Quarterly Performance (Q2 FY26 vs Q2 FY25 vs Q1 FY26):
Revenue from operations: ₹274.78 crore (Q2 FY26) vs ₹225.10 crore (Q2 FY25) vs ₹224.07 crore (Q1 FY26)
Other Income: ₹0.44 crore (Q2 FY26) vs ₹2.09 crore (Q2 FY25) vs ₹13.65 crore (Q1 FY26)
Total Income: ₹275.22 crore (Q2 FY26) vs ₹227.19 crore (Q2 FY25) vs ₹237.72 crore (Q1 FY26)
Cost of materials consumed: ₹126.54 crore (Q2 FY26) vs ₹115.78 crore (Q2 FY25) vs ₹89.20 crore (Q1 FY26)
Employee benefits expense: ₹26.20 crore (Q2 FY26) vs ₹20.57 crore (Q2 FY25) vs ₹25.16 crore (Q1 FY26)
Finance costs: ₹3.29 crore (Q2 FY26) vs ₹3.87 crore (Q2 FY25) vs ₹3.61 crore (Q1 FY26)
Depreciation and amortization: ₹12.95 crore (Q2 FY26) vs ₹10.62 crore (Q2 FY25) vs ₹11.93 crore (Q1 FY26)
Profit Before Tax: ₹70.40 crore (Q2 FY26) vs ₹48.25 crore (Q2 FY25) vs ₹60.93 crore (Q1 FY26)
Tax expense: ₹17.93 crore (Q2 FY26) vs ₹12.28 crore (Q2 FY25) vs ₹12.26 crore (Q1 FY26)
Net Profit after tax: ₹52.47 crore (Q2 FY26) vs ₹35.97 crore (Q2 FY25) vs ₹48.67 crore (Q1 FY26)
Total Comprehensive Income: ₹51.67 crore (Q2 FY26) vs ₹35.08 crore (Q2 FY25) vs ₹48.30 crore (Q1 FY26)
Annual Comparison (FY26):
Full year FY26 figures: Revenue ₹921.20 crore, Total Income ₹939.08 crore, Net Profit ₹161.30 crore
Key Financial Figures - Consolidated (₹ crores)
Quarterly Performance (Q2 FY26 vs Q2 FY25 vs Q1 FY26):
Revenue from operations: ₹280.67 crore (Q2 FY26) vs ₹246.69 crore (Q2 FY25) vs ₹236.82 crore (Q1 FY26)
Other Income: ₹0.25 crore (Q2 FY26) vs ₹2.09 crore (Q2 FY25) vs ₹3.67 crore (Q1 FY26)
Total Income: ₹280.92 crore (Q2 FY26) vs ₹248.78 crore (Q2 FY25) vs ₹240.49 crore (Q1 FY26)
Profit Before Tax: ₹65.94 crore (Q2 FY26) vs ₹55.08 crore (Q2 FY25) vs ₹52.31 crore (Q1 FY26)
Net Profit after tax: ₹48.01 crore (Q2 FY26) vs ₹41.12 crore (Q2 FY25) vs ₹40.15 crore (Q1 FY26)
Total Comprehensive Income: ₹47.06 crore (Q2 FY26) vs ₹43.26 crore (Q2 FY25) vs ₹42.06 crore (Q1 FY26)
Annual Comparison (FY26):
Full year FY26 figures: Revenue ₹990.67 crore, Total Income ₹998.45 crore, Net Profit ₹169.91 crore
Capital Structure Impact
During Q2 FY26, the company allotted 40,155 equity shares of ₹2 each to eligible employees under ESOP Plan 2019
Paid-up equity share capital increased from 45,955,093 equity shares to 45,995,248 equity shares of ₹2 each
Paid-up capital increased from ₹9.19 crore to ₹9.20 crore
Operational Highlights
The company operates in one business segment: 'Manufacturing of customised components of plastic and other materials' (Ind AS 108)
Consolidated results include subsidiaries: Shaily Innovations Ltd (formerly Shaily (UK) Limited) and Shaily Innovations FZCO
One subsidiary's interim financial information was not reviewed but was considered immaterial to the Group (total revenues ₹1.43 crore, net loss ₹1.97 crore for Q2 FY26)
Approval and Review Process
Results reviewed by Audit Committee and approved by Board of Directors on August 08, 2026
Statutory auditors BS Rand Co conducted limited review and expressed unmodified conclusion
Financial results prepared in accordance with Ind AS 34 and Regulation 33 of SEBI Listing Regulations
Presentation Changes
Financial results presented in ₹ crores instead of ₹ lakhs from current quarter
Comparative figures for previous periods presented in ₹ crores for consistency
