Sheela Foam Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Durables · Concall AI · Call held 5 Aug 2026

Company page: Sheela Foam share price, financials & guidance record

Sheela Foam delivered a strong Q1 FY27, achieving record consolidated revenues and EBITDA, driven by robust performance in both Indian and international markets. While the U2O and e-commerce channels showed significant growth, margins faced pressure from volatile raw material prices. The company is progressing on Kurlon integration and debt reduction, targeting higher ROCE in the coming years.

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What they filed

Q1 FY27: revenue up 19.8%, net profit up 300.0% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	615	791	662	635	667 +8%	842 +6%	819 +24%	761 +20%
Expenses	560	720	650	574	604	757	729	693
EBITDA	55	71	12	60	63 +15%	84 +18%	90 +650%	68 +13%
Margin	9%	9%	2%	9%	9%	10%	11%	9%
Other income	30	9	59	8	0	8	32	20
Interest	22	23	29	23	22	11	15	12
Depreciation	35	23	34	30	33	31	17	17
Profit before tax	27	34	8	16	8 −70%	50 +47%	90 +1025%	59 +269%
Tax rate	23%	27%	-71%	33%	29%	23%	16%	25%
Net profit	21	25	14	11	6 −71%	39 +56%	76 +443%	44 +300%
EPS	1.94	2.29	1.25	0.98	0.52	3.56	6.92	4.02

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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