Tuesday, 3 November 2026 Every NSE & BSE announcement, by company
ALFA Filings Every announcement, straight from the exchange
Earnings Call Transcript

Sheela Foam Earnings Call Transcript: Key Takeaways

Revenue rose 19% to ₹1,045 Cr and PAT was about 5x, but operating EBITDA was flat at an 8.4% margin as ad spend and raw-material costs absorbed gross margin. Growth is price-led with flat volumes, and the Furlenko consolidation flatters the forward story.

Guidance and delivery
Management target Revenue 15.0% FY28
Highlights
Revenue growthConsolidated revenue +19% YoY to ₹1,045 Cr; H1 +22%.
MarginsEBITDA margin 8.4%, flat YoY; gross margin ~38% vs historic 40-42%.
Demand visibilitySoft demand; festive shift to Q3; no Q3 numbers given.
Management confidenceBalanced-to-optimistic; admits margin trade-off, cites temporary headwinds.

Growth

Revenue +19% YoY, mostly price-led; operating EBITDA flat at ₹87 Cr; PAT lifted by lower finance cost and appreciation.

Outlook

FY27 guide ~₹5,000 Cr revenue, ~₹600 Cr EBITA (12%+); net debt ~₹800 Cr incl. Furlenko.

Risks

TDI/polyol inflation and Middle East logistics; soft demand shifting to Q3; Furlenko consolidated on 35% stake, not 43% diluted.

Source

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

Read the document ↗

Sheela Foam Ltd: key numbers

Share price
₹509.10
Market cap
₹5,560 Cr
Revenue (annual)
₹3,821 Cr
Net profit (annual)
₹159.6 Cr
P/E (TTM)
22.1×Sector 35.2×
Promoter holding
65.39%+0.00% QoQ
FII holding
3.85%Current quarter

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

More from Sheela Foam Ltd

All →