Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,538.87
1,286.43
1,151.60
1,050.11
1,145.52
901.13
907.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,538.87
1,286.43
1,151.60
1,050.11
1,145.52
901.13
907.91
Raw Material Cost
471.00
350.83
424.80
370.44
381.75
318.88
287.02
Purchase of Finished goods
25.63
21.95
18.01
33.99
8.49
10.68
6.76
(Increase) / Decrease In Stocks
-36.22
37.61
-34.78
11.50
-7.02
-58.83
-16.05
Employee Cost
334.88
292.71
281.39
287.33
264.49
235.31
196.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
308.87
263.96
217.68
244.58
293.96
213.44
213.79
Total Expenditure (Excl Depreciation)
1,104.16
967.06
907.11
947.83
941.67
719.48
688.11
Operating Profit (PBDIT) excl Other Income
434.71
319.37
244.49
102.28
203.85
181.65
219.80
Other Income
9.84
23.33
8.17
17.40
14.25
30.14
16.94
Operating Profit (PBDIT)
444.55
342.70
252.66
119.68
218.10
211.79
236.74
Interest
58.79
75.53
91.81
58.65
41.17
21.87
4.56
Exceptional Items
12.16
-30.58
6.13
0.00
8.79
60.84
0.00
Gross Profit (PBDT)
397.92
236.59
166.98
61.03
185.72
250.76
232.18
Depreciation
119.72
112.99
107.87
95.50
79.80
53.98
43.78
Profit Before Tax
278.20
123.60
59.11
-34.47
105.92
196.79
188.40
Tax
51.98
44.04
22.38
-7.36
41.68
48.85
33.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
226.22
79.56
36.74
-27.11
64.24
147.94
154.91
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
226.22
79.56
36.74
-27.11
64.24
147.94
154.91
Share in Profit of Associates
17.11
-1.27
-4.78
-3.81
-3.66
-1.74
-0.35
Minority Interest
0.00
0.00
-0.08
-1.56
0.08
1.58
1.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.33
78.29
31.87
-32.48
60.66
147.78
156.15
Equity Capital
19.56
9.78
8.68
8.68
8.68
8.15
8.15
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,571.64
2,352.92
1,800.01
1,774.60
1,813.52
1,470.51
1,321.21
Earnings per share (EPS)
12.44
4.0
3.67
-3.74
6.99
18.13
19.16
Diluted Earnings per share
12.44
2.01
3.67
-3.74
7.26
18.13
19.15
Operating Profit Margin (Excl OI)
28.25%
24.83%
21.23%
9.74%
17.8%
20.16%
24.21%
Gross Profit Margin
25.86%
18.39%
14.5%
5.81%
16.21%
27.83%
25.57%
PAT Margin
15.81%
6.09%
2.78%
-2.94%
5.29%
16.22%
17.02%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.62% vs 11.71% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 210.81% vs 145.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 36.11% vs 30.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -22.16% vs -17.73% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Shilpa Medicare With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,538.87
0
1,538.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,538.87
0
1,538.87
Raw Material Cost
471.00
0
471.00
Purchase of Finished goods
25.63
0
25.63
(Increase) / Decrease In Stocks
-36.22
0
-36.22
Employee Cost
334.88
0
334.88
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
308.87
0.00
308.87
Total Expenditure (Excl Depreciation)
1,104.16
0
1,104.16
Operating Profit (PBDIT) excl Other Income
434.71
0.00
434.71
Other Income
9.84
0
9.84
Operating Profit (PBDIT)
444.55
0
444.55
Interest
58.79
0
58.79
Exceptional Items
12.16
0
12.16
Gross Profit (PBDT)
397.92
0
397.92
Depreciation
119.72
0
119.72
Profit Before Tax
278.20
0
278.20
Tax
51.98
0
51.98
Provisions and contingencies
0.00
0
0.00
Profit After Tax
226.22
0
226.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
226.22
0
226.22
Share in Profit of Associates
17.11
0
17.11
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
243.33
0
243.33
Equity Capital
19.56
0
19.56
Face Value
1.00
0
0.00
Reserves
2,571.64
0
2,571.64
Earnings per share (EPS)
12.44
0
12.44
Diluted Earnings per share
12.44
0
12.44
Operating Profit Margin (Excl OI)
28.25%
0%
0.00
28.25%
Gross Profit Margin
25.86%
0%
0.00
25.86%
PAT Margin
15.81%
0%
0.00
15.81%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,538.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.62% vs 11.71% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 243.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 210.81% vs 145.65% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 434.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.11% vs 30.63% in Mar 2025
Annual - Interest
Interest 58.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.16% vs -17.73% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.25%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
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