| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 1,032 | 821 | +25.6% |
| EBITDA | 109 | 75.5 | +44.3% |
| EBITDA margin | 10.6% | 9.2% | +1.4 pts |
| Profit before tax | 79.6 | 9.9 | +703.9% |
| Net profit | 62.3 | 7.2 | +770.7% |
| EPS | ₹5.63 | ₹0.68 | +727.9% |
| 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 |
|---|
| 1,032 | 1,050 | 1,074 | 875 | 821 | 850 | 967 | 813 | 810 | 845 | 879 | 613 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 16.1 | 18.3 | 15.7 | 10.5 | 9.7 | 61.2 | 7.5 | 31.8 | 30.5 | 36.7 | 31.8 | 24.4 | ||
| 1,048 | 1,068 | 1,090 | 885 | 831 | 911 | 975 | 845 | 840 | 882 | 911 | 638 | ||
Expenses | |||||||||||||
| 595 | 569 | 556 | 505 | 425 | 470 | 520 | 485 | 505 | 429 | 444 | 339 | ||
| 24.3 | 34.0 | 32.5 | 12.9 | 27.0 | 15.9 | 29.6 | 17.4 | 15.5 | 37.2 | 52.6 | 20.7 | ||
| −5.7 | −18.6 | 38.1 | −34.0 | 2.9 | 29.4 | 24.3 | −54.0 | −52.6 | 9.9 | 15.8 | 4.6 | ||
| 125 | 148 | 119 | 113 | 115 | 110 | 106 | 111 | 106 | 98.5 | 95.3 | 78.0 | ||
| 17.8 | 20.9 | 17.0 | 28.1 | 29.2 | 35.3 | 28.8 | 28.3 | 28.2 | 27.0 | 25.2 | 8.6 | ||
| 33.9 | 35.6 | 47.3 | 49.5 | 46.1 | 49.9 | 45.4 | 47.9 | 39.5 | 41.3 | 29.9 | 21.9 | ||
| 185 | 201 | 214 | 191 | 176 | 191 | 199 | 184 | 177 | 190 | 195 | 105 | ||
| 975 | 990 | 1,024 | 865 | 821 | 902 | 953 | 820 | 818 | 833 | 858 | 577 | ||
| 109 | 117 | 114 | 87.1 | 75.5 | 33.0 | 87.8 | 69.3 | 59.9 | 80.5 | 76.2 | 66.2 | ||
| 75.0 | 81.0 | 67.1 | 37.6 | 29.3 | −16.9 | 42.5 | 21.4 | 20.3 | 39.2 | 46.3 | 44.3 | ||
Profit | |||||||||||||
| 73.3 | 78.5 | 65.7 | 20.1 | 9.9 | 9.0 | 21.2 | 24.9 | 22.6 | 48.9 | 52.9 | 60.2 | ||
| 6.3 | 15.8 | 0.0 | −7.8 | 0.0 | −0.0 | 0.0 | 0.0 | 30.6 | 33.7 | 0.0 | 0.0 | ||
| 79.6 | 94.3 | 65.7 | 12.2 | 9.9 | 8.9 | 21.2 | 24.9 | 53.2 | 82.5 | 52.9 | 60.2 | ||
| 3.6 | −10.7 | 5.0 | 2.0 | 18.5 | 5.4 | 20.4 | 17.7 | 7.7 | 2.5 | 14.6 | 16.4 | ||
| 16.8 | 27.5 | 11.1 | 2.6 | −14.0 | −17.9 | −17.5 | −2.0 | −1.1 | 11.8 | −0.1 | −0.8 | ||
| 20.4 | 16.8 | 16.1 | 4.6 | 4.5 | −12.5 | 2.9 | 15.7 | 6.6 | 14.4 | 14.4 | 15.6 | ||
| 3.1 | 14.3 | 3.0 | 2.4 | 1.7 | 0.8 | 0.3 | 0.1 | 0.0 | −3.0 | −7.3 | −0.3 | ||
| 62.3 | 91.8 | 52.6 | 10.0 | 7.2 | 22.2 | 18.6 | 9.3 | 46.6 | 65.2 | 31.2 | 44.3 | ||
| 59.2 | 77.5 | 49.6 | 7.6 | 5.4 | 21.4 | 18.3 | 9.2 | 46.6 | 68.2 | 38.4 | 44.6 | ||
| −5.6 | 17.9 | 8.8 | 17.9 | 23.6 | 13.0 | −23.8 | 17.2 | 0.2 | −11.9 | 18.7 | −6.6 | ||
| 56.7 | 110 | 61.4 | 27.9 | 30.8 | 35.2 | −5.2 | 26.5 | 46.8 | 53.3 | 49.9 | 37.7 | ||
| 61.4 | 91.3 | 52.1 | 9.7 | 7.4 | 21.5 | 18.8 | 9.8 | 46.0 | 64.6 | 30.8 | 44.0 | ||
| 0.9 | 0.5 | 0.4 | 0.3 | −0.3 | 0.7 | −0.2 | −0.5 | 0.6 | 0.5 | 0.4 | 0.3 | ||
Per share | |||||||||||||
| ₹5.63 | ₹8.36 | ₹4.77 | ₹0.88 | ₹0.68 | ₹1.98 | ₹1.73 | ₹0.90 | ₹4.23 | ₹5.94 | ₹2.83 | ₹4.48 | ||
| ₹5.62 | ₹8.34 | ₹4.76 | ₹0.88 | ₹0.68 | ₹1.97 | ₹1.72 | ₹0.90 | ₹4.23 | ₹5.94 | ₹2.83 | ₹4.48 | ||
Other comprehensive income — detail | |||||||||||||
| −5.6 | 17.9 | 8.8 | 17.9 | 23.6 | 13.0 | — | — | — | — | — | — | ||
| −2.4 | −1.5 | −0.4 | 17.9 | −1.1 | 3.7 | −0.4 | −0.1 | −0.8 | −1.2 | −0.5 | −0.5 | ||
| −0.0 | 0.1 | 0.0 | 0.0 | −0.3 | 1.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.1 | −0.1 | −0.2 | 0.3 | −0.1 | −0.1 | ||
| −3.3 | 19.4 | 9.2 | 0.0 | 24.4 | 10.2 | −23.6 | 17.5 | 0.7 | −10.5 | 19.5 | −6.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.1 | 0.2 | −0.1 | −0.1 | 0.4 | −0.5 | ||
| 55.8 | 109 | 60.9 | 27.6 | 31.1 | 34.5 | −5.1 | 27.0 | 46.2 | 52.7 | 49.5 | 37.4 | ||
| 0.9 | 0.5 | 0.4 | 0.3 | −0.3 | 0.7 | −0.2 | −0.5 | 0.6 | 0.5 | 0.4 | 0.3 | ||
Per share — as-filed variants | |||||||||||||
| ₹5.63 | ₹8.36 | ₹4.77 | ₹0.88 | ₹0.68 | ₹1.98 | ₹1.73 | ₹0.90 | ₹4.23 | ₹5.94 | ₹2.83 | ₹4.48 | ||
| ₹5.62 | ₹8.34 | ₹4.76 | ₹0.88 | ₹0.68 | ₹1.97 | ₹1.72 | ₹0.90 | ₹4.23 | ₹5.94 | ₹2.83 | ₹4.48 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 419 | 466 | 448 | 391 | 366 | 334 | 393 | 365 | 342 | 369 | 367 | 249 | ||
| 40.6% | 44.4% | 41.7% | 44.7% | 44.6% | 39.3% | 40.6% | 44.9% | 42.2% | 43.6% | 41.7% | 40.6% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 73.3 | 78.5 | 65.7 | 20.1 | 9.9 | 9.0 | 21.2 | 24.9 | 22.6 | 48.9 | 52.9 | 60.2 | ||
| 6.3 | 15.8 | 0.0 | −7.8 | 0.0 | −0.0 | 0.0 | 0.0 | 30.6 | 33.7 | 0.0 | 0.0 | ||
| 57.7 | 78.8 | 52.6 | 14.8 | 7.2 | 22.2 | 18.6 | 9.3 | 19.8 | 37.4 | 31.2 | 44.3 | ||
| ₹5.21 | ₹7.18 | ₹4.77 | ₹1.31 | ₹0.68 | ₹1.98 | ₹1.73 | ₹0.90 | ₹1.80 | ₹3.41 | ₹2.83 | ₹4.48 | ||
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 | 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 | 613.2 | 878.9 | 845.2 | 809.8 | 812.7 | 967.1 | 849.6 | 821.4 | 874.9 | 1,074.4 | 1,050.1 | 1,031.9 | |
| Other Income | 24.4 | 31.8 | 36.7 | 30.5 | 31.8 | 7.5 | 61.2 | 9.7 | 10.5 | 15.7 | 18.3 | 16.1 | |
| Total Income | 637.6 | 910.7 | 881.8 | 840.3 | 844.5 | 974.6 | 910.8 | 831.2 | 885.5 | 1,090.1 | 1,068.4 | 1,048.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 339.2 | 443.8 | 429.4 | 504.7 | 484.7 | 520.4 | 470.3 | 425.1 | 505.1 | 555.6 | 568.8 | 594.7 | |
| + Purchases of Stock-in-Trade | 20.7 | 52.6 | 37.2 | 15.5 | 17.4 | 29.6 | 15.9 | 27.0 | 12.9 | 32.5 | 34.0 | 24.3 | |
| + Changes in Inventories | 4.6 | 15.8 | 9.9 | -52.6 | -54.0 | 24.3 | 29.4 | 2.9 | -34.0 | 38.1 | -18.6 | -5.7 | |
| + Employee Benefit Expense | 78.0 | 95.3 | 98.5 | 105.5 | 111.4 | 105.6 | 109.6 | 115.2 | 112.7 | 119.5 | 147.8 | 124.7 | |
| + Finance Costs | 8.6 | 25.2 | 27.0 | 28.2 | 28.3 | 28.8 | 35.3 | 29.2 | 28.1 | 17.0 | 20.9 | 17.8 | |
| + Depreciation & Amortisation | 21.9 | 29.9 | 41.3 | 39.5 | 47.9 | 45.4 | 49.9 | 46.1 | 49.5 | 47.3 | 35.6 | 33.9 | |
| + Other Expenses | 104.5 | 195.3 | 189.7 | 176.7 | 184.0 | 199.5 | 191.4 | 175.8 | 191.2 | 214.4 | 201.4 | 185.0 | |
| Total Expenses | 577.4 | 857.8 | 832.9 | 817.7 | 819.6 | 953.4 | 901.8 | 821.3 | 865.4 | 1,024.4 | 989.9 | 974.7 | |
| EBITDA | 66.2 | 76.2 | 80.5 | 59.9 | 69.3 | 87.8 | 33.0 | 75.5 | 87.1 | 114.4 | 116.6 | 108.9 | |
| EBIT | 44.3 | 46.3 | 39.2 | 20.3 | 21.4 | 42.5 | -16.9 | 29.3 | 37.6 | 67.1 | 81.0 | 75.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 60.2 | 52.9 | 48.9 | 22.6 | 24.9 | 21.2 | 9.0 | 9.9 | 20.1 | 65.7 | 78.5 | 73.3 | |
| + Exceptional Items | 0.0 | 0.0 | 33.7 | 30.6 | 0.0 | 0.0 | -0.0 | 0.0 | -7.8 | 0.0 | 15.8 | 6.3 | |
| Pretax Income | 60.2 | 52.9 | 82.5 | 53.2 | 24.9 | 21.2 | 8.9 | 9.9 | 12.2 | 65.7 | 94.3 | 79.6 | |
| + Current Tax | 16.4 | 14.6 | 2.5 | 7.7 | 17.7 | 20.4 | 5.4 | 18.5 | 2.0 | 5.0 | -10.7 | 3.6 | |
| + Deferred Tax | -0.8 | -0.1 | 11.8 | -1.1 | -2.0 | -17.5 | -17.9 | -14.0 | 2.6 | 11.1 | 27.5 | 16.8 | |
| Tax Expense | 15.6 | 14.4 | 14.4 | 6.6 | 15.7 | 2.9 | -12.5 | 4.5 | 4.6 | 16.1 | 16.8 | 20.4 | |
| + Share of Associates & JVs | -0.3 | -7.3 | -3.0 | 0.0 | 0.1 | 0.3 | 0.8 | 1.7 | 2.4 | 3.0 | 14.3 | 3.1 | |
| Net Income | 44.3 | 31.2 | 65.2 | 46.6 | 9.3 | 18.6 | 22.2 | 7.2 | 10.0 | 52.6 | 91.8 | 62.3 | |
| + Net Income — Continuing Ops | 44.6 | 38.4 | 68.2 | 46.6 | 9.2 | 18.3 | 21.4 | 5.4 | 7.6 | 49.6 | 77.5 | 59.2 | |
| + Other Comprehensive Income | -6.6 | 18.7 | -11.9 | 0.2 | 17.2 | -23.8 | 13.0 | 23.6 | 17.9 | 8.8 | 17.9 | -5.6 | |
| Total Comprehensive Income | 37.7 | 49.9 | 53.3 | 46.8 | 26.5 | -5.2 | 35.2 | 30.8 | 27.9 | 61.4 | 109.7 | 56.7 | |
| Net Income to Common | 44.0 | 30.8 | 64.6 | 46.0 | 9.8 | 18.8 | 21.5 | 7.4 | 9.7 | 52.1 | 91.3 | 61.4 | |
| Minority Interest | 0.3 | 0.4 | 0.5 | 0.6 | -0.5 | -0.2 | 0.7 | -0.3 | 0.3 | 0.4 | 0.5 | 0.9 | |
| Per Share | |||||||||||||
| Basic EPS | 4.48 | 2.83 | 5.94 | 4.23 | 0.90 | 1.73 | 1.98 | 0.68 | 0.88 | 4.77 | 8.36 | 5.63 | |
| Diluted EPS | 4.48 | 2.83 | 5.94 | 4.23 | 0.90 | 1.72 | 1.97 | 0.68 | 0.88 | 4.76 | 8.34 | 5.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 13.0 | 23.6 | 17.9 | 8.8 | 17.9 | -5.6 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.5 | -1.2 | -0.8 | -0.1 | -0.4 | 3.7 | -1.1 | 17.9 | -0.4 | -1.5 | -2.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.0 | -0.3 | 0.0 | 0.0 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.3 | -0.2 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -6.8 | 19.5 | -10.5 | 0.7 | 17.5 | -23.6 | 10.2 | 24.4 | 0.0 | 9.2 | 19.4 | -3.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | 0.4 | -0.1 | -0.1 | 0.2 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 37.4 | 49.5 | 52.7 | 46.2 | 27.0 | -5.1 | 34.5 | 31.1 | 27.6 | 60.9 | 109.2 | 55.8 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.4 | 0.5 | 0.6 | -0.5 | -0.2 | 0.7 | -0.3 | 0.3 | 0.4 | 0.5 | 0.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.48 | 2.83 | 5.94 | 4.23 | 0.90 | 1.73 | 1.98 | 0.68 | 0.88 | 4.77 | 8.36 | 5.63 | |
| Diluted EPS — Continuing Operations | 4.48 | 2.83 | 5.94 | 4.23 | 0.90 | 1.72 | 1.97 | 0.68 | 0.88 | 4.76 | 8.34 | 5.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 248.8 | 366.8 | 368.7 | 342.1 | 364.7 | 392.9 | 334.0 | 366.5 | 391.0 | 448.3 | 465.8 | 418.6 | |
| Gross Margin % | 40.57 | 41.73 | 43.63 | 42.25 | 44.87 | 40.62 | 39.31 | 44.61 | 44.69 | 41.72 | 44.36 | 40.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 60.2 | 52.9 | 48.9 | 22.6 | 24.9 | 21.2 | 9.0 | 9.9 | 20.1 | 65.7 | 78.5 | 73.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 33.7 | 30.6 | 0.0 | 0.0 | -0.0 | 0.0 | -7.8 | 0.0 | 15.8 | 6.3 | |
| Net Income Adj (tax-effected) | 44.3 | 31.2 | 37.4 | 19.8 | 9.3 | 18.6 | 22.2 | 7.2 | 14.8 | 52.6 | 78.8 | 57.7 | |
| EPS Adj | 4.48 | 2.83 | 3.41 | 1.80 | 0.90 | 1.73 | 1.98 | 0.68 | 1.31 | 4.77 | 7.18 | 5.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.47 | 45.00 | 0.41 | — | 0.28 | 0.27 | |
| Filed Dscr | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 9.00 | 0.13 | — | 0.20 | 0.18 | |
| Filed Iscr | — | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.25 | 134.00 | 1.71 | — | 4.76 | 5.12 | |
| Paid Up Equity Capital | 54.3 | 54.3 | 54.4 | 54.4 | 54.4 | 54.4 | 54.4 | 54.4 | 54.6 | 54.6 | 54.6 | 54.6 | |
Sheela Foam (NSE: SFL) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 26 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹61.4 crore, up 726.9% from ₹7.4 crore in Q1 FY26 and down 32.7% from ₹91.3 crore in Q4 FY26. Revenue from operations was ₹1,032 crore, up 25.6% year on year and down 1.7% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 26 October 2026). Last year it reported Q2 FY26 on 4 November 2025.
Consolidated net profit attributable to shareholders was ₹61.4 crore, up 726.9% from ₹7.4 crore in Q1 FY26 and down 32.7% from ₹91.3 crore in Q4 FY26. Revenue from operations was ₹1,032 crore, up 25.6% year on year and down 1.7% from the previous quarter.
Consolidated net profit attributable to shareholders was ₹160 crore in FY26 (April 2025–March 2026), up 66.1% from ₹96.1 crore in FY25. It was ₹182 crore in FY24 and ₹201 crore in FY23: down 20.7% over three years, an average fall of 7.4% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹9.7 crore and revenue from operations ₹875 crore. The latest quarter, Q1 FY27, had a net profit of ₹61.4 crore and revenue of ₹1,032 crore.
Net profit attributable to shareholders by quarter: ₹9.7 crore in Q2 FY26, ₹52.1 crore in Q3 FY26, ₹91.3 crore in Q4 FY26 and ₹61.4 crore in Q1 FY27. That is ₹215 crore over the four quarters, up 273.0% from ₹57.5 crore in the four quarters before. Revenue from operations: ₹875 crore, ₹1,074 crore, ₹1,050 crore and ₹1,032 crore.
Revenue from operations was ₹3,821 crore in FY26 (April 2025–March 2026), up 11.1% from ₹3,439 crore in FY25. It was ₹2,982 crore in FY24 and ₹2,873 crore in FY23: up 33.0% over three years, 10.0% a year on average.
From Sheela Foam'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.