Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
967.11
812.72
809.76
845.15
878.89
613.18
645.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
967.11
812.72
809.76
845.15
878.89
613.18
645.09
Raw Material Cost
520.42
484.69
504.73
429.38
455.45
340.52
353.97
Purchase of Finished goods
29.56
17.42
15.53
37.18
41.16
19.96
12.48
(Increase) / Decrease In Stocks
24.27
-54.04
-52.61
9.86
15.77
4.57
29.21
Employee Cost
105.57
111.39
105.53
98.54
94.99
77.70
73.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.22
33.49
36.12
40.69
36.06
16.97
18.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
155.23
150.49
140.61
148.96
159.28
87.27
79.72
Total Expenditure (Excl Depreciation)
879.27
743.44
749.91
764.61
802.71
546.99
567.46
Operating Profit (PBDIT) excl Other Income
87.84
69.28
59.85
80.54
76.18
66.19
77.63
Other Income
7.48
31.78
30.50
36.67
31.84
24.39
24.19
Operating Profit (PBDIT)
95.32
101.06
90.35
117.21
108.02
90.58
101.82
Interest
28.76
28.28
28.23
26.98
25.20
8.56
7.88
Exceptional Items
0.00
0.00
30.62
33.65
0.00
0.00
-10.95
Gross Profit (PBDT)
66.56
72.78
92.74
123.88
82.82
82.02
82.99
Depreciation
45.35
47.87
39.51
41.34
29.92
21.87
22.66
Profit Before Tax
21.21
24.91
53.23
82.54
52.90
60.15
60.32
Tax
2.91
15.68
6.64
14.37
14.44
15.61
17.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.30
9.23
46.59
68.17
38.46
44.54
43.32
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
18.30
9.23
46.59
68.17
38.46
44.54
43.32
Share in Profit of Associates
0.29
0.09
0.02
-3.02
-7.29
-0.27
0.00
Minority Interest
-0.19
-0.49
0.60
0.53
0.40
0.31
0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.78
9.81
46.01
64.62
30.77
43.96
43.07
Equity Capital
54.35
54.35
54.35
54.35
54.35
54.35
48.78
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
2,943.09
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.73
0.9
4.23
5.94
2.83
4.04
4.41
Diluted Earnings per share
1.72
0.9
4.23
5.94
2.83
4.48
4.41
Operating Profit Margin (Excl OI)
9.08%
8.52%
7.39%
9.53%
8.67%
10.79%
12.03%
Gross Profit Margin
6.88%
8.96%
11.45%
14.66%
9.42%
13.38%
12.86%
PAT Margin
1.89%
1.14%
5.75%
8.07%
4.38%
7.26%
6.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 10.04% vs 15.50% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -38.97% vs -49.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 15.31% vs 0.61% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 14.13% vs 433.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Sheela Foam With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
967.11
664.57
302.54
45.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
967.11
664.57
302.54
45.52%
Raw Material Cost
520.42
14.51
505.91
3,486.63%
Purchase of Finished goods
29.56
467.07
-437.51
-93.67%
(Increase) / Decrease In Stocks
24.27
-125.42
149.69
119.35%
Employee Cost
105.57
32.37
73.20
226.14%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
44.22
0.00
44.22
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
155.23
147.29
7.94
5.39%
Total Expenditure (Excl Depreciation)
879.27
535.82
343.45
64.10%
Operating Profit (PBDIT) excl Other Income
87.84
128.75
-40.91
-31.77%
Other Income
7.48
5.01
2.47
49.30%
Operating Profit (PBDIT)
95.32
133.76
-38.44
-28.74%
Interest
28.76
12.71
16.05
126.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
66.56
121.05
-54.49
-45.01%
Depreciation
45.35
22.08
23.27
105.39%
Profit Before Tax
21.21
98.97
-77.76
-78.57%
Tax
2.91
25.90
-22.99
-88.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.30
73.07
-54.77
-74.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
18.30
73.07
-54.77
-74.96%
Share in Profit of Associates
0.29
0.00
0.29
Minority Interest
-0.19
0.00
-0.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.78
73.07
-54.29
-74.30%
Equity Capital
54.35
27.64
26.71
96.64%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.73
1.32
0.41
31.06%
Diluted Earnings per share
1.72
1.32
0.40
30.30%
Operating Profit Margin (Excl OI)
9.08%
19.37%
0.00
-10.29%
Gross Profit Margin
6.88%
18.21%
0.00
-11.33%
PAT Margin
1.89%
11.00%
0.00
-9.11%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 967.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.00% vs 0.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.04% vs 15.50% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 91.44% vs -78.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -38.97% vs -49.17% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 26.79% vs 15.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.31% vs 0.61% in Dec 2023
Quarterly - Interest
Interest 28.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.70% vs 0.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.13% vs 433.90% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.08%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
