Shaily Engineering Plastics' Q1 FY 2025-26 Quarterly Results

Result Summary

• Shaily Engineering Plastics Ltd reported a 44.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 38.1%.
• Its expenses for the quarter were up by 28.7% QoQ and 22.2% YoY.
• The net profit increased 112.6% QoQ and increased 136.2% YoY.
• The earnings per share (EPS) of Shaily Engineering Plastics Ltd stood at 8.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Shaily Engineering Plastics Ltd is a company known for its specialization in the production of high-precision plastic components. The company operates primarily in the engineering plastics industry, which serves various sectors including healthcare, automotive, and consumer goods with custom plastic solutions. As of the latest updates, Shaily Engineering Plastics Ltd has been focusing on expanding its capabilities in advanced polymer product manufacturing to cater to niche markets. However, specific recent developments or strategic initiatives beyond this description may not be available based on the provided data.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Shaily Engineering Plastics Ltd reported a total income of ₹248.78 crores. This represents a significant quarter-over-quarter increase of 44.5% compared to the previous quarter (Q4FY25) where the total income was ₹172.13 crores. Additionally, there was a year-over-year growth of 38.1% from the first quarter of the previous fiscal year (Q1FY25), when the total income stood at ₹180.10 crores. These figures highlight the company's substantial revenue growth over both the quarterly and yearly periods.

Profitability

The company's profitability metrics for Q1FY26 show a robust performance. Profit Before Tax (PBT) was reported at ₹55.08 crores, marking a notable increase of 155.4% on a quarter-over-quarter basis from ₹21.57 crores in Q4FY25. Year-over-year, PBT grew by 154.6% from ₹21.63 crores in Q1FY25. Similarly, Profit After Tax (PAT) for Q1FY26 rose to ₹41.12 crores, experiencing a 112.6% increase compared to Q4FY25 and a 136.2% rise from Q1FY25. The Earnings Per Share (EPS) also increased significantly, reaching ₹8.90 in Q1FY26 from ₹4.20 in the previous quarter and ₹3.80 in the same quarter last year, reflecting a QoQ growth of 111.9% and YoY growth of 134.2%.

Operating Metrics

Total expenses for Q1FY26 amounted to ₹193.70 crores, which is a 28.7% increase from the previous quarter's expenses of ₹150.56 crores. Year-over-year, expenses grew by 22.2% from ₹158.46 crores in Q1FY25. Tax expenses saw a substantial increase, with Q1FY26 taxes at ₹13.96 crores, reflecting a 526.0% QoQ rise from ₹2.23 crores in Q4FY25 and a 230.8% YoY increase from ₹4.22 crores in Q1FY25. These figures are indicative of the changes in the company's operational cost structure and tax obligations over the observed periods.