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Earnings Call Transcript

Sheela Foam Earnings Call Transcript: Key Takeaways

Sheela Foam delivered record FY26 results with consolidated revenue of ₹3,821 Cr (up 11%) and EBITDA margins expanding to 10.8%, driven by Kurlon integration and strong Indian operations.

Guidance and delivery
Revenue guidance 15.0% → 15.0% Kept
Management target Revenue 15.0% FY27
Highlights
Revenue growthFY26 consolidated revenue grew 11% YoY; Q4 grew 24%.
MarginsCore EBITDA margins improved 400bps in Q4 to 11.5%.
Demand visibilityStrong; 15% volume growth in FY26 expected to continue.
Management confidenceHigh; cited successful Kurlon integration and record financial milestones.

Growth

Q4 revenue grew 24% YoY to ₹1,050 Cr. FY26 PAT surged 78% to ₹161 Cr.

Outlook

Guided 15%+ growth; planned FY27 capex of ₹125-150 Cr for debottlenecking and store expansion.

Risks

Volatile raw material prices (TDI/Polyol) and Middle East geopolitical tensions impacting supply chains.

Source

Earnings Call Transcript filed with NSE, NSE: SFL. Summary written with AI assistance from the document.

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Sheela Foam Ltd: key numbers

Share price
₹634.60
Market cap
₹6,930 Cr
Revenue (annual)
₹3,821 Cr
Net profit (annual)
₹159.6 Cr
P/E (TTM)
32.3×Sector 37.2×
Promoter holding
65.39%-0.30% QoQ
FII holding
4.17%Current quarter

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

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