Sheela Foam's Q1 FY 2026-27 Quarterly Results

Result Summary

• Sheela Foam Ltd reported a 1.9% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 26.1%.
• Its expenses for the quarter were down by 1.5% QoQ and up 18.7% YoY.
• The net profit decreased 32.1% QoQ and increased 771.9% YoY.
• The earnings per share (EPS) of Sheela Foam Ltd stood at 5.62 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Sheela Foam Ltd is a prominent player in the foam industry, primarily known for its production and distribution of mattresses and other foam-based products. Operating in the consumer goods sector, the company has established itself as a market leader with a significant presence in multiple regions. The company is recognized for its innovative product lines and strong distribution networks. In recent developments, Sheela Foam has been focusing on expanding its product portfolio and enhancing its market penetration to cater to the growing demand in the foam industry. However, there is no specific information available regarding any major recent developments beyond what has been shared.

Revenue

In Q1FY27, Sheela Foam Ltd reported a total income of ₹1048.07 crores. This represents a slight decline on a quarter-over-quarter (QoQ) basis, with a decrease of 1.9% from the previous quarter, Q4FY26, where total income stood at ₹1068.40 crores. Despite this QoQ decline, there was a significant year-over-year (YoY) growth of 26.1% compared to Q1FY26, when the total income was ₹831.15 crores. This YoY growth illustrates an increase in revenue generation over the past year. The company's revenue performance reflects its ability to maintain a stable income stream despite slight quarterly fluctuations.

Profitability

Sheela Foam Ltd's profitability metrics for Q1FY27 highlight a profit before tax of ₹79.59 crores, which marks a decrease of 15.6% compared to Q4FY26, where the profit before tax was ₹94.25 crores. On a year-over-year basis, however, there is a remarkable increase of 704.8% from Q1FY26, when the profit before tax was ₹9.89 crores. The profit after tax for Q1FY27 was ₹62.34 crores, showing a significant YoY increase of 771.9% from the previous year’s Q1, which was ₹7.15 crores. However, compared to Q4FY26, it decreased by 32.1%. Earnings per Share (EPS) for Q1FY27 was ₹5.62, down by 32.6% from Q4FY26 but up by 726.5% from Q1FY26.

Operating Metrics

The total expenses for Q1FY27 were ₹974.74 crores, representing a decrease of 1.5% QoQ from ₹989.92 crores in Q4FY26. Year-over-year, there was an increase of 18.7% from Q1FY26, when expenses were ₹821.26 crores. The tax expense for Q1FY27 was ₹20.36 crores, which increased by 21.2% from the previous quarter and by 356.5% YoY from Q1FY26. These metrics reflect the company's operational cost management and tax liabilities in relation to its revenue and profitability. While the QoQ decrease in expenses aligns with the reduction in total income, the significant YoY increase in both expenses and tax highlights the growth trajectory in operational scale and profitability.