Shaily Engineering Plastics LtdPlastic Products - IndustrialINE151G01028Consolidated₹2978.75-5.60 (-0.19%)
Valuation
Market Cap₹13.70K Cr
TTM PE73.40x
Forward PE68.85x
PEG12.99
Book Value₹181.48
P/B16.41x
TTM EPS₹40.58
Fwd EPS₹43.27
TTM Revenue₹1.09K Cr
TTM PAT₹186.82 Cr
TTM EBITDA₹312.15 Cr
TTM EBIT₹258.03 Cr
Last Qtr PAT₹61.27 Cr
Last Qtr EBITDA₹97.14 Cr
Last Qtr EBIT₹82.85 Cr
Profitability
ROE22.38%
ROCE26.33%
TTM NPM17.18%
TTM EBITDA %28.70%
Curr OPM18.90%
Last OPM17.09%
Curr NPM—
Last NPM—
Curr EPS₹13.32
Last EPS₹10.45
Balance sheet
Equity₹9.20 Cr
Reserve₹825.51 Cr
Total Debt₹178.19 Cr
D/E0.21x
Interest %4.91%
Curr Interest₹3.01 Cr
Price / range
Close₹2978.75
vs 52W High—
vs 52W Low—
MA50—
MA200—
Returns
1D-0.19%
1W-2.56%
1M-1.04%
3M-6.10%
6M+14.47%
1Y+25.87%
2Y+184.87%
3Y+760.41%
5Y+682.97%
Diwali+33.77%
Sector peers — Plastic Products - Industrial
CompanyCloseMkt CapTTM P/EROE
SUPREMEIND3291.00₹41.80K Cr36.8217.68%
ASTRAL1388.00₹37.29K Cr64.7714.19%
GRWRHITECH7634.05₹17.74K Cr41.6314.66%
SHAILY2978.75₹13.70K Cr73.4022.38%
KINGFA6789.50₹9.20K Cr40.7716.13%
FINPIPE144.78₹8.98K Cr14.748.03%
TIMETECHNO174.09₹8.59K Cr16.8912.18%
PRINCEPIPE318.25₹3.52K Cr26.027.89%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricSep-26Jun-26Mar-26Dec-25Sep-25FY25-26
Revenue309.72+31.5%274.78224.07236.42235.61921.20
Other Income4.910.4413.650.202.2817.88
Total Income314.63+32.3%275.22237.72236.62237.89939.08
Interest2.993.293.614.383.9215.78
Expenditure-224.40-22.6%-204.82-176.78-188.85-183-727.23
PBDT000000
EBITDA101.48+49.9%86.2062.8363.6167.69255.12
Depreciation-13.17-12.95-11.93-11.66-11.16-45.37
EBIT88.31+56.2%73.2550.9051.9556.53209.75
PBT90.23+64.4%70.4060.9447.7754.89211.86
Tax-23.29-17.93-12.26-12.13-13.86-50.53
Equity9.209.209.199.1909.19
OPM28.6825.5825.6420.1923.3022.56
Net Profit66.94+63.1%52.4748.6835.6441.03161.32
NPM21.2819.0620.4815.0617.4217.18
EPS14.56+63.0%11.4110.597.758.9335.10

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue921.20+24.8%738.12+19.8%615.97+2.7%599.71+6.0%565.85+56.9%360.60
Other Income17.887.436.494.508.832.58
Total Income939.08+26.0%745.55+19.8%622.47+3.0%604.21+5.1%574.68+58.2%363.18
Expenditure-727.23-11.7%-650.89-13.4%-573.78-1.7%-564.16-6.8%-528.27-58.5%-333.29
Interest-15.78-16.95-17.90-17.88-16.95-12.73
PBDT000000
EBITDA255.12+77.7%143.60+51.5%94.78+9.4%86.61+6.9%81.02+36.0%59.57
Depreciation-45.37-39.42-34.69-33.18-26.49-19.53
EBIT209.75+101.3%104.18+73.4%60.09+12.5%53.43-2.0%54.53+36.2%40.04
PBT211.86+123.8%94.66+94.4%48.69+21.6%40.05-13.7%46.41+55.3%29.88
Tax-50.53-23.75-12.56-10.06-11.27-7.86
Equity9.199.190000
OPM (%)22.5612.708.007.008.008.00
Net Profit161.32+127.5%70.91+96.3%36.13+20.5%29.99-14.7%35.14+59.6%22.02
NPM (%)17.189.516.005.006.006.00
EPS (Rs)35.10+127.2%15.45+96.1%7.88-75.9%32.70-17.8%39.80+50.4%26.47
CEPS34.9715.407.8832.7039.8026.47

Consolidated

16 lines · 6 periods
MetricSep-26Jun-26Mar-26Dec-25Sep-25FY25-26
Revenue319.53+24.5%280.67236.82250.50256.65990.67
Other Income4.720.253.670.072.287.78
Total Income324.25+25.2%280.92240.50250.57258.94998.45
Interest3.013.323.704.383.9215.87
Expenditure-239.69-24.0%-214.98-188.17-201.06-193.24-775.84
PBDT000000
EBITDA97.14+22.5%83.0565.6266.3479.33279.92
Depreciation-14.29-14.04-13.27-12.52-12-49.22
EBIT82.85+23.1%69.0152.3553.8267.33230.70
PBT84.56+28.7%65.9452.3249.5165.70222.61
Tax-23.29-17.93-12.17-12.13-14.45-52.70
Equity9.209.209.199.1909.19
OPM26.0823.4721.7519.7625.3722.30
Net Profit61.27+19.6%48.0140.1637.3851.25169.91
NPM18.9017.0916.7014.9219.7917.02
EPS13.32+19.5%10.458.688.1311.1536.97

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 5 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22
Revenue990.67+25.9%786.80+22.2%643.87+6.1%607.07+6.9%567.71
Other Income7.782.326.494.508.83
Total Income998.45+26.5%789.12+21.3%650.36+6.3%611.57+6.1%576.53
Expenditure-775.84-15.8%-669.84-15.4%-580.52-2.5%-566.36-6.9%-530
Interest-15.87-16.95-17.90-17.88-16.95
PBDT00000
EBITDA279.92+59.0%176.07+50.6%116.94+27.2%91.90+13.2%81.20
Depreciation-49.22-42.16-35.69-33.31-26.54
EBIT230.70+72.3%133.91+64.8%81.25+38.7%58.59+7.2%54.66
PBT222.61+86.6%119.28+70.8%69.85+54.5%45.21-2.8%46.53
Tax-52.70-26.16-12.56-10.06-11.27
Equity9.199.19000
OPM (%)22.3015.1210.747.398.07
Net Profit169.91+82.5%93.12+62.5%57.29+63.0%35.15-0.3%35.27
NPM (%)17.0211.808.815.756.12
EPS (Rs)36.97+82.2%20.29+62.4%12.49-67.4%38.31-4.1%39.94
CEPS36.8320.2312.4938.3139.94

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

8
YearTypeAmountEx-Date
2026Final Dividend311 Sep 2026
2025Final Dividend219 Sep 2025
2024Final Dividend113 Sep 2024
2018Final Dividend7.502 Aug 2018
2017Final Dividend531 Aug 2017
2016Final Dividend422 Jul 2016
2015Final Dividend230 Jul 2015
2008Final Dividend0.504 Sep 2008

Bonus

0

No bonus history.

Split

1
YearRatioEx-Date
2023Rs.10/- to Rs.2/-23 Nov 2023
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