Summary of Key Information:
Reporting Period: Quarter and half year ended 30th September 2026 (Q2 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting under Regulation 30(6) of SEBI Listing Regulations, 2015
Audit Opinion:
Unmodified conclusion (clean opinion) from statutory auditors B S R and Co for both standalone and consolidated financial results.
Key Financial Highlights [in ₹ crores]:
Standalone Results:
Quarter Ended September 30, 2026:
- Revenue from Operations: ₹309.72 (QoQ: +12.7% from ₹274.78, YoY: +31.4% from ₹235.61)
- Total Income: ₹314.63 (QoQ: +14.3% from ₹275.22, YoY: +32.2% from ₹237.89)
- Net Profit: ₹66.94 (QoQ: +27.6% from ₹52.47, YoY: +63.1% from ₹41.04)
- EPS: Basic ₹14.56, Diluted ₹14.50
Half Year Ended September 30, 2026:
- Revenue from Operations: ₹584.50 (YoY: +26.9% from ₹460.71)
- Total Income: ₹589.85 (YoY: +26.8% from ₹465.08)
- Net Profit: ₹119.41 (YoY: +55.1% from ₹77.00)
- EPS: Basic ₹25.97, Diluted ₹25.88
Consolidated Results:
Quarter Ended September 30, 2026:
- Revenue from Operations: ₹319.53 (QoQ: +13.8% from ₹280.67, YoY: +24.5% from ₹256.65)
- Total Income: ₹324.25 (QoQ: +15.4% from ₹280.92, YoY: +25.2% from ₹258.93)
- Net Profit (attributable to shareholders): ₹61.27 (QoQ: +27.6% from ₹48.01, YoY: +19.6% from ₹51.25)
- EPS: Basic ₹13.32, Diluted ₹13.27
Half Year Ended September 30, 2026:
- Revenue from Operations: ₹600.20 (YoY: +19.2% from ₹503.35)
- Total Income: ₹605.17 (YoY: +19.2% from ₹507.72)
- Net Profit (attributable to shareholders): ₹109.28 (YoY: +18.3% from ₹92.37)
- EPS: Basic ₹23.76, Diluted ₹23.68
Financial Position:
Standalone (as at 30th September 2026):
- Cash and Cash Equivalents: ₹24.79 (vs ₹2.99 at March 2026)
- Total Assets: ₹1,234.16 (vs ₹1,071.11 at March 2026)
- Total Equity: ₹776.83 (vs ₹649.46 at March 2026)
- Borrowings: ₹177.19 (Current: ₹155.32, Non-current: ₹21.87)
- Other Equity excluding Revaluation Reserve: Not specified for current period (was ₹640.27 at March 2026)
Consolidated (as at 30th September 2026):
- Cash and Cash Equivalents: ₹41.15 (vs ₹20.79 at March 2026)
- Total Assets: ₹1,301.15 (vs ₹1,146.72 at March 2026)
- Total Equity: ₹834.71 (vs ₹716.67 at March 2026)
- Borrowings: ₹177.19 (Current: ₹155.32, Non-current: ₹21.87)
- Other Equity excluding Revaluation Reserve: Not specified for current period (was ₹707.48 at March 2026)
Segment-wise Performance:
The Company operates in one business segment: 'Manufacturing of customised components of plastic and other materials' as per Ind AS 108.
Corporate Actions:
- During Q1 FY27 (quarter ended June 30, 2026), the Company allotted 40,155 equity shares of ₹2 each to eligible employees upon exercise of Options 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
- No dividend declared in current quarter
Other Significant Information:
- Subsidiaries included: Shaily Innovations Ltd (formerly Shaily (UK) Limited) and Shaily Innovations FZCO (wholly owned subsidiaries)
- Two subsidiaries not reviewed by auditors considered immaterial to Group (total assets ₹95.61 crores, revenues ₹9.81 crores for Q2 FY26)
- Employee benefits expense increased significantly in consolidated results due to subsidiary operations
- Strong operating cash flow generation: ₹108.07 crore (standalone), ₹110.46 crore (consolidated) for H1 FY27