.4 | 170.6 | 179.4 | 192.0 | 197.6 | 217.8 | 246.7 | 256.7 | 250.5 | 236.8 | 280.7 | 319.5 | |
| Other Income | 1.1 | 1.6 | 0.7 | 1.0 | 0.4 | 0.1 | 2.1 | 2.3 | 0.1 | 3.7 | 0.3 | 4.7 | |
| Total Income | 159.5 | 172.1 | 180.1 | 193.0 | 198.0 | 218.0 | 248.8 | 258.9 | 250.6 | 240.5 | 280.9 | 324.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 86.9 | 90.0 | 106.0 | 108.8 | 106.6 | 108.2 | 123.7 | 114.7 | 108.2 | 89.3 | 126.6 | 133.6 | |
| + Changes in Inventories | 2.0 | 0.7 | -2.2 | -5.7 | -3.0 | -3.0 | -3.2 | -10.2 | -4.1 | 7.7 | -4.7 | -5.9 | |
| + Employee Benefit Expense | 14.7 | 15.8 | 17.9 | 19.7 | 19.6 | 23.2 | 24.9 | 26.3 | 28.2 | 30.2 | 32.8 | 34.8 | |
| + Finance Costs | 5.0 | 4.7 | 4.4 | 4.5 | 4.1 | 3.9 | 3.9 | 3.9 | 4.4 | 3.7 | 3.3 | 3.0 | |
| + Depreciation & Amortisation | 9.4 | 10.0 | 10.1 | 10.2 | 10.7 | 11.1 | 11.4 | 12.0 | 12.5 | 13.3 | 14.0 | 14.3 | |
| + Other Expenses | 23.0 | 29.3 | 22.2 | 29.0 | 28.4 | 34.9 | 33.0 | 46.5 | 51.8 | 43.9 | 43.0 | 59.9 | |
| Total Expenses | 141.0 | 150.6 | 158.5 | 166.5 | 166.5 | 178.4 | 193.7 | 193.2 | 201.1 | 188.2 | 215.0 | 239.7 | |
| EBITDA | 31.9 | 34.7 | 35.4 | 40.3 | 45.9 | 54.5 | 68.3 | 79.3 | 66.3 | 65.6 | 83.1 | 97.1 | |
| EBIT | 22.5 | 24.7 | 25.3 | 30.0 | 35.2 | 43.4 | 56.9 | 67.3 | 53.8 | 52.3 | 69.0 | 82.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18.6 | 21.6 | 21.6 | 26.5 | 31.5 | 39.6 | 55.1 | 65.7 | 49.5 | 52.3 | 65.9 | 84.6 | |
| Pretax Income | 18.6 | 21.6 | 21.6 | 26.5 | 31.5 | 39.6 | 55.1 | 65.7 | 49.5 | 52.3 | 65.9 | 84.6 | |
| + Current Tax | 0.9 | 2.2 | 2.4 | 4.2 | 4.9 | 11.3 | 13.5 | 13.0 | 9.4 | 7.7 | 15.6 | 21.5 | |
| + Deferred Tax | 3.1 | 0.1 | 1.8 | 0.4 | 1.4 | -0.3 | 0.5 | 1.4 | 2.7 | 4.5 | 2.3 | 1.8 | |
| Tax Expense | 4.0 | 2.2 | 4.2 | 4.6 | 6.3 | 11.0 | 14.0 | 14.4 | 12.1 | 12.2 | 17.9 | 23.3 | |
| Net Income | 14.5 | 19.3 | 17.4 | 21.9 | 25.2 | 28.6 | 41.1 | 51.3 | 37.4 | 40.2 | 48.0 | 61.3 | |
| + Net Income — Continuing Ops | 14.5 | 19.3 | 17.4 | 21.9 | 25.2 | 28.6 | 41.1 | 51.3 | 37.4 | 40.2 | 48.0 | 61.3 | |
| + Other Comprehensive Income | -1.1 | 2.0 | -0.1 | -0.2 | -3.0 | 1.4 | 2.1 | 1.7 | -1.8 | 1.9 | -1.0 | 1.8 | |
| Total Comprehensive Income | 13.5 | 21.3 | 17.3 | 21.8 | 22.2 | 30.0 | 43.3 | 53.0 | 35.6 | 42.1 | 47.1 | 63.0 | |
| Net Income to Common | 14.5 | — | 17.4 | 21.9 | 25.2 | 28.6 | 41.1 | 51.3 | 37.4 | 40.2 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 3.17 | 4.22 | 3.80 | 4.78 | 5.49 | 6.22 | 8.95 | 11.15 | 8.13 | 8.74 | 10.45 | 13.32 | |
| Diluted EPS | 3.15 | 4.22 | 3.79 | 4.77 | 5.47 | 6.20 | 8.92 | 11.12 | 8.11 | 8.68 | 10.41 | 13.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | 1.4 | 2.1 | 1.7 | -1.8 | 1.9 | -1.0 | 1.8 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.1 | -0.2 | -2.8 | -1.5 | -0.0 | -1.2 | 1.0 | -3.6 | -0.5 | -1.1 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -0.0 | -0.3 | 0.2 | -0.9 | -0.1 | -0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.1 | -0.7 | -0.4 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.1 | 1.8 | 0.1 | 1.9 | -2.5 | 1.4 | 3.0 | 1.3 | 1.1 | 3.0 | -0.2 | 1.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | 0.0 | 0.0 | 0.3 | 0.3 | 0.8 | -0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | 0.0 | 0.0 | 0.0 | -0.6 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 17.4 | 21.9 | — | — | — | — | — | — | 48.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.17 | 4.22 | 3.80 | 4.78 | 5.49 | 6.22 | 8.95 | 11.15 | 8.13 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Continuing Operations | 3.15 | 4.22 | 3.79 | 4.77 | 5.47 | 6.20 | 8.92 | 11.12 | 8.11 | 0.00 | 0.00 | 0.00 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.74 | 10.45 | 13.32 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.68 | 10.41 | 13.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 69.6 | 79.8 | 75.5 | 89.0 | 93.9 | 112.6 | 126.2 | 152.2 | 146.4 | 139.8 | 158.8 | 191.8 | |
| Gross Margin % | 43.92 | 46.77 | 42.11 | 46.33 | 47.52 | 51.71 | 51.16 | 59.28 | 58.42 | 59.02 | 56.59 | 60.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18.6 | 21.6 | 21.6 | 26.5 | 31.5 | 39.6 | 55.1 | 65.7 | 49.5 | 52.3 | 65.9 | 84.6 | |
| Net Income Adj (tax-effected) | 14.5 | 19.3 | 17.4 | 21.9 | 25.2 | 28.6 | 41.1 | 51.3 | 37.4 | 40.2 | 48.0 | 61.3 | |
| EPS Adj | 3.17 | 4.22 | 3.80 | 4.78 | 5.49 | 6.22 | 8.95 | 11.15 | 8.13 | 8.74 | 10.45 | 13.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 1.00 | — | 0.00 | 0.00 | 0.00 | 0.52 | 0.61 | 42.00 | 0.55 | 0.17 | 0.02 | 0.08 | |
| Filed Dscr | 2.00 | — | 2.00 | 2.00 | 1.00 | 1.72 | 0.42 | 7.58 | 5.93 | 6.02 | 0.05 | 0.23 | |
| Filed Iscr | 1.00 | — | 5.00 | 5.00 | 4.00 | 5.72 | 5.03 | 13.92 | 11.02 | 13.02 | 0.12 | 1.66 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | |
Filed with NSE on Thursday, 29 October 2026 at 6:18 pm IST
Shaily Engineering Plastics (NSE: SHAILY) reported its Q2 FY27 results (July–September 2026) on Thursday, 29 October 2026 at 6:18 pm IST. Consolidated net profit was ₹61.3 crore, up 19.5% from ₹51.3 crore in Q2 FY26 and up 27.6% from ₹48 crore in Q1 FY27. Revenue from operations was ₹320 crore, up 24.5% year on year and up 13.8% from the previous quarter.
Consolidated net profit was ₹61.3 crore, up 19.5% from ₹51.3 crore in Q2 FY26 and up 27.6% from ₹48 crore in Q1 FY27.
Revenue from operations was ₹320 crore, up 24.5% year on year and up 13.8% from the previous quarter.
Basic earnings per share were ₹13.32, against ₹11.15 in Q2 FY26.
Both grew from a year earlier: net profit was up 19.5% at ₹61.3 crore and revenue was up 24.5% at ₹320 crore. The operating margin was 25.9%, down 0.3 percentage points from 26.2% a year earlier. Against Q1 FY27, net profit was up 27.6% and revenue up 13.8%.
Operating profit (EBIT — revenue less operating expenses, before finance costs and other income) was ₹82.9 crore, a margin of 25.9%, against 24.6% in Q1 FY27 and 26.2% in Q2 FY26. EBITDA was ₹97.1 crore, 30.4% of revenue.
Consolidated net profit for the first half of FY27 (April–September 2026) was ₹109 crore, up 18.3% from ₹92.4 crore in the same months a year earlier. Revenue from operations was ₹600 crore, up 19.2%.
Shaily Engineering Plastics' net profit margin was 19.2% in Q2 FY27 (net profit as a share of revenue from operations), against 20.0% in Q2 FY26 (down 0.8 percentage points). For FY26 as a whole it was 17.2%.
Consolidated net profit was ₹170 crore in FY26 (April 2025–March 2026), up 82.5% from ₹93.1 crore in FY25. It was ₹57.3 crore in FY24 and ₹35.1 crore in FY23: up 383.4% over three years, 69.1% a year on average.
Revenue from operations was ₹991 crore in FY26 (April 2025–March 2026), up 25.9% from ₹787 crore in FY25. It was ₹644 crore in FY24 and ₹607 crore in FY23: up 63.2% over three years, 17.7% a year on average.
Net profit by quarter: ₹37.4 crore in Q3 FY26, ₹40.2 crore in Q4 FY26, ₹48 crore in Q1 FY27 and ₹61.3 crore in Q2 FY27. That is ₹187 crore over the four quarters, up 27.8% from ₹146 crore in the four quarters before. Revenue from operations: ₹250 crore, ₹237 crore, ₹281 crore and ₹320 crore.
On Thursday, 29 October 2026 at 6:18 pm IST, in its results filing to the stock exchanges. A year earlier it reported Q2 FY26 on 8 November 2025.
Q3 FY27 covers October–December 2026. Listed companies must publish quarterly results within 45 days of the quarter's end (SEBI listing rules, Regulation 33), so the results are due by 14 February 2027. The company tells the exchanges the date of the board meeting at least two working days before it.
From Shaily Engineering Plastics' own consolidated results filings to NSE, in ₹ crore as filed (Q2 FY27 on 29 October 2026). Growth compares the same consolidated figures a year and a quarter earlier.
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.