alphaveSHILPAMED₹943.00

Shilpa Medicare Ltd.

Annual Quarterly₹ CrorePeersNATCOPHARM SPARC STAR RUBICON SUPRIYA THYROCARE VIYASH PARKHOSPSMcap ₹18,445 Cr

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In ₹ Crore except Per Share 12 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	313.0	286.5	291.7	292.5	343.8	319.3	330.8	321.5	370.0	409.7	437.0	465.8
Other Income	1.8	2.2	2.5	9.4	5.0	1.1	7.6	6.4	1.8	0.8	1.7	3.1
Total Income	314.8	288.7	294.2	302.0	348.8	320.4	338.4	327.8	371.7	410.5	438.7	468.9
Expenses
+ Cost of Materials Consumed	122.0	106.0	101.2	76.8	98.4	90.0	85.1	115.0	127.6	100.8	127.6	144.5
+ Purchases of Stock-in-Trade	4.8	3.8	5.4	2.8	6.0	6.7	6.6	4.2	7.4	7.1	7.0	8.5
+ Changes in Inventories	-1.0	-13.3	-9.4	13.3	17.5	-5.7	12.7	-39.6	-29.5	25.4	7.4	-17.8
+ Employee Benefit Expense	73.1	69.1	66.5	72.1	76.2	73.5	70.9	81.8	83.1	83.5	86.6	99.7
+ Finance Costs	23.2	26.2	24.2	23.7	25.6	11.7	14.5	18.8	15.7	10.7	13.7	12.1
+ Depreciation & Amortisation	27.8	26.7	26.6	27.1	28.3	28.8	28.8	28.9	29.8	30.4	30.6	35.2
+ Other Expenses	53.8	55.0	58.1	54.0	59.6	74.1	78.6	68.4	73.1	78.6	88.7	94.7
Total Expenses	303.7	273.5	272.5	269.8	311.6	279.2	297.3	277.5	307.2	336.5	361.6	376.8
EBITDA	60.3	65.9	70.1	73.6	86.0	80.7	76.8	91.6	108.3	114.3	119.7	136.3
EBIT	32.5	39.2	43.4	46.5	57.7	51.9	48.0	62.7	78.5	83.9	89.1	101.1
Profit
PBT before Exceptional Items	11.1	15.2	21.7	32.2	37.2	41.3	41.1	50.3	64.5	74.1	77.1	92.1
+ Exceptional Items	0.0	0.0	6.1	0.0	0.0	0.0	-28.1	0.0	0.0	-12.9	43.4	0.0
Pretax Income	11.1	15.2	27.9	32.2	37.2	41.3	13.0	50.3	64.5	61.2	120.5	92.1
+ Current Tax	12.9	12.7	11.3	15.9	25.0	21.8	10.6	18.9	21.3	7.9	10.0	22.5
+ Deferred Tax	-5.3	-3.3	-8.0	-1.3	-6.1	-12.0	-9.9	-16.2	-0.9	8.4	2.7	-25.4
Tax Expense	7.6	9.5	3.2	14.6	18.8	9.8	0.8	2.7	20.4	16.3	12.7	-2.8
+ Share of Associates & JVs	-1.9	-1.1	-0.1	-3.5	-0.4	0.3	2.3	-0.7	-0.1	-0.4	0.0	6.0
Net Income	1.6	4.7	24.5	14.1	17.9	31.8	14.5	46.9	44.1	44.6	107.8	100.9
+ Net Income — Continuing Ops	3.5	5.8	24.6	17.6	18.3	31.4	12.2	47.6	44.2	44.9	107.8	94.9
+ Other Comprehensive Income	0.0	-0.0	-2.4	0.0	0.0	0.0	-2.4	-0.0	-0.0	4.2	0.0	0.0
Total Comprehensive Income	1.6	4.7	22.1	14.1	18.0	31.8	12.1	46.9	44.0	48.8	107.8	100.9
Minority Interest	0.0	-0.1	0.0	0.0	0.0	-0.0	0.0	0.0	—	0.0	—	—
Per Share
Basic EPS	0.19	0.53	2.82	1.46	1.83	3.25	1.48	4.79	2.25	2.36	5.51	5.16
Diluted EPS	0.19	0.53	2.82	1.46	1.83	3.25	1.48	4.79	2.25	2.36	5.51	5.16
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-2.4	-0.0	-0.0	4.2	—	0.0
+ Items NOT to be Reclassified to P&L	0.0	—	-3.5	0.0	0.0	—	-2.4	—	-0.0	4.2	—	0.0
+ Tax on Items NOT to be Reclassified — alt tag	0.0	0.0	-1.1	0.0	0.0	-0.0	—	—	—	—	—	—
+ Tax on Items to be Reclassified	—	—	—	—	—	—	0.0	0.0	0.0	0.0	—	0.0
+ Tax on Items to be Reclassified — alt tag	0.0	0.0	0.0	0.0	—	0.0	—	—	—	—	—	—
+ Net Movement — Regulatory Deferral Balances	0.0	0.0	0.0	0.0	-0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Comprehensive Income — Owners of Parent	0.0	4.6	0.0	0.0	0.0	0.0	0.0	0.0	—	0.0	—	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.19	0.53	2.82	1.46	1.83	3.25	1.48	4.79	2.25	2.36	5.51	5.16
Diluted EPS — Continuing Operations	0.19	0.53	2.82	1.46	1.83	3.25	1.48	4.79	2.25	2.36	5.51	5.16
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	187.2	190.0	194.6	199.7	221.8	228.3	226.3	241.9	264.5	276.4	295.0	330.6
Gross Margin %	59.81	66.31	66.72	68.27	64.52	71.50	68.42	75.24	71.48	67.46	67.51	70.98
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	11.1	15.2	21.7	32.2	37.2	41.3	41.1	50.3	64.5	74.1	77.1	92.1
− Exceptional Items (reconciliation)	0.0	0.0	6.1	0.0	0.0	0.0	-28.1	0.0	0.0	-12.9	43.4	0.0
Net Income Adj (tax-effected)	1.6	4.7	19.1	14.1	17.9	31.8	40.9	46.9	44.1	54.0	69.0	100.9
EPS Adj	0.19	0.53	2.20	1.46	1.83	3.25	4.18	4.79	2.25	2.86	3.53	5.16
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1,956.00
Paid Up Equity Capital	8.7	8.7	8.7	9.8	9.8	9.8	9.8	9.8	9.8	19.6	19.6	19.6

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.

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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%.