Shaily Engineering Plastics faces a pivotal quarter as it balances rapid expansion in its high-margin healthcare vertical against a cyclical downturn in its legacy home furnishing business. Investors will be looking for signs of margin resilience driven by export-led rupee tailwinds and the ramp-up of new pen-injector capacity.
| Results date | August 08, 2026 |
|---|---|
| Quarter | Q1 FY 2026-2027 |
| Previous quarter revenue | Rs. 236.8 Cr |
| Previous quarter PAT | Rs. 40.2 Cr |
| Previous quarter EBITDA margin | 29.3% |
| Net debt (latest quarter) | Rs. 148.86 Cr |
| Market cap | Rs. 14080.99 Cr |
| CMP | Rs. 3061.4 |
The board meeting is scheduled for August 08, 2026, to consider the audited financial results for Q1 FY27.
Shaily is expected to show revenue growth led by its healthcare segment, which reached a quarterly baseline of Rs. 113 Cr in Q4 FY26 and is supported by new pen-injector capacity. The company benefits from a significant export tailwind, as the rupee averaged Rs. 94–95/USD during the quarter compared to the Rs. 87 zone in Q4 FY26, which is expected to support margin expansion. While the consumer home furnishing segment remains weak—with revenue down 31% YoY in Q4 FY26—the industrial segment is projected to continue its growth trajectory, having posted 41% YoY growth in FY26. Management's ability to maintain EBITDA margins near the 29.3% level seen in Q4 FY26 will be a key focus, especially as the firm navigates rising employee and other expenses which grew 27% YoY in the previous quarter.
Performance vs Guidance Tracking
Healthcare Segment Growth
Abu Dhabi Facility and Fundraising
Consumer Segment Pivot
Risks and headwinds to monitor
The healthcare segment reported revenue of Rs. 113 Cr in Q4 FY26, representing a 101% increase compared to Q4 FY25. This segment now contributes approximately 40% of total revenue.
As of Q4 FY26, the company had a total pen injector capacity of 80 Mn units per year. Management is targeting a combined pen output of 40-42 Mn units by the end of FY27.
The company is investing Rs. 300-350 Cr in an Abu Dhabi facility with a capacity of approximately 75 Mn pen/auto-injectors per year. The facility is expected to be operational by Q4 FY28.
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