Sheela Foam Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong market demand for products.
Improved profit margins in the latest quarter suggest better cost management and efficiency in operations.
Increased market share in the foam manufacturing sector reflects successful strategic initiatives.

NEGATIVES

Rising raw material costs have impacted profitability, contrasting with previous quarters' stability.
Declining sales in specific regions highlight potential market saturation or competition challenges.
Cash flow issues reported in the latest quarter raise concerns about operational liquidity compared to prior performance.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	613.19	878.89	845.15	809.76	812.72	967.11	849.60	821.41
Expenses	577.39	857.83	832.93	817.65	819.59	953.38	901.80	821.25
Operating Profit	35.79	21.06	12.22	-7.89	-6.87	13.73	-52.20	0.16
Other Income	24.39	31.83	36.67	30.50	31.78	7.48	61.16	9.74
Interest	8.55	25.21	26.98	28.23	28.28	28.76	35.27	29.17
Depreciation	21.88	29.91	41.34	39.51	47.87	45.35	49.88	46.12
Profit Before Tax	59.91	45.61	79.52	53.25	25	21.50	9.70	11.62
Tax	15.61	14.45	14.37	6.64	15.68	2.91	-12.48	4.46
Net Profit	44.31	31.16	65.15	46.61	9.32	18.59	22.18	7.16
Eps in Rs	4.48	2.83	5.94	4.23	0.90	1.73	1.98	0.68