Newspaper Publication - Special Window for Transfer and Dematerialization of Physical Securities
Transcript of Investor Conference Call held on 04th June, 2026
Intimation in compliance of Regulation 30 of the SEBI (LODR) Regulation, 2015 about Allotment of the Equity Shares of the Company to the shareholders of SSEL pursuant to the scheme
Audio recording of Analysts/ Investors Conference Call on the audited Financial Results for the Q4 & FY26 ended March 31, 2026
Material update in connection with the Composite Scheme of Arrangement
Intimation for participating in investor conference
Intimation for participating in investor conference
Request for Issue Order for Suspension of Trading in Equity Shares of Sir Shadi Lal Enterprises Limited
We enclosed copies of the Newspapers advertisement pertaining to the audited financial results of the Company for the Q4 & fy26 ended on March 31, 2026.
We send herewith a copy of presentation on the performance of the company for the Q4 & FY26 ended March 31, 2026.
| 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 | 1,432.26 | 1,617.38 | 1,553.64 | 1,548.12 | 1,534.03 | 1,748.33 | 1,600.30 | 1,925.28 | 1,954.46 | 2,014.46 | 1,818.28 | 1,833.65 |
| YOY Revenue Growth % | 5.2% | 9.9% | -6.33% | -14.86% | 7.11% | 8.1% | 3% | 24.36% | 27.41% | 15.22% | 13.62% | -4.76% |
| Other Income | 12.21 | 12.35 | 21.91 | 15.55 | 10.81 | 13.68 | 23.90 | 9.25 | 22.98 | 20.59 | 24.11 | 8.50 |
| Total Income | 1,444.47 | 1,629.73 | 1,575.55 | 1,563.67 | 1,544.84 | 1,762.01 | 1,624.20 | 1,934.53 | 1,977.44 | 2,035.05 | 1,842.39 | 1,842.15 |
| Total Expenses + | 1,353.44 | 1,590.40 | 1,393.30 | 1,347.47 | 1,503.09 | 1,792.21 | 1,566.76 | 1,679.38 | 1,974.48 | 2,005.99 | 1,716.23 | 1,620.85 |
| Cost of Materials Consumed | 713.48 | 120.25 | 1,345.87 | 1,788.85 | 480.81 | 228.33 | 1,449.63 | 2,173.82 | 593.24 | 282.76 | 1,677.64 | 2,134.18 |
| Employee Benefit Expense | 86.69 | 82.47 | 96.69 | 108.96 | 96.03 | 96.95 | 114.16 | 131.38 | 110.46 | 107.17 | 125.23 | 132.51 |
| Other Expenses | 370.19 | 355.42 | 412.28 | 412.85 | 352.54 | 428.12 | 495.36 | 484.68 | 513.51 | 477.90 | 511.50 | 512.53 |
| Operating Profit | 78.82 | 26.98 | 160.34 | 200.65 | 30.94 | -43.88 | 33.54 | 245.90 | -20.02 | 8.47 | 102.05 | 212.80 |
| OPM % | 5.5% | 1.7% | 10.3% | 13% | 2% | -2.5% | 2.1% | 12.8% | -1% | 0.4% | 5.6% | 11.6% |
| Profit Before Tax + | 91.03 | 39.33 | 182.25 | 216.20 | 41.75 | -30.20 | 57.44 | 255.15 | 2.96 | 29.06 | 103.76 | 229.64 |
| Tax Expense | 23.42 | 10.22 | 44.85 | 55.16 | 10.76 | -7.78 | 14.87 | 68.03 | 0.86 | 7.68 | 25.98 | 62.19 |
| Tax % | 25.7% | 26% | 24.6% | 25.5% | 25.8% | - | 25.9% | 26.7% | 29.1% | 26.4% | 25% | 27.1% |
| Profit After Tax | 67.61 | 29.11 | 137.40 | 161.04 | 30.99 | -22.42 | 42.57 | 187.12 | 2.10 | 21.38 | 77.78 | 167.45 |
| EPS (Basic) | 3.09 | 1.33 | 6.28 | 7.36 | 1.42 | -1.02 | 1.94 | 8.55 | 0.02 | 1.18 | 3.84 | 7.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,620.85 | 6,807.94 | 6,151.40 | 6,310.10 | 4,694.04 | 4,703.35 | 4,436.63 |
| YOY Revenue Growth % | 11.94% | 10.67% | -2.52% | 34.43% | -0.2% | 6.01% | - |
| Other Income | 76.18 | 57.64 | 62.02 | 80.41 | 22.19 | 30.40 | 36.27 |
| Total Income | 7,697.03 | 6,865.58 | 6,213.42 | 6,390.51 | 4,716.23 | 4,733.75 | 4,472.90 |
| Total Expenses + | 7,317.55 | 6,541.44 | 5,684.61 | 5,844.40 | 4,194.91 | 4,275.86 | 3,652.34 |
| Cost of Materials Consumed | 4,687.82 | 4,332.59 | 3,968.45 | 3,951.53 | 3,114.69 | 3,214.92 | 3,010.68 |
| Employee Benefit Expense | 475.37 | 438.52 | 374.81 | 348.28 | 302.65 | 270.76 | 255.76 |
| Other Expenses | 2,015.44 | 1,760.70 | 1,550.74 | 1,259.41 | 897.82 | 438.31 | 385.90 |
| Operating Profit | 303.30 | 266.50 | 466.79 | 465.70 | 499.13 | 427.49 | 784.29 |
| OPM % | 4% | 3.9% | 7.6% | 7.4% | 10.6% | 9.1% | 17.7% |
| Profit Before Exceptional | 379.48 | 324.14 | 528.81 | 546.11 | 521.32 | 457.89 | 425.22 |
| Exceptional Items | -14.06 | 0.00 | 0.00 | 1,401.20 | -6.71 | 0.67 | 0.00 |
| Profit Before Tax + | 365.42 | 324.14 | 528.81 | 1,947.31 | 514.61 | 458.56 | 425.22 |
| Tax Expense | 96.71 | 85.88 | 133.65 | 155.51 | 90.55 | 163.95 | 90.10 |
| Tax % | 26.5% | 26.5% | 25.3% | 8% | 17.6% | 35.8% | 21.2% |
| Profit After Tax | 268.71 | 238.26 | 395.16 | 1,791.80 | 424.06 | 294.61 | 335.12 |
| EPS (Basic) | 12.19 | 10.88 | 18.05 | 74.58 | 17.54 | 12.01 | 13.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,602.63 | 2,620.13 | 2,028.86 | 1,712.47 | 1,739.83 | 1,407.31 | 0.00 |
| Property, Plant & Equipment | 2,385.86 | 2,319.79 | 1,501.68 | 1,454.41 | 1,063.08 | 1,058.98 | 0.00 |
| Capital Work in Progress | 13.99 | 31.60 | 225.70 | 28.31 | 256.53 | 22.23 | 0.00 |
| Non-Current Investments | 5.69 | 7.01 | 52.48 | 6.16 | 6.35 | 6.59 | 0.00 |
| Goodwill | 0.68 | 0.68 | 0.68 | 0.68 | 0.68 | 0.68 | 0.00 |
| Other Intangible Assets | 1.46 | 2.40 | 2.05 | 2.50 | 1.61 | 1.24 | 0.00 |
| Current Assets + | 3,918.56 | 3,622.04 | 3,089.45 | 2,741.97 | 2,557.65 | 2,212.64 | 0.00 |
| Inventories | 2,985.99 | 2,737.81 | 2,419.93 | 1,996.49 | 2,036.87 | 1,733.75 | 0.00 |
| Trade Receivables | 559.47 | 519.81 | 344.70 | 391.97 | 266.80 | 208.39 | 0.00 |
| Cash and Cash Equivalents | 55.22 | 46.08 | 76.41 | 72.01 | 23.28 | 11.28 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,342.83 | 3,159.62 | 2,900.90 | 2,665.25 | 1,912.85 | 1,555.67 | 0.00 |
| Equity Share Capital | 21.89 | 21.89 | 21.89 | 21.89 | 24.18 | 24.18 | 0.00 |
| Other Equity | 3,320.94 | 3,089.28 | 2,879.01 | 2,643.36 | 1,888.67 | 1,531.49 | 0.00 |
| Non-Current Liabilities | 556.95 | 600.15 | 423.07 | 399.53 | 502.97 | 515.19 | 0.00 |
| Current Liabilities | 2,621.41 | 2,482.40 | 1,794.34 | 1,389.66 | 1,881.66 | 1,549.09 | 0.00 |
| Total Liabilities | 3,178.36 | 3,082.55 | 2,217.41 | 1,789.19 | 2,384.63 | 2,064.28 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 187.92 | -106.36 | 100.25 | 397.44 | -173.39 | 790.79 | 0.00 |
| Cash from Investing Activities | -163.10 | -323.38 | -359.19 | 1,413.65 | -256.75 | -107.86 | 0.00 |
| Cash from Financing Activities | -15.57 | 394.80 | 263.34 | -1,762.36 | 442.14 | -703.69 | 0.00 |
| Net Increase/Decrease in Cash | 9.14 | 41.46 | 4.40 | 48.73 | 12.00 | -20.76 | 0.00 |