Sheela Foam Limited (NSE:SFL)
767.45
+14.95 (1.99%)
Jul 10, 2026, 2:30 PM IST
Sheela Foam Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 38,208 | 34,392 | 29,823 | 28,733 | 28,656 | |
Revenue Growth (YoY) | 11.10% | 15.32% | 3.79% | 0.27% | 17.58% |
Cost of Revenue | 22,989 | 21,591 | 18,621 | 18,546 | 19,393 |
Gross Profit | 15,219 | 12,801 | 11,202 | 10,187 | 9,263 |
Selling, General & Admin | 6,171 | 5,514 | 3,522 | 2,913 | 2,617 |
Other Operating Expenses | 4,826 | 4,661 | 4,610 | 4,125 | 3,430 |
Operating Expenses | 12,846 | 12,075 | 9,315 | 7,934 | 6,854 |
Operating Income | 2,373 | 726.2 | 1,887 | 2,253 | 2,408 |
Interest Expense | -938.8 | -1,191 | -678 | -202 | -149.79 |
Interest & Investment Income | 123.7 | 106.4 | 91.3 | 294 | 376.94 |
Earnings From Equity Investments | 213.9 | 11.7 | -105.8 | - | - |
Currency Exchange Gain (Loss) | -111.7 | -0.2 | 27.9 | -124.1 | 49.27 |
Other Non Operating Income (Expenses) | 256.6 | 174.4 | 219.9 | 209.6 | 189.61 |
EBT Excluding Unusual Items | 1,917 | -172.5 | 1,443 | 2,430 | 2,875 |
Gain (Loss) on Sale of Investments | 43.8 | 561 | 695.5 | 276.8 | 85.93 |
Gain (Loss) on Sale of Assets | -19 | -73.8 | -35.5 | 4.9 | -2.82 |
Other Unusual Items | 90.8 | 427.6 | 350.8 | 1.2 | 5.94 |
Pretax Income | 2,032 | 1,045 | 2,454 | 2,713 | 2,964 |
Income Tax Expense | 423.8 | 144.1 | 614.2 | 704.9 | 776.31 |
Earnings From Continuing Operations | 1,609 | 900.9 | 1,839 | 2,008 | 2,187 |
Minority Interest in Earnings | -12.4 | -7.4 | -14.9 | -19.1 | -13.98 |
Net Income | 1,596 | 893.5 | 1,824 | 1,989 | 2,173 |
Net Income to Common | 1,596 | 893.5 | 1,824 | 1,989 | 2,173 |
Net Income Growth | 78.64% | -51.02% | -8.29% | -8.47% | -8.58% |
Shares Outstanding (Basic) | 109 | 109 | 103 | 98 | 98 |
Shares Outstanding (Diluted) | 109 | 109 | 103 | 98 | 98 |
Shares Change (YoY) | 0.03% | 5.85% | 5.91% | - | - |
EPS (Basic) | 14.62 | 8.18 | 17.66 | 20.39 | 22.28 |
EPS (Diluted) | 14.59 | 8.17 | 17.66 | 20.39 | 22.28 |
EPS Growth | 78.58% | -53.74% | -13.39% | -8.47% | -8.58% |
Free Cash Flow | 2,783 | 1,334 | -2,994 | 59.4 | 336.93 |
Free Cash Flow Per Share | 25.43 | 12.20 | -28.98 | 0.61 | 3.45 |
Dividend Per Share | 1.000 | - | - | - | - |
Gross Margin | 39.83% | 37.22% | 37.56% | 35.45% | 32.32% |
Operating Margin | 6.21% | 2.11% | 6.33% | 7.84% | 8.40% |
Profit Margin | 4.18% | 2.60% | 6.12% | 6.92% | 7.58% |
Free Cash Flow Margin | 7.28% | 3.88% | -10.04% | 0.21% | 1.18% |
EBITDA | 3,636 | 2,157 | 2,740 | 2,856 | 2,921 |
EBITDA Margin | 9.52% | 6.27% | 9.19% | 9.94% | 10.19% |
D&A For EBITDA | 1,263 | 1,430 | 852.5 | 603 | 512.37 |
EBIT | 2,373 | 726.2 | 1,887 | 2,253 | 2,408 |
EBIT Margin | 6.21% | 2.11% | 6.33% | 7.84% | 8.40% |
Effective Tax Rate | 20.85% | 13.79% | 25.03% | 25.98% | 26.20% |
Revenue as Reported | 38,751 | 35,701 | 30,994 | 29,589 | 29,447 |
Advertising Expenses | 1,174 | 1,142 | - | - | - |