Shaily Engg. Plastic Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹157.57 crore in Q3 to ₹158.44 crore in Q4 indicates stable demand.
Net profit increased to ₹14.52 crore in Q4, reflecting improved operational efficiency.
Operating profit margin improved, suggesting better cost management strategies.

NEGATIVES

Profit declined from ₹12.60 crore in Q1 to ₹10.82 crore in Q2, highlighting seasonal volatility.
Expenses rose significantly, impacting net margins despite revenue growth.
Tax liabilities increased, reducing overall profitability in Q4 compared to prior quarters.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	134.50	157.31	157.57	158.44	170.56	179.39	192	197.58	217.83	246.69
Expenses	109.29	130.52	133.98	126.56	135.87	143.96	151.74	151.71	163.33	178.39
Operating Profit	25.21	26.78	23.59	31.88	34.69	35.42	40.26	45.87	54.50	68.30
Other Income	1.28	0.87	2.97	1.08	1.57	0.71	1.04	0.44	0.13	2.09
Interest	4.89	3.90	4.31	5	4.70	4.36	4.53	4.14	3.92	3.87
Depreciation	9.86	8.17	8.11	9.41	10	10.14	10.25	10.66	11.11	11.44
Profit Before Tax	11.73	15.58	14.14	18.55	21.57	21.63	26.53	31.51	39.60	55.08
Tax	1.80	2.98	3.32	4.03	2.23	4.22	4.61	6.31	11.01	13.96
Net Profit	9.93	12.60	10.82	14.52	19.34	17.41	21.92	25.20	28.59	41.12
Eps in Rs	2.16	2.75	2.36	3.17	4.22	3.80	4.78	5.49	6.22	8.95