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Investor Presentation

Shaily Engineering Plastics Investor Presentation: Key Takeaways

Shaily Engineering Plastics reported Q1 FY27 consolidated revenue of Rs. 280.7 Cr, up 14% YoY, driven primarily by strong performance in the healthcare segment (+85% YoY).

Highlights
Revenue growth14% YoY
MarginsEBITDA margin improved 120 bps to 29.7%
Order bookConfirmed new projects in FMCG, LED, Automotive, Appliances
Demand visibilityWeak for consumer exports; strong for healthcare
Management confidenceHigh in Healthcare segment driver

Growth

Revenue grew 14%, EBITDA rose 18% to Rs. 83.3 Cr, and PAT increased 17% to Rs. 48 Cr.

Outlook

Strong traction in healthcare segment; new business confirmations received in FMCG, LED, automotive, and appliance sectors.

Risks

Consumer segment revenue fell 24% due to weak home furnishings demand in Europe and USA.

Last quarter's promises, checked

Delivered

  • Guided 23.3-23.5M pen volume FY26 → delivered 23.5M (= BEAT)
  • Guided Healthcare revenue growth → delivered 139% surge in FY26 (= BEAT)
  • Guided Debt/Equity 0.3x → delivered 0.3x (= BEAT)

Partly delivered

  • Guided 25M capacity for March → delivered at 45% efficiency (= PARTIAL)

Missed

  • Guided Consumer segment growth → delivered 9% degrowth in FY26 (= MISS)
Source

Investor Presentation filed with BSE, NSE: SHAILY. Summary written with AI assistance from the document.

Read the document ↗

Shaily Engineering Plastics Ltd: key numbers

Share price
₹3,142.30
Market cap
₹14,440 Cr
Revenue (annual)
₹990.7 Cr
Net profit (annual)
₹169.9 Cr
P/E (TTM)
81.7×Sector 53.6×
Promoter holding
41.09%-2.31% QoQ
FII holding
18.18%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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