Initmation of an Investor Meeting on June 16, 2026
Submission of Transcripts for the Earnings Call held on May 20 2026 to discuss the Financial and Operational Performance for Q4FY26
Intimation of Group Meeting on Saturday, May 30, 2026
Intimation of Schedule of Analyst / Institutional Meeting on Thursday May 28, 2026
Submission of Audio Recordings of the Earnings Call held on May 20, 2026
Submission of Press Release titled "Shaily Engineering Plastics Limited Announces Regulatory Approval & Launch of Customer Combination Product Incorporating its ShailyPen Neo Device Technology"
Appointment of Mr. Chi Hung Kam - Chief Operating Officer, Healthcare as a Key Managerial Personnel of the Company
Grant of 3000 Employee Stock Options pursuant to Shaily ESOP Plan 2019
Submission of Investor Presentation for the Quarter and Year ended on March 31 2026
Intimation of Allotment of 40,155 Employee Stock Options
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 152.75 | 155.75 | 144.71 | 162.76 | 169.03 | 179.50 | 186.31 | 203.28 | 225.10 | 235.61 | 236.42 | 224.07 |
| YOY Revenue Growth % | -11.17% | -2.67% | 7.82% | 21.91% | 10.65% | 15.25% | 28.75% | 24.9% | 33.18% | 31.26% | 26.9% | 10.22% |
| Other Income | 0.87 | 2.97 | 1.08 | 1.57 | 1.37 | 1.08 | 0.44 | 4.54 | 2.09 | 2.28 | 0.20 | 13.65 |
| Total Income | 153.62 | 158.72 | 145.79 | 164.33 | 170.40 | 180.58 | 186.75 | 207.83 | 227.19 | 237.89 | 236.62 | 237.72 |
| Total Expenses + | 141.98 | 145.55 | 137.59 | 148.67 | 156.39 | 162.51 | 162.30 | 169.70 | 178.94 | 183.00 | 188.85 | 176.78 |
| Cost of Materials Consumed | 103.15 | 96.45 | 86.89 | 88.55 | 106.03 | 108.77 | 106.63 | 108.17 | 115.78 | 114.33 | 108.12 | 89.20 |
| Employee Benefit Expense | 13.54 | 12.89 | 14.49 | 14.98 | 17.69 | 17.78 | 17.61 | 19.74 | 20.57 | 20.51 | 22.87 | 25.16 |
| Other Expenses | 23.73 | 22.52 | 20.20 | 28.74 | 20.93 | 27.53 | 27.00 | 30.53 | 31.33 | 43.24 | 45.92 | 39.17 |
| Operating Profit | 10.78 | 10.20 | 7.12 | 14.10 | 12.64 | 16.99 | 24.01 | 33.59 | 46.16 | 52.61 | 47.57 | 47.29 |
| OPM % | 7.1% | 6.5% | 4.9% | 8.7% | 7.5% | 9.5% | 12.9% | 16.5% | 20.5% | 22.3% | 20.1% | 21.1% |
| Profit Before Tax + | 11.65 | 13.17 | 8.20 | 15.67 | 14.01 | 18.07 | 24.45 | 38.13 | 48.26 | 54.89 | 47.77 | 60.94 |
| Tax Expense | 2.98 | 3.32 | 1.98 | 4.28 | 4.22 | 4.51 | 6.31 | 8.60 | 12.28 | 13.86 | 12.13 | 12.26 |
| Tax % | 25.6% | 25.2% | 24.2% | 27.3% | 30.2% | 24.9% | 25.8% | 22.6% | 25.5% | 25.3% | 25.4% | 20.1% |
| Profit After Tax | 8.67 | 9.85 | 6.22 | 11.38 | 9.78 | 13.56 | 18.14 | 29.53 | 35.97 | 41.03 | 35.64 | 48.68 |
| EPS (Basic) | 9.45 | 10.74 | 1.36 | 2.48 | 2.13 | 2.94 | 3.95 | 6.43 | 7.83 | 8.93 | 7.75 | 10.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 921.20 | 738.12 | 615.97 | 599.71 | 565.85 | 360.60 |
| YOY Revenue Growth % | 24.8% | 19.83% | 2.71% | 5.98% | 56.92% | - |
| Other Income | 17.88 | 7.43 | 6.49 | 4.50 | 8.83 | 2.58 |
| Total Income | 939.08 | 745.55 | 622.47 | 604.21 | 574.68 | 363.18 |
| Total Expenses + | 727.23 | 650.89 | 573.78 | 564.16 | 528.27 | 333.29 |
| Cost of Materials Consumed | 427.42 | 429.60 | 375.04 | 368.23 | 378.46 | 227.14 |
| Employee Benefit Expense | 89.11 | 72.82 | 55.90 | 47.21 | 43.20 | 34.22 |
| Other Expenses | 159.32 | 105.99 | 95.20 | 79.41 | 84.72 | 51.56 |
| Operating Profit | 193.97 | 87.23 | 42.19 | 35.55 | 37.58 | 27.30 |
| OPM % | 21.1% | 11.8% | 6.8% | 5.9% | 6.6% | 7.6% |
| Profit Before Exceptional | 211.86 | 94.66 | 48.69 | 40.05 | 46.41 | 29.88 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 211.86 | 94.66 | 48.69 | 40.05 | 46.41 | 29.88 |
| Tax Expense | 50.53 | 23.75 | 12.56 | 10.06 | 11.27 | 7.86 |
| Tax % | 23.9% | 25.1% | 25.8% | 25.1% | 24.3% | 26.3% |
| Profit After Tax | 161.32 | 70.91 | 36.13 | 29.99 | 35.14 | 22.02 |
| EPS (Basic) | 35.10 | 15.45 | 7.88 | 32.70 | 39.80 | 26.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 675.41 | 531.96 | 511.81 | 450.19 | 381.77 | 286.21 |
| Property, Plant & Equipment | 572.85 | 458.12 | 434.92 | 347.47 | 323.71 | 220.86 |
| Capital Work in Progress | 28.80 | 17.36 | 15.32 | 48.98 | 16.12 | 23.05 |
| Non-Current Investments | 11.49 | 11.25 | 20.63 | 15.42 | 9.12 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 17.82 | 19.04 | 17.79 | 14.96 | 4.91 | 5.98 |
| Current Assets + | 395.70 | 338.68 | 240.27 | 234.45 | 293.85 | 180.83 |
| Inventories | 150.78 | 137.76 | 83.60 | 72.97 | 111.43 | 66.87 |
| Trade Receivables | 181.84 | 148.12 | 111.75 | 88.79 | 99.86 | 69.53 |
| Cash and Cash Equivalents | 2.99 | 4.41 | 4.42 | 17.69 | 31.35 | 0.98 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 649.46 | 496.22 | 431.48 | 395.63 | 366.99 | 181.87 |
| Equity Share Capital | 9.19 | 9.19 | 9.17 | 9.17 | 9.17 | 8.32 |
| Other Equity | 640.27 | 487.03 | 422.31 | 386.46 | 357.82 | 173.55 |
| Non-Current Liabilities | 63.96 | 66.85 | 93.64 | 82.95 | 120.62 | 142.68 |
| Current Liabilities | 357.68 | 307.58 | 226.96 | 206.06 | 188.00 | 142.50 |
| Total Liabilities | 421.65 | 374.42 | 320.60 | 289.01 | 308.63 | 285.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 216.35 | 95.61 | 74.47 | 84.71 | 56.28 | 22.46 |
| Cash from Investing Activities | -179.00 | -53.75 | -92.38 | -93.26 | -133.89 | -81.91 |
| Cash from Financing Activities | -38.77 | -41.87 | 4.64 | -5.13 | 107.74 | 53.39 |
| Net Increase/Decrease in Cash | -1.42 | -0.01 | -13.27 | -13.67 | 30.37 | -6.04 |