Shaily Engineering Plastics Limited (NSE:SHAILY)
India · Delayed Price · Currency is INR 3,126.20
+36.30 (1.17%)
Nov 11, 2026, 1:15 PM IST
NSE:SHAILY Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 10,875 | 9,907 | 7,868 | 6,439 | 6,071 | 5,677 | |
Revenue Growth | 18.37% | 25.91% | 22.20% | 6.06% | 6.93% | 57.44% |
Cost of Revenue | 4,910 | 4,678 | 4,539 | 4,050 | 4,208 | 3,930 |
Gross Profit | 5,965 | 5,229 | 3,329 | 2,389 | 1,863 | 1,747 |
Selling, General & Admin | 1,343 | 1,179 | 847.56 | 592.6 | 503.97 | 445.99 |
Other Operating Expenses | 1,497 | 1,251 | 720.79 | 627.09 | 410.06 | 489.4 |
Operating Expenses | 3,381 | 2,922 | 1,990 | 1,577 | 1,247 | 1,201 |
Operating Income | 2,584 | 2,307 | 1,339 | 812.51 | 615.71 | 546.51 |
Interest Expense | -144.09 | -158.69 | -169.46 | -178.96 | -178.82 | -169.45 |
Interest & Investment Income | 4.66 | 4.66 | 12.8 | 30.34 | 42.46 | 33.14 |
Currency Exchange Gain (Loss) | 62.99 | 62.99 | 9.33 | 20.62 | -29.77 | 49.24 |
Other Non Operating Income (Expenses) | 15.8 | 9.8 | 0.55 | 13.59 | 2.58 | 5.62 |
EBT Excluding Unusual Items | 2,523 | 2,226 | 1,192 | 698.09 | 452.16 | 465.07 |
Gain (Loss) on Sale of Assets | 0.37 | 0.37 | 0.53 | 0.38 | -0.08 | 0.27 |
Pretax Income | 2,523 | 2,226 | 1,193 | 698.47 | 452.07 | 465.34 |
Income Tax Expense | 655.12 | 527.02 | 261.56 | 125.57 | 100.58 | 112.68 |
Net Income | 1,868 | 1,699 | 931.19 | 572.91 | 351.5 | 352.66 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 2.62 |
Net Income to Common | 1,868 | 1,699 | 931.19 | 572.91 | 351.5 | 350.04 |
Net Income Growth | 27.82% | 82.47% | 62.54% | 62.99% | 0.41% | 58.96% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 44 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 44 |
Shares Change | 0.19% | 0.23% | 0.34% | 0.02% | 4.68% | 5.35% |
EPS (Basic) | 40.64 | 36.97 | 20.29 | 12.49 | 7.66 | 7.99 |
EPS (Diluted) | 40.47 | 36.83 | 20.23 | 12.49 | 7.66 | 7.99 |
EPS Growth | 27.58% | 82.06% | 61.97% | 63.06% | -4.11% | 50.89% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 595.27 | 472.37 | 420.46 | 52.29 | -44.35 | -560.65 |
Free Cash Flow Per Share | 12.89 | 10.24 | 9.13 | 1.14 | -0.97 | -12.79 |
Dividend Per Share | - | 3.000 | 2.000 | 1.000 | - | - |
Dividend Growth | - | 50.00% | 100.00% | - | - | - |
Gross Margin | 54.85% | 52.78% | 42.31% | 37.10% | 30.69% | 30.78% |
Operating Margin | 23.76% | 23.29% | 17.02% | 12.62% | 10.14% | 9.63% |
Profit Margin | 17.18% | 17.15% | 11.83% | 8.90% | 5.79% | 6.17% |
Free Cash Flow Margin | 5.47% | 4.77% | 5.34% | 0.81% | -0.73% | -9.88% |
EBITDA | 3,118 | 2,792 | 1,757 | 1,161 | 936.72 | 798.95 |
EBITDA Margin | 28.67% | 28.19% | 22.33% | 18.02% | 15.43% | 14.07% |
D&A For EBITDA | 534.32 | 485.42 | 417.85 | 348 | 321.02 | 252.44 |
EBIT | 2,584 | 2,307 | 1,339 | 812.51 | 615.71 | 546.51 |
EBIT Margin | 23.76% | 23.29% | 17.02% | 12.62% | 10.14% | 9.63% |
Effective Tax Rate | 25.96% | 23.67% | 21.93% | 17.98% | 22.25% | 24.21% |
Revenue as Reported | 10,959 | 9,984 | 7,891 | 6,504 | 6,116 | 5,765 |
Advertising Expenses | - | 49.62 | 35.17 | 7.05 | 14.11 | 3.48 |